Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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89503226PWA000599 - REPAIRS TO BOOM ON VERSALIFT BOOM TRUCK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COOK & COOK INC (COOK & COOK, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/19/2026
Obligated Amount
$21.8k
89503626PSW000281 - MOWING SERVICES FOR DONIPHAN, IDALIA, SIKESTON, POPLAR BLUFF & PIGGOTT. IN ACCORDENCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 561730 Landscaping Services
Contractor
NORSE GROUP, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/19/2026
Obligated Amount
$7.9k
89503026PWA000530 - LOGICAL SYSTEMS, LLC AUTOEDMS DOCUMENTS/RECORDS MANAGEMENT AND WORKFLOW SOLUTION
Purchase Order - 541519 Other Computer Related Services
Contractor
LOGICAL SYSTEMS, LLC
Contracting Agency/Office
Energy
Effective date
03/17/2026
Obligated Amount
$15.2k
89503426PWA002217 - THE WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION REQUIRES TWO JOHN DEERE 1585 LAWN MOWERS BRAND NAME OR EQUAL.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
NORTHLAND LAWN & SPORT, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/17/2026
Obligated Amount
$113k
89503626PSW000280 - LAWN AND LANDSCAPE MAINTENANCE SERVICES FOR GORE SUBSTATION, GORE MAINTENANCE UNIT, WELEETKA SUBSTATION, AND TUPELO SUBSTATION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
Purchase Order - 561730 Landscaping Services
Contractor
LEGG LAWN & LANDSCAPE
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/17/2026
Obligated Amount
$12.2k
89503426PWA002224 - PROVIDE JANITORIAL SERVICES - FARGO - ND BASE YEAR W/4 OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
FORTAZO CORP.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/16/2026
Obligated Amount
$11.9k
89503426CWA000084 - BIJIOU REPEATER AND LAKE ANDES TURNBUCKLE URGENT REPAIRS
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TOWER SYSTEMS INCORPORATED (TOWER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/12/2026
Obligated Amount
$44k
89503426PWA002218 - HU KW1A REACTOR COIL REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COAL CREEK CONSTRUCTION (COAL CREEK CONSTRUCTION, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/12/2026
Obligated Amount
$349.5k
89503526PSP000077 - PACS REFRESH 2026, SEPA BUILDING SECURITY CAMERA SYSTEM INSTALLATION 3/11/2026-7/11/2026
Purchase Order - 561621 Security Systems Services
Contractor
GC&E SYSTEMS GROUP, INC. (GC&E SYSTEMS GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
03/11/2026
Obligated Amount
$324.3k
89503426PWA002196 - BJR, BIJOU HILLS - GENERATOR REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MUTH ELECTRIC INC (MUTH ELECTRIC, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/11/2026
Obligated Amount
$50.9k
89503426PWA002215 - WATERTOWN LINE CREW ELLIOT H110 REPAIR WORK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGX EQUIPMENT SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/09/2026
Obligated Amount
$64.4k
89503426PWA002216 - REPAIRS TO SIOUX CITY KENWORTH TRUCK/CRANE - ANNUAL INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BARNHART CRANE AND RIGGING CO.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/09/2026
Obligated Amount
$15.6k
89503226PWA000598 - TRANSMISSION LINE POLE SUPPORT KITS "BRAND NAME OR EQUAL," TO POLYSET
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/09/2026
Obligated Amount
$18.1k
89503621PSW000133 - CORRECT FUNDING CLASSIFICATION FROM NON-APPROPRIATED TO APPROPRIATED.
Purchase Order - 511210 Software Publishers
Contractor
ENERGY VISUALS, INC. (ENERGY VISUALS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/06/2026
Obligated Amount
$25.7k
89503326PWA000409 - WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR TRASH COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT THE EVERTA MAINTENANCE FACILITY (EMF) AND SUBSTATION (ELV).
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/06/2026
Obligated Amount
$23.1k
89503426PWA002206 - MMO - REPAIR JLG 450JA HYDRAULIC HOSES, SWITCHES AND HOOD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/03/2026
Obligated Amount
$13.7k
89503626PSW000279 - TRANSFORMER DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ACCURATE STRUCTURAL INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/03/2026
Obligated Amount
$33.3k
89503426PWA002186 - BELFIELD ND BREAKER REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JERRY'S ELECTRIC, INC. (JERRY'S ELECTRIC, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/03/2026
Obligated Amount
$15k
89503426PWA002174 - REPAIRS TO PI LINE ELLIOT CRANE E304638, ASSET # 216313
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGX EQUIPMENT SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/27/2026
Obligated Amount
$19.8k
89503426PWA002209 - NDMO CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN CRANE & RAIL SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/27/2026
Obligated Amount
$15k

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Awarded Contracts within Office of Electricity

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Awarded Contracts by Industry

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