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NAICS Code· 221112

NAICS 221112: Fossil Fuel Electric Power Generation

This U.S. industry comprises establishments primarily engaged in operating fossil fuel powered electric power generation facilities. These facilities use fossil fuels, such as coal, oil, or gas, in internal combustion or combustion turbine conventional steam process to produce electric energy. The electric energy produced in these establishments is provided to electric power transmission systems or to electric power distribution systems. Show more

NAICS 221112 – Fossil Fuel Electric Power Generation encompasses the operation of facilities that produce electricity through the combustion of coal, natural gas, or oil in thermal power plants. This includes the maintenance, modernization, and operational support of steam turbines, combustion turbines, heat recovery systems, emissions control equipment, and grid interconnection infrastructure.

2
Active Contracts
$60.0M
Total Obligations (12mo)
83
Awarded Contracts (12mo)
37
Contractors Awarded (12mo)
1
Median Bidders per Award
-97.0%
YoY Growth
Dotted
NAICS 221112 FAQ

Frequently Asked Questions

NAICS code 221112 covers Fossil Fuel Electric Power Generation. This U.S. industry comprises establishments primarily engaged in operating fossil fuel powered electric power generation facilities. These facilities use fossil fuels, such as coal, oil, or gas, in internal combustion or combustion turbine conventional steam process to produce electric energy. The electric energy produced in these establishments is provided to electric power transmission systems or to electric power distribution systems.

Recently Posted in Fossil Fuel Electric Power Generation

NAICS: 221112
Closed
Federal
PJM Navy 2026 - Electricity A0004
Solicitation # SPE60426R0402
This solicitation, identified as SPE60426R0402, is a combined synopsis and solicitation issued by the Defense Logistics Agency Energy under the Department of Defense for the procurement of retail electricity and ancillary services for Navy facilities across the District of Columbia, Illinois, New Jersey, Maryland, and Pennsylvania within the PJM interconnection. The contract is structured as a Fixed-Price Requirements Type under Locational Marginal Pricing (LMP) with an estimated total energy demand of 1,146,997,702 kWh over a 24-month delivery period beginning with the meter read date in December 2026 and ending in December 2028. Performance for each account, however, must commence on the meter read date in December 2025, regardless of the utility’s designated read cycle. The services are delivered to eight distinct Contract Line Item Numbers (CLINs), each corresponding to specific Navy installations such as USNO Washington, Naval Academy, Navy Medical Bethesda, and Naval Station Great Lakes, with electricity delivered at the service point defined by individual meters and interconnecting with utility-owned transmission or distribution systems. The contract incorporates FAR and DFARS clauses, including tailored versions of FAR 52.212-4 and FAR 52.204-13 under Deviation 2026-O0038, along with provisions on gratuities, subcontractor restrictions, ethics, and System for Award Management (SAM) maintenance. Offerors must be actively registered in SAM with a valid Unique Entity Identifier and CAGE code, and must qualify as licensed retail electricity suppliers within the PJM market area to access password-protected documents. The solicitation requires a two-part proposal: a non-price component submitted via email by July 15, 2026, addressing technical capability, past performance, and small business participation, and a separate pricing proposal submitted later via Attachment IV, with all pricing in dollars per kWh. Evaluation will be based on a best-value determination where the combined weight of past performance, technical risk, and small business participation is approximately equal to price, with lowest price breaking ties among equal merit offers. Invoicing will follow Dual Billing procedures, requiring detailed line-item data including consumption, demand charges, transmission costs, congestion fees, and renewable energy credits, all at the contractor’s expense. The contract allows for equitable adjustments only if unforeseeable regulatory changes occur after award, provided timely notice and formal
DLA Energy

