Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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89503626PSW000276 - PURCHASE OF STEEL CROSSARMS AND STEEL VEE BRACES
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/16/2025
Obligated Amount
$0.00
89503323CWA000039 - BEALE AIR FORCE BASE ACCESS ROADS, PADS, AND CAISSON FOUNDATIONS CONSTRUCTION. P00004 PROVIDES FUNDING FOR HYDROSEEDING, PAVING, AND CLEARING, EXTENDS THE CONTRACT COMPLETION DATE TO APRIL 30, 2026, AND INCORPORATES CLAUSE DOE-H-2089.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GILL-OUTBACK JOINT VENTURE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
12/09/2025
Obligated Amount
$462.5k
89503626PSW000274 - SOLE SOURCES REQUIREMENT TO HIGH COUNTRY TELECOMMUNICATIONS FOR TELECOMMUNICATIONS SUPPORT FOR A 3-YEAR PERIOD.
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD. (HI COUNTRY WIRE & TELEPHONE LIMITED)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/05/2025
Obligated Amount
$84.5k
89303026POE000009 - SUBSCRIPTION (10 LICENSES) TO ELECTRICITY MARKET DATA AND SUPPORTING SERVICES TO ENABLE MONITORING AND ANALYSIS OF U.S. ELECTRICITY MARKETS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GRID STATUS INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2025
Obligated Amount
$60k
89503626PSW000273 - SOLE SOURCE REQUIREMENT TO RUSH TRUCK CENTERS OF ARKANSAS, INC FOR THE REPAIR OF A LINE CREW BUCKET TRUCK.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RUSH TRUCK CENTERS OF ARKANSAS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/04/2025
Obligated Amount
$28.5k
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

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Awarded Contracts within Office of Electricity

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Awarded Contracts by Industry

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