Attachment I - Installation Data Sheet PJM Navy 2026 A0001.xlsx

XLSX spreadsheet 299 KB Posted Jun 9, 2026

Attached to: PJM Navy 2026 - Electricity A0004
Solicitation number: SPE60426R0402
Issued by: Defense Logistics Agency Energy

About this file

Written by GovTribe AI · Jun 9, 2026

This is an Installation Data Sheet detailing electricity consumption data for 14 Navy facility accounts across 8 Contract Line Item Numbers (CLINs) in the PJM market area. The spreadsheet provides comprehensive utility account information for facilities located in Washington DC, Maryland, Pennsylvania, Illinois, and New Jersey, with data spanning 12 and 24-month periods ending in December 2025.

The data encompasses eight Navy installations: USNO Washington and Washington Navy Yard (CLIN 0001) with combined annual consumption of 69.8 million kWh; NMIC and Navy Carderock (CLIN 0002) totaling 57.7 million kWh annually; Naval Academy (CLIN 0003) with 101.7 million kWh; Navy Medical Bethesda (CLIN 0004) at 148.1 million kWh; Philadelphia Depot Mechanicsburg (CLIN 0005) with 45.6 million kWh; NSA Philadelphia (CLIN 0006) at 24.0 million kWh; Naval Station Great Lakes (CLIN 0007) with 109.4 million kWh; and Earle NWS (CLIN 0008) totaling 11.5 million kWh. The aggregate 24-month consumption across all 14 accounts is 1,135,238,186 kWh. Account details include utility providers (PEPCO, BG&E, PPL, PECO, ComEd, and JCP&L), specific service addresses, utility account numbers, meter readings by month, and demand metrics where applicable. This data supports the electricity solicitation SPE60426R0402 for a 24-month delivery period beginning with meter reads in December 2026 through December 2028.

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Other files

File	Type	Posted
Attatchment IV - Pricing Sheet PJM Navy 2026 A0004.xlsx	XLSX spreadsheet	Oct 6, 2026
SPE60426R0402A0004.pdf	PDF	Oct 6, 2026
SF30 SPE60426R0402A0004.pdf	PDF	Oct 6, 2026
A0003 Attachment I - Installation Data Sheet PJM Navy 2026.xlsx	XLSX spreadsheet	Sep 14, 2026
SPE60426R0402A0003.pdf	PDF	Sep 14, 2026
Sf30 - SPE60426R0402A0003.pdf	PDF	Sep 14, 2026
Attachment V - Other Market Charges.xls	XLS spreadsheet	Aug 24, 2026
Attachment I - Installation Data Sheet PJM Navy 2026 A0002.xlsx	XLSX spreadsheet	Aug 24, 2026
SPE60426R0402A0002.pdf	PDF	Aug 24, 2026
Sf30 - SPE60426R0402A0002.pdf	PDF	Aug 24, 2026
SF30 SPE60426R0402A0001.pdf	PDF	Jun 9, 2026
Attachment II - Proposal Requirements A0001.pdf	PDF	Jun 9, 2026
Attachment IV - Pricing Sheet PJM Navy 2026 A0001.xlsx	XLSX spreadsheet	Jun 9, 2026
SPE60426R0402A0001.pdf	PDF	Jun 9, 2026
Attachment II - Proposal Requirements.pdf	PDF	Jun 5, 2026
Attachment IV - Pricing Sheet PJM Navy 2026.xlsx	XLSX spreadsheet	Jun 5, 2026
Attachment I - Installation Data Sheet PJM Navy 2026 - Release.xlsx	XLSX spreadsheet	Jun 5, 2026
Attachment III - Small Business Subcontracting Plan Form.pdf	PDF	Jun 5, 2026
SPE60426R0402.pdf	PDF	Jun 5, 2026

