Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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89503626PSW000272 - SOLE SOURCE REQUIREMENT TO HUGG AND HALL EQUIPMENT COMPANY FOR AXLE REPLACEMENT ON PRENTICE 2864 INDUSTRIAL TRACTOR (HYDRO AXE BRUSH CUTTER).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/03/2025
Obligated Amount
$42.9k
89503026PWA000512 - FY26 FOCUS QLARITY SOFTWARE LICENSE RENEWAL AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
FOCUS LEARNING CORPORATION
Contracting Agency/Office
Energy
Effective date
11/25/2025
Obligated Amount
$37k
89503026PWA000511 - FY26 UIPLANNER SOFTWARE AS A SERVICE (SAAS) FOR INTEGRATED RESOURCE PLANNING (IRP)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UTILITIES INTERNATIONAL INC (UTILITIES INTERNATIONAL, INC.)
Contracting Agency/Office
Energy
Effective date
11/20/2025
Obligated Amount
$45k
GS10F213AA - CONSTRUCTION INSPECTION SERVICE WAPA WIDE
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
BIZSOLUTIONS 360, INC. (BIZSOLUTIONS 360)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/19/2025
Obligated Amount
$0.00
89503426PWA002154 - JANITORIAL SEREVICE FOR THE ARMOUR SERVICE CENTER 12 MONTHS - 11/17/25 THROUGH 11/16/26
Purchase Order - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/18/2025
Obligated Amount
$5.7k
89503026PWA000510 - FY26 POWERWORLD SIMULATOR LICENSE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
POWERWORLD CORPORATION (POWERWORLD CORP)
Contracting Agency/Office
Energy
Effective date
11/17/2025
Obligated Amount
$103.5k
89503126PWA000859 - "NOT TO EXCEED" SINGLE SOURCE ACQUISITION TO ALTEC INDUSTRIES INC FOR PARTS REPLACEMENT AND SERVICE TO DSW'S ALTEC A77-T BUCKET TRUCK, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
10/14/2025
Obligated Amount
$25k
89503426PWA002149 - INSTALL ROOFING PAVERS AT THE CLARK REPEATER SITE
Purchase Order - 238160 Roofing Contractors
Contractor
NATIVE SOURCE ENTERPRISES, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
10/14/2025
Obligated Amount
$12.5k
89503625PSW000267 - HIGH VOLTAGE SWITCHYARD EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
09/27/2025
Obligated Amount
$1.9M
89503425PWA002147 - ELECTROSWITCH CONTROL HANDLES FOR STORES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/26/2025
Obligated Amount
$40.2k
89503225PWA000567 - MOTION MONITORING SYSTEM INSTALLATION SERVICES
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Barnard Construction Company, Inc (BARNARD CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
09/25/2025
Obligated Amount
$299.5k
89503025PWA000492 - WESTERN AREA POWER ADMINISTRATION ALLTRICITY MEMBERSHIP
Purchase Order - 813910 Business Associations
Contractor
RMEL (ALLTRICITY NETWORK)
Contracting Agency/Office
Energy
Effective date
09/25/2025
Obligated Amount
$22.5k
89503425PWA002135 - T LINE MATERIAL RESTOCK FOR BERESFORD SD
Purchase Order - 332510 Hardware Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/25/2025
Obligated Amount
$94.4k
89503425PWA002146 - AAC STOCK ORDER FOR HURON WAREHOUSE SDMO
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/25/2025
Obligated Amount
$27.9k
89503025PWA000508 - TO ACQUIRE GENSCAPE, INC. POWERRT AND POWERIQ SUBSCRIPTIONS
Purchase Order - 513210 Software Publishers
Contractor
GENSCAPE, INC.
Contracting Agency/Office
Energy
Effective date
09/25/2025
Obligated Amount
$82.3k
89503425PWA002145 - UGP SUPPLY AND INSTALL 3 TRUCK BODIES
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
NORTHERN TRUCK EQUIPMENT CORPORATION
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/25/2025
Obligated Amount
$172.7k
89503425PWA002141 - MISC T LINE SUPPLIES FOR NDMO
Purchase Order - 332510 Hardware Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/24/2025
Obligated Amount
$243.5k
89503025PWA000507 - TO ACQUIRE DTN, LLC WEATHERSENTRY SERVICES AND EQUIPMENT SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
DTN, LLC
Contracting Agency/Office
Energy
Effective date
09/24/2025
Obligated Amount
$77k
89503425PWA002140 - THIS IS AN URGENT REQUIREMENT FOR THE REPLACEMENT OF 93 DEFECTIVE TRENCH TRANSFORMER BUSHINGS THROUGHOUT WAPA'S REGION.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/23/2025
Obligated Amount
$397.6k
89503425PWA002138 - HARDWARE FOR SC LINES 2026 DN-CS RESTOCK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/23/2025
Obligated Amount
$38.5k

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Awarded Contracts within Office of Electricity

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Awarded Contracts by Industry

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