POSTED

8 days ago

CLOSED

3 months ago
View Details
NAICS: 221112
Closed
SLED
Furnish and Deliver Trailer Mounted Diesel Generator
Solicitation # 27-5689
Solicitation 27-5689, issued by the University of Hawaii, seeks a contractor to furnish, deliver, install, test, and place into operation a portable trailer-mounted diesel generator system for Kapiolani Community College at the Culinary Institute of the Pacific in Honolulu, Hawaii. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid amount, provided they meet all mandatory technical specifications. Bids must be submitted electronically via the HlePRO portal by 4:30 p.m. on October 13, 2026. The total bid price must be F.O.B. destination and include all labor, equipment, shipping, delivery fees, insurance premiums, warranties, and applicable taxes. The selected contractor is responsible for all unloading, handling, and installation, with a performance period of 365 consecutive calendar days from the Notice-to-Proceed. Key technical requirements include compliance with all federal emissions standards, Federal Motor Vehicle Safety Standards, and National Highway Traffic Safety Administration requirements, with a maximum dry operating weight of 9,999 pounds for the combined generator and trailer. Final acceptance by the University, which triggers the warranty period, is contingent upon the contractor providing on-site operational training for University personnel. Payment will be issued within 30 calendar days following the submission of a proper invoice and final acceptance of the goods.
Department of University of Hawaii

POSTED

14 days ago

CLOSED

about 7 hours ago
View Details
NAICS: 221112
Closed
Federal
Department of War Nationwide Coal-based Power Purchase Agreement (PPA)
Solicitation # SP060426R0409
The Department of War, through the Defense Logistics Agency Energy, is pursuing an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for coal-based electricity and ancillary services under Executive Order 14386, which designates coal as essential to national and economic security and mandates procurement from existing domestic coal-fired power plants to enhance grid reliability, prevent blackouts, and support mission assurance for defense and intelligence facilities. The solicitation SP060426R0409 seeks firm-fixed-price Task Order Power Purchase Agreements (TO-PPAs) to deliver electricity from interconnected commercial coal plants within the Continental United States, serving DoW installations without involving any new construction or operation of facilities on government property. The overall contract term may not exceed 30 years, while the IDIQ vehicle itself is capped at five years, beginning with delivery starting the first day of the month following the Commercial Operation Date, as specified in each task order. Offerors must be registered in SAM.gov, not appear on any restricted lists such as the SDN or DPL, and satisfy all responsibility and qualification criteria, including compliance with extensive FAR and DFARS clauses covering definitions, disputes, tax matters, procurement integrity, and reporting obligations, all verified through SAM.gov. Proposals must be submitted electronically by 2:00 PM EDT on May 15, 2026, to dlaenergyresilience@dla.mil, and include a detailed technical proposal identifying specific DoW installations targeted, as well as a pricing structure explanation demonstrating commercial and government advantage through options like firm-fixed price, take-or-pay, indexed pricing, or blended models. Evaluation will prioritize price as the most critical factor, with combined technical and risk considerations deemed significantly less important. The Government will award multiple contracts based on best value, including evaluation of option pricing which must not be unbalanced; all awardees will receive fair opportunity for each task order under FAR 16.505(b). Invoices must contain detailed breakdowns including TIN, contract and line item numbers, delivery information, and payment terms, submitted either in original with three copies or electronically, directed to the address in Block 18a. The Contractor is required to comply with numerous federal statutes including those on kickbacks, contract work hours, procurement integrity, pay-to-play restrictions, and Fly American requirements, and is shielded from liability for consequential damages absent express warranty. Performance obligations are tied to existing coal facilities with no new builds permitted, and all
DLA Energy