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Summary

CLIN	Installation	Accounts	kWh per 12 Months	kWh 24 Months
0001	USNO Washington	1	5,879,758	11,759,516
	Washington Navy Yard	1	63,940,198	127,880,396
0002	NMIC	1	29,972,565	59,945,130
	Navy Carderock	1	27,678,845	55,357,690
0003	Naval Academy	2	101,653,924	203,307,848
0004	Navy Medical Bethesda	2	148,062,421	296,124,842
0005	Philadelphia Depot Mechanicsburg	1	45,586,000	91,172,000
0006	US Navy Depot NSA Philadelphia	1	23,970,530	47,941,060
0007	Naval Station Great Lakes	1	109,415,070	218,830,140
0008	Earle NWS	3	11,459,782	22,919,564
	TOTAL	14	567,619,093	1,135,238,186

Accounts

STATE	CLIN	CUSTOMER INSTALLATION	UTILITY	ACCOUNT	CUSTOMER/SERVICE ACCOUNT NUMBER	SERVICE ADDRESS	Annual kWh
DC	0001	USNO Washington	PEPCO DC	0550194053277001809357		100 34th and MASS AV NW Washington DC 20019	5,879,758
DC	0001	Washington Navy Yard	PEPCO DC	0550196611767001821820		100 8th and M ST SE Washington DC 20003	63,940,198
MD	0002	NMIC	PEPCO MD	0550199668157001688157		4251 Suitland Rd, Suitland MD 20746	29,972,565
MD	0002	Navy Carderock	PEPCO MD	0550243210487001128437		9500 MacArthur Blvd, Bethesda MD 20817	27,678,845
MD	0003	Naval Academy	BG&E	7627030000	7627026890	2101 Greenbury-Point Rd Annapolis MD 21409	101,646,960
MD	0003	Naval Academy	BG&E	8793690000	8793621044	665 Providence Rd Annapolis MD 21409	6,964
MD	0004	Navy Medical Bethesda	PEPCO MD	0550188980357001293895		8901 Wisconsin Ave. Bethesda MD 20889	127,154,498
MD	0004	Navy Medical Bethesda	PEPCO MD	0550230299317001776920		4301 Jones Bridge Rd. Bethesda MD 20814	20,907,923
PA	0005	Philadelphia Depot Mechanicsburg	PPL	0484815081		Public Works Center Philadelphia Det Mechanicsburg, PA 17055	45,586,000
PA	0006	US Navy Depot NSA Philadelphia	PECO	7879601502		5801 Tabor Ave, Philadelphia PA 19111	23,970,530
IL	0007	Naval Station Great Lakes	ComEd	0222574003 7254571222	7252695660	201 Decatur Ave Great Lakes, IL	109,415,070
NJ	0008	Earle NWS	JCP&L	100017591270	08011850620000843149	ASBURY AVE, Neptune NJ 07753	4,260,489
NJ	0008	Earle NWS	JCP&L	100084813755	08011850620000883662	Rte 36, Middletown, NJ 07748	5,851,716
NJ	0008	Earle NWS	JCP&L	100014407322	08018997750003069398	Rte 36, Middletown, NJ 07748	1,347,577

