Baltimore Gas And Electric Company
UEI CF7AQKTJP2B9 · MD · subsidiary of Exelon Corporation · SAM.gov record ↗
Obligations by agency
- Department Of Health And Human Services$4.1M
- Department Of Defense$2.6M
- Department Of Transportation$1.6M
- Department Of The Treasury$884K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W9124J16F0030 ↗$2.6M
BLDG 2480 KACC LIGTHING UPGRADE
- Ends
- Sep 28, 2026
- Started
- Aug 21, 2016
- Agency
- Department Of The Army
- NAICS
- 221122
- 2031ZA22F00453 ↗$884K
ELECTRICITY FOR BEP'S LANDOVER FACILITY. THIS DELIVERY ORDER INCORPORATES BY REFERENCE ALL TERMS AND CONDITIONS IN GSA CONTRACT NO. GS-00P-13-BSD-1004.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2022
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 221122
- 75N99022F00001 ↗$4.1M
BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001
- Ends
- Oct 18, 2026
- Started
- Oct 19, 2021
- Agency
- National Institutes Of Health
- NAICS
- 221122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124J16F0030 ↗ | BLDG 2480 KACC LIGTHING UPGRADE | Department Of The Army | 221122 | $2.6M | Aug 21, 2016 | Sep 28, 2026 |
| 2031ZA22F00453 ↗ | ELECTRICITY FOR BEP'S LANDOVER FACILITY. THIS DELIVERY ORDER INCORPORATES BY REFERENCE ALL TERMS AND CONDITIONS IN GSA CONTRACT NO. GS-00P-13-BSD-1004. | Bureau Of Engraving And Printing | 221122 | $884K | Sep 30, 2022 | Sep 29, 2026 |
| 75N99022F00001 ↗ | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | National Institutes Of Health | 221122 | $4.1M | Oct 19, 2021 | Oct 18, 2026 |
Largest awards
- 75N99022F00001 ↗$4.1M
BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001
- Ends
- Oct 18, 2026
- Started
- Oct 19, 2021
- Agency
- National Institutes Of Health
- NAICS
- 221122
- W9124J16F0030 ↗$2.6M
BLDG 2480 KACC LIGTHING UPGRADE
- Ends
- Sep 28, 2026
- Started
- Aug 21, 2016
- Agency
- Department Of The Army
- NAICS
- 221122
- DTMA91U140002 ↗$911K
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $75,600.76 FOR CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE, MD PIER 6 FOR UTILITIES
- Ends
- —
- Started
- Nov 20, 2013
- Agency
- Maritime Administration
- NAICS
- 221122
- 2031ZA22F00453 ↗$884K
ELECTRICITY FOR BEP'S LANDOVER FACILITY. THIS DELIVERY ORDER INCORPORATES BY REFERENCE ALL TERMS AND CONDITIONS IN GSA CONTRACT NO. GS-00P-13-BSD-1004.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2022
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 221122
- DTMA91U140003 ↗$706K
DTMA91U140003 THE PURPOSE OF THIS TASK ORDER IS FOR CHARLTON AND POMEROY IN BALTIMORE, MD PIER 8 FOR ELECTRIC TO BALTIMORE GAS AND ELECTRIC ACCT# 2347730000 CHOICE ID# 2347737544.
- Ends
- —
- Started
- Nov 20, 2013
- Agency
- Maritime Administration
- NAICS
- 221122
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N99022F00001 ↗ | BGE (GAS & ELECTRIC BILLS) METER# 1 & 2 CONTRACT# 75N99022F00001 | National Institutes Of Health | 221122 | $4.1M | Oct 19, 2021 | Oct 18, 2026 |
| W9124J16F0030 ↗ | BLDG 2480 KACC LIGTHING UPGRADE | Department Of The Army | 221122 | $2.6M | Aug 21, 2016 | Sep 28, 2026 |
| DTMA91U140002 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $75,600.76 FOR CAPE WASHINGTON AND CAPE WRATH IN BALTIMORE, MD PIER 6 FOR UTILITIES | Maritime Administration | 221122 | $911K | Nov 20, 2013 | — |
| 2031ZA22F00453 ↗ | ELECTRICITY FOR BEP'S LANDOVER FACILITY. THIS DELIVERY ORDER INCORPORATES BY REFERENCE ALL TERMS AND CONDITIONS IN GSA CONTRACT NO. GS-00P-13-BSD-1004. | Bureau Of Engraving And Printing | 221122 | $884K | Sep 30, 2022 | Sep 29, 2026 |
| DTMA91U140003 ↗ | DTMA91U140003 THE PURPOSE OF THIS TASK ORDER IS FOR CHARLTON AND POMEROY IN BALTIMORE, MD PIER 8 FOR ELECTRIC TO BALTIMORE GAS AND ELECTRIC ACCT# 2347730000 CHOICE ID# 2347737544. | Maritime Administration | 221122 | $706K | Nov 20, 2013 | — |