POSTED

about 1 month ago

CLOSED

3 months ago
View Details
NAICS: 221112
Closed
Federal
American Embassy Annex Generator Service Contract
Solicitation # PR16188108
The US Embassy Annex in Pretoria is soliciting firm fixed price quotations for professional planned maintenance and inspection services for four low voltage diesel standby generator systems, including associated controllers and ATS units. Under solicitation PR16188108, the selected contractor must provide all labor, materials, and equipment, including an appropriately sized load bank for testing. Key requirements include providing emergency assistance within 24 hours of contact and adhering to manufacturer specifications for all parts and fluids, which must be delivered in original sealed containers. The contractor is responsible for oil and coolant analysis and the authorized disposal of hazardous waste. Eligible offerors must provide an OEM authorized certificate or equivalent, locally required licenses, and a comprehensive strategic maintenance plan detailing work schedules, parts lists for quarterly, semi-annual, and annual services, and a quality assurance plan. Quotes must be submitted in South African Rand (ZAR) on company letterhead by 17:00 on September 8, 2026, to the Pretoria contracting office. Payment will be made via EFT within 30 calendar days following the completion of services and receipt of an invoice, with no deposit payments authorized. The contract incorporates various FAR and DOSAR clauses, including specific requirements for workers compensation insurance and AI compliance.
US Embassy Pretoria

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 221112
Closed
Federal
6,000 Gallons of Dyed Ultra Low Sulfur Diesel Delivery- Amendment 0001
Solicitation # 1305M326Q0392
The Department of Commerce NOAA is soliciting a Firm Fixed-Price purchase order under solicitation 1305M326Q0392 for the procurement and delivery of 6,000 gallons of Dyed Ultra Low Sulfur Diesel. The fuel is required to support three mission-critical generators at the NOAA Center for Weather and Climate Prediction located in College Park, Maryland. This is a total small business set-aside under NAICS code 221112. The successful contractor must deliver the fuel within 30 days of the contract award, with deliveries restricted to business hours between 8:00 AM and 3:00 PM, Monday through Friday, excluding federal holidays. Coordination with the designated point of contact is required for facility access due to the secured nature of the site. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating the offeror's ability to provide the specified fuel and meet delivery requirements on a pass/fail basis. Proposals must be submitted electronically via PDF for technical quotes and Excel for pricing. Invoicing must be processed through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP). The government retains the right to inspect and accept the fuel at the destination in College Park, Maryland, and requires fuel delivery slips upon completion.
Department Of Commerce Noaa

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 221112
Closed
Federal
ERCOT 2026
Solicitation # SPE60426R0401
The Defense Logistics Agency Energy is soliciting offers under solicitation number SPE60426R0401 for the supply of retail electricity and ancillary services to Department of Defense and Federal Civilian agency facilities located in Texas within the ERCOT market area. The contract covers a 24-month delivery period from January 2027 to January 2029, with an estimated total electricity requirement of 841,665,759 kWh across 19 Contract Line Item Numbers, and includes a holdover CLIN extending performance through April 2029 to manage market transition risks. Offers are being sought under Firm Fixed-Price and Real-Time Settlement Point Pricing (RTSPP) structures, with specific CLINs designated for RTSPP pricing and the option for the Government to convert certain RTSPP-based line items, notably Dyess Air Force Base, to Firm Fixed-Price during the performance period. All pricing must reflect retail supply costs excluding TDSP charges, gross receipts tax, and PUC assessments, which are direct pass-throughs with no markup. The contract requires compliance with Texas Public Utility Commission billing standards, consolidated REP billing, and specific invoice formatting, including separate line items for transaction fees and retail adders, with electronic invoicing via WAWF mandated for CLIN 0004. Offerors must possess a current Unique Entity Identifier and CAGE code, maintain active SAM.gov registrations with accurate representations and certifications, and demonstrate eligibility to deliver retail electricity in Texas by the Public Utility Commission. Proposals must include a non-price submission per Attachment II, a completed Pricing Sheet TX2026, and optionally a Small Business Subcontracting Plan. The evaluation is based on best value, with price weighted approximately at 50% and non-price factors—past performance (most important), technical capability/risk, and small business participation—collectively weighted equally to price. Past performance will be assessed for recency, relevance, and quality using three references. The Government reserves rights to inspect and reject nonconforming deliveries, and requires contractors to notify the Contracting Officer of any after-imposed regulatory charges within 60 days to seek equitable adjustments via contract modification. The solicitation is not set aside for small businesses, is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, and applies FAR 52.212-4 with deviation 2026-O0038 as the core contract terms. Proposals
DLA Energy

POSTED

3 months ago

CLOSED

2 months ago
View Details

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