0001 USNO & Navy Yard

Number of Accounts	2	Account	Meter Number	Customer No.	Service Address	State	Utility	To Date	Total kWh	On-Peak KW	Off Peak KW
Account	kWh	0550194053277001809357			100 34th and MASS AV NW Washington DC 20019	DC	Pepco	12/16/25	491,044
0550194053277001809357	5,879,758	0550194053277001809357						11/16/25	483,913
0550196611767001821820	63,940,198	0550194053277001809357						10/16/25	484,249
		0550194053277001809357						9/16/25	518,029
12 Month Total	69,819,956	0550194053277001809357						8/16/25	368,852
		0550194053277001809357						7/16/25	574,633
24 Month Total	139,639,912	0550194053277001809357						6/16/25	491,545
		0550194053277001809357						5/16/25	505,727
Check	- 0	0550194053277001809357						4/16/25	450,903
		0550194053277001809357						3/16/25	454,891
		0550194053277001809357						2/16/25	488,906
		0550194053277001809357						1/16/25	567,066
		0550196611767001821820	X9D350572653		100 8th and M ST SE Washington DC 20003	DC	Pepco	12/28/25	5,322,191	6,322,191
		0550196611767001821820	X9D350572654					11/23/25	4,414,412	5,414,412
		0550196611767001821820	X9D350572655					10/26/25	5,433,250	6,433,250
		0550196611767001821820	X9D350572656					9/25/25	5,753,473	6,753,473
		0550196611767001821820	X9D350572657					8/26/25	6,316,893	7,316,893
		0550196611767001821820	X9D350572658					7/27/25	6,946,814	7,946,814
		0550196611767001821820	X9D350572659					6/25/25	5,840,144	5,599,660
		0550196611767001821820	X9D350572660					5/27/25	5,918,281	6,038,589
		0550196611767001821820	X9D350572661					4/24/25	4,697,689
		0550196611767001821820	X9D350572662					3/26/25	4,131,587
		0550196611767001821820	X9D350572663					2/25/25	4,447,128
		0550196611767001821820	X9D350572664					1/28/25	4,718,336

0002 NMIC & Carderock

Number of Accounts	2	Account	Meter Number	Service Point Number	Service Address	State	Utility	Meter Read Date	Total kWh
Account	kWh	0550199668157001688157	72416502	84963856	4251 Suitland Rd, Suitland MD 20746	MD	Pepco	21-Dec-25	2,349,556
0550199668157001688157	29,972,565	0550199668157001688157	72416502	84963856				19-Nov-25	2,130,177
'0550243210487001128437	27,678,845	0550199668157001688157	72416502	84963856				21-Oct-25	2,283,327
		0550199668157001688157	72416502	84963856				22-Sep-25	2,667,822
12 Month Total	57,651,410	0550199668157001688157	72416502	84963856				21-Aug-25	2,807,490
		0550199668157001688157	72416502	84963856				22-Jul-25	2,834,777
24 Month Total	115,302,820	0550199668157001688157	72416502	84963856				22-Jun-25	2,760,586
		0550199668157001688157	72416502	84963856				21-May-25	2,510,383
Check	- 0	0550199668157001688157	72416502	84963856				21-Apr-25	2,332,756
		0550199668157001688157	72416502	84963856				23-Mar-25	2,311,088
		0550199668157001688157	72416502	84963856				21-Feb-25	2,242,380
		0550199668157001688157	72416502	84963856				23-Jan-25	2,742,223
		'0550243210487001128437			9500 MacArthur Blvd, Bethesda MD 20817	MD	Pepco	3-Dec-25	2,266,867
		'0550243210487001128437						5-Nov-25	2,566,370
		'0550243210487001128437						5-Oct-25	2,963,889
		'0550243210487001128437						4-Sep-25	2,876,599
		'0550243210487001128437						5-Aug-25	4,072,382
		'0550243210487001128437						6-Jul-25	3,216,020
		'0550243210487001128437						4-Jun-25	2,625,736
		'0550243210487001128437						5-May-25	1,604,884
		'0550243210487001128437						3-Apr-25	1,500,834
		'0550243210487001128437						5-Mar-25	1,247,932
		'0550243210487001128437						5-Feb-25	1,297,317
		'0550243210487001128437						6-Jan-25	1,440,015

