Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

JERSEY CENTRAL POWER & LIGHT CO

Subsidiary ofFIRSTENERGY CORP.UEI: YG4EPGCTSDX5CAGE: 1EQJ0

JERSEY CENTRAL POWER & LIGHT CO is a federal contractor, registered under UEI YG4EPGCTSDX5 and CAGE code 1EQJ0. It has been awarded $74,837,610 in federal contracts. Primary work spans Unknown NAICS, Electric Power Distribution, and Fossil Fuel Electric Power Generation. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Transportation (dot).

Contact Information

Registration and classification details

Registration

UEI Code

YG4EPGCTSDX5

CAGE Code

1EQJ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221122Electric Power Distribution(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jersey Central Power & Light Co. delivers reliable electric power generation and distribution services to federal facilities, specializing in fossil fuel-based electricity systems for mission-critical government infrastructure. Their core expertise lies in the operation, maintenance, and seamless in...

Jersey Central Power & Light Co. delivers reliable electric power generation and distribution services to federal facilities, specializing in fossil fuel-based electricity systems for mission-critical government infrastructure. Their core expertise lies in the operation, maintenance, and seamless integration of utility-scale power generation assets, including thermal and combustion-based systems, alongside street lighting and facility-level electrical distribution networks. The contractor demonstrates deep competency in utility-scale grid interconnection, load management, and continuous service delivery under strict federal operational requirements, ensuring uninterrupted power for high-security and 24/7 operational environments. Their technical proficiency includes compliance with NERC CIP standards, grid stability protocols, and utility-grade asset management practices tailored to federal site needs. The contractor maintains a consistent, long-term relationship with the Department of Justice, providing sustained electric service to its federal facilities, including detention centers, courthouses, and administrative campuses. Work includes both general facility power and dedicated street lighting systems, indicating a focus on perimeter security, public safety, and operational continuity. The recurring nature of these engagements suggests a trusted, mission-critical utility partnership with minimal service disruption tolerance. Their primary industry focus is fossil fuel electric power generation, aligning with NAICS 221112, which encompasses the production of electricity through coal, natural gas, or oil-fired plants. This positions them as a specialized utility provider serving federal infrastructure requiring stable, baseload power rather than renewable or distributed generation. They are not positioned as an EPC contractor but as an ongoing operational utility partner. The entity is structured as a 2L (small business) with no federal certifications on record. Based on its location in Akron, Ohio, and the nature of its contracts, it operates as a regional utility provider with a focused presence in federal utility services, particularly in the Midwest and Northeast federal facility markets.

Key Performance Metrics

Awards Count

116

All time

Active

2

Currently performing

Completed

114

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with JERSEY CENTRAL POWER & LIGHT CO

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JERSEY CENTRAL POWER & LIGHT CO

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in JERSEY CENTRAL POWER & LIGHT CO's top NAICS codes and agencies

NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will provide ten standard shred containers in central locations and perform shredding services once per month for a period of performance running from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bidders must provide a cost breakdown for service calls and containers, and all quotes must remain valid for 90 days. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. The contract is subject to the Service Contract Act and Wage Determination No. 2015-4543, with a minimum wage of $13.65 per hour for covered workers through December 31, 2026. Additionally, the facility is entitled to GSA pricing. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI) to be eligible for award. Personnel must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 221122
New
SLED
FIRM ELECTRICITY SUPPLY SERVICES
Solicitation # 3162-27
The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.
Department Of Administrative Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 561210
New
SLED
ITB 2527H150 Elim Rural Airport Maintenance
Solicitation # 2527H150
The State of Alaska Department of Transportation and Public Facilities, Division of Program Management and Administration, is soliciting bids for the Elim Rural Airport Maintenance contract, solicitation number 2527H150. The scope of work involves maintenance services at the Elim Airport in Elim, Alaska, including specific deliverables such as monthly trash removal and maintenance of the Snow Removal Equipment Building. The contract has a budget of 60,000 dollars per service period, and bids exceeding this amount may be deemed non-responsive. The period of performance begins at the date of award and runs through June 30, 2027, with three optional renewal years extending the potential term through June 30, 2030. Contract prices remain firm through July 1, 2027, with adjustments based on the Consumer Price Index. Bids must be submitted by 11:00 AM Alaska Time on October 22, 2026. The award will be granted to the lowest responsive and responsible bidder who bids on all required items. Various price preferences are available, including a 15 percent preference for employment programs, a 10 percent preference for Alaskans with disabilities, and tiered preferences for Alaska-made products and local agricultural or fisheries products. Bidders must certify compliance with the laws of the State of Alaska, the Federal Civil Rights Act of 1964, the Equal Employment Opportunity Act, and the Americans with Disabilities Act of 1990. Contractors are required to provide all necessary hand tools and safety equipment. Insurance requirements for those providing equipment or personnel include Workers Compensation, Commercial General Liability, and Commercial Automobile Liability, each with minimum limits of 300,000 dollars where applicable. The contract is administered by the Project Manager and the Procurement Officer, Adam Tolles, with the airport manager serving as the primary authority for work inspection and acceptance. Payment is preferred via Electronic Funds Transfer and is typically issued within 30 days for agreements under 500,000 dollars.
Transportation and Public Facilities

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 561210
New
Federal
R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)
Solicitation # 36C24226Q0994
Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

DEADLINE

in 7 days
View Details