0003 Naval Academy

Number of Accounts	2	Account	Tariff Rate	Meter Number	Customer No.	Service Address	State	Utility	Meter Read Date	Estimated Total kWh
Account	kWh	7627030000	P 13KV 190	72412500	7627026890	2101 Greenbury-Point Rd Annapolis MD 21409	MD	BG&E	4/7/26	6,984,413
7627030000	101,646,960	7627030000							3/8/26	7,870,828
8793690000	6,964	7627030000							2/5/26	7,210,991
		7627030000							1/8/26	7,736,370
12 Month Total	101,653,924	7627030000							12/8/25	7,718,037
		7627030000							11/6/25	6,958,895
24 Month Total	203,307,848	7627030000							10/8/25	9,249,660
		7627030000							9/8/25	10,642,006
Check	- 0	7627030000							7/6/25	10,936,321
		7627030000							6/6/25	10,710,539
		7627030000							5/6/25	8,423,126
		7627030000							4/6/25	7,205,774
		8793690000	G 150		8793621044	665 Providence Rd Annapolis MD 21409	MD	Pepco	4/13/26	726
		8793690000							3/12/26	1,637
		8793690000							2/11/26	2,034
		8793690000							1/13/26	207
		8793690000							12/11/25	1,748
		8793690000							11/11/25	305
		8793690000							10/13/25	33
		8793690000							9/11/25	32
		8793690000							7/10/25	35
		8793690000							6/11/25	37
		8793690000							5/12/25	33
		8793690000							4/11/25	137

0004 Navy Medical Bethesda

Number of Account	2	Account	Tariff Rate	Service Address	State	Utility	Meter Read Date	Total kWh
Account	kWh	'0550188980357001293895	Pepco MD Time Meter GS-Primary Service	8901 Wisconsin Ave Bethesda, MD 20889	MD	Pepco	29-Dec-25	10,035,484
'0550188980357001293895	127,154,498	'0550188980357001293895					24-Nov-25	8,393,969
'0550230299317001776920	20,907,923	'0550188980357001293895					27-Oct-25	9,309,279
		'0550188980357001293895					28-Sep-25	11,139,014
12 Month Total	148,062,421	'0550188980357001293895					27-Aug-25	11,647,493
		'0550188980357001293895					28-Jul-25	13,970,506
24 Month Total	296,124,842	'0550188980357001293895					28-Jul-25	13,834,533
		'0550188980357001293895					26-Jun-25	11,367,735
Check	- 0	'0550188980357001293895					28-May-25	10,603,078
		'0550188980357001293895					27-Apr-25	10,067,201
		'0550188980357001293895					27-Mar-25	8,689,693
		'0550188980357001293895					26-Feb-25	8,096,513
		'0550230299317001776920	Pepco MD Time Meter GS-Primary Service	4301 Jones Bridge Rd Bethesda MD 20814	MD	Pepco	29-Dec-25	1,916,897
		'0550230299317001776920					24-Nov-25	1,534,685
		'0550230299317001776920					27-Oct-25	1,602,897
		'0550230299317001776920					28-Sep-25	1,782,038
		'0550230299317001776920					27-Aug-25	1,746,692
		'0550230299317001776920					28-Jul-25	1,887,561
		'0550230299317001776920					26-Jun-25	1,680,883
		'0550230299317001776920					28-May-25	1,752,190
		'0550230299317001776920					27-Apr-25	1,782,959
		'0550230299317001776920					27-Mar-25	1,687,198
		'0550230299317001776920					26-Feb-25	1,665,878
		'0550230299317001776920					29-Jan-25	1,868,045

0005 Philadelphia Depot Mechani

Number of Accounts	1	Account	Tariff Rate	Service Address	State	Utility	Meter Read Date	Total kWh
Account	kWh	04848-15081	General Service Rate: LP5	Public Works Center Philadelphia Det Mechanicsburg, PA 17055	PA	PPL	26-Dec-25	4,087,000
04848-15081	45,586,000	04848-15081					24-Nov-25	3,592,000
		04848-15081					24-Oct-25	3,232,000
		04848-15081					25-Sep-25	3,572,000
		04848-15081					26-Aug-25	3,802,000
		04848-15081					28-Jul-25	4,294,000
12 Month Total	45,586,000	04848-15081					26-Jun-25	3,650,000
		04848-15081					28-May-25	3,502,000
24 Month Total	91,172,000	04848-15081					28-Apr-25	3,901,000
		04848-15081					27-Mar-25	3,540,000
Check	- 0	04848-15081					27-Feb-25	4,073,000
		04848-15081					28-Jan-25	4,341,000

0006 NSA Philadelphia

Number of Account	1	Account	Tariff Rate	Service Address	State	Utility	Meter Read Date	Total kWh
Customer ID	kWh	78796-01502 / 1625928000	Electric High Tension Service >500kW	5801 Tabor Ave, Philadelphia PA 19111	PA	PECO	17-Nov-25	1,755,850
78796-01502 / 1625928000	23,970,530	78796-01502 / 1625928000					17-Oct-25	1,660,493
		78796-01502 / 1625928000					17-Sep-25	2,050,464
12 Month Total	23,970,530	78796-01502 / 1625928000					18-Aug-25	2,131,325
		78796-01502 / 1625928000					18-Jul-25	2,512,032
24 Month Total	47,941,060	78796-01502 / 1625928000					18-Jun-25	2,536,580
		78796-01502 / 1625928000					19-May-25	2,118,969
Check	- 0	78796-01502 / 1625928000					17-Apr-25	1,983,984
		78796-01502 / 1625928000					15-Jan-25	1,809,312
		78796-01502 / 1625928000					18-Mar-25	1,681,680
		78796-01502 / 1625928000					14-Feb-25	1,892,247
		78796-01502 / 1625928000					13-Dec-24	1,837,594

0007 USCG Academy ver. 1

Number of Accounts	3	Account	Tariff Rate	Cap PLC	Trans PLC	MeterNumber	Customer No.	Service Address	State	Utility	From Date	Total kWh	Demand KW	On-Peak KW	Off-Peak KW
Customer ID	kWh	51084503010				893728872		16 Farnsworth St, New London, CT 06320	CT	Eversource	6/5/24	11,600	37.4
51084503010	133,800	51084503010									7/8/24	14,920	36.9
51664552098	32,242	51084503010									8/7/24	15,480	35.2
51925216020	11,240,279	51084503010									9/6/24	12,880	35.0
		51084503010									10/4/24	10,920	32.4
12 Month Total	11,406,321	51084503010									11/4/24	10,960	32.5
		51084503010									12/5/24	9,800	31.2
24 Month Total	22,812,642	51084503010									1/7/25	9,720	29.6
		51084503010									2/5/25	8,360	26.3
Check	- 0	51084503010									3/6/25	8,520	26.4
		51084503010									4/3/25	8,960	32.1
		51084503010									5/6/25	11,680	32.8
		51664552098				890486762		25 Farnsworth St Unit Rowing CTR, New London, CT 06320	CT	Eversource	6/5/24	1,732	5.8
		51664552098									7/8/24	1,947	5.2
		51664552098									8/7/24	2,054	5.8
		51664552098									9/6/24	1,920	6.6
		51664552098									10/4/24	1,609	6.6
		51664552098									11/4/24	2,010	7.3
		51664552098									12/5/24	3,317	10.5
		51664552098									1/7/25	4,345	9.8
		51664552098									2/5/25	3,754	11.2
		51664552098									3/6/25	3,858	11.3
		51664552098									4/3/25	2,638	10.0
		51664552098									5/6/25	3,058	10.1
		51925216020				081214791		0 Riverside Hts, New London, CT 06320	CT	Eversource	6/4/24	1,045,510	3,948.8	2021	1927.8
		51925216020									7/7/24	1,406,011	4,987.1	2542.7	2444.4
		51925216020									8/6/24	1,578,830	5,425.6	2719.1	2706.5
		51925216020									9/5/24	1,387,297	5,138.3	2683.8	2454.5
		51925216020									10/3/24	842,314	4,107.6	2129.4	1978.2
		51925216020									11/3/24	609,928	2,731.6	1491.8	1239.8
		51925216020									12/4/24	717,283	3,712.0	1925.3	1786.7
		51925216020									1/6/25	866,772	3,555.7	1610.3	1945.4
		51925216020									2/4/25	829,317	3,344.1	1633	1711.1
		51925216020									3/5/25	719,485	2,837.5	1438.9	1398.6
		51925216020									4/2/25	533,600	2,449.5	1229.8	1219.7
		51925216020									5/5/25	703,932	2,746.8	1416.2	1330.6
		57809338098

0007 Naval Station Great Lakes

Number of Accounts	1	Account	Tariff Rate	Service Address	State	Utility	From Date	Total kWh
Customer ID	kWh	7254571222	R67 = Retail Delivery Service High Voltage > 10 MW	201 Decatur Ave Great Lakes, IL	IL	ComEd	10-Dec-25	6,427,490
7254571222	109,415,070	7254571222					10-Nov-25	6,149,578
		7254571222					13-Oct-25	9,546,169
12 Month Total	109,415,070	7254571222					9-Sep-25	9,515,795
		7254571222					8-Aug-25	9,764,809
24 Month Total	218,830,140	7254571222					10-Jul-25	11,280,960
		7254571222					10-Jun-25	7,812,784
Check	- 0	7254571222					12-May-25	15,848,392
		7254571222					7-Jun-24	8,492,826
		7254571222					10-Apr-25	7,834,131
		7254571222					10-Mar-25	8,468,690
		7254571222					6-Feb-25	8,273,446

Account 7254571222 replaced 0222574003

0008 Earle NWS

Number of Accounts	3	Account	Tariff Rate	Meter Number	Service Address	State	Utility	Meter Read Date	Total kWh
Customer ID	kWh	100017591270	34500 Delta Volt 3 phase	J765100	ASBURY AVE, Neptune NJ 07753	NJ	JCPL	19-Dec-25	576,079
100017591270	4,260,489	100017591270						20-Nov-25	439,969
100084813755	5,851,716	100017591270						21-Oct-25	412,468
100014407322	1,347,577	100017591270						19-Sep-25	391,356
		100017591270						20-Aug-25	482,466
12 Month Total	11,459,782	100017591270						21-Jul-25	474,642
		100017591270						19-Jun-25	372,014
24 Month Total	22,919,564	100017591270						20-May-25	352,388
		100017591270						19-Jun-25	12,187
Check	- 0	100017591270						21-Apr-25	46,486
		100017591270						21-Apr-25	178,974
		100017591270						21-Mar-25	521,460
		100084813755	34500 Delta Volt 3 phase	A021204610	Rte 36, Middletown, NJ 07748	IL	JCPL	26-Dec-25	294,962
		100084813755						26-Nov-25	544,511
		100084813755						28-Oct-25	803,804
		100084813755						25-Sep-25	870,593
		100084813755						27-Aug-25	926,870
		100084813755						28-Jul-25	755,240
		100084813755						26-Jun-25	126,536
		100084813755						28-May-25	495,482
		100084813755						28-Apr-25	1,033,718
		100084813755						27-Mar-25	0
		100084813755						26-Feb-25	0
		100084813755						27-Jan-25	0
		100014407322	4160Y/2400 Volt 3 phase	J805100	Rte 36, Middletown, NJ 07748	NJ	JCPL	25-Dec-25	123,999
		100014407322						25-Nov-25	98,599
		100014407322						27-Oct-25	111,404
		100014407322						18-Sep-25	68,697
		100014407322						27-Aug-25	116,828
		100014407322						28-Jul-25	137,912
		100014407322						26-Jun-25	107,197
		100014407322						28-May-25	94,080
		100014407322						28-Apr-25	110,281
		100014407322						27-Mar-25	108,478
		100014407322						26-Feb-25	132,600
		100014407322						27-Jan-25	137,502

File details come from the government source that posted it. Updated Jun 9, 2026.