Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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89503626CSW000088 - REBUILD OF THE LIBERTY TO VAN BUREN PORTION OF SOUTHWESTERNS VAN BUREN TO WELEETKA 161KV TRANSMISSION LINE
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
EAST COAST POWERLINE LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
01/30/2026
Obligated Amount
$5M
89503026PWA000522 - PURCHASE OF 2026 STEADY STATE POWER FLOW (FORMERLY KNOWN AS POSITIVE SEQUENCE LOAD FLOW (PSLF)), PROVISIOHD ADD-ON, AND GEOMAGNETIC DISTURBANCE (GMD) ADD-ON (RMR/DSW/SNR) ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE VERNOVA INTERNATIONAL LLC)
Contracting Agency/Office
Energy
Effective date
01/30/2026
Obligated Amount
$16.9k
89503426PWA002180 - REPAIR FARGO ALTEC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TITAN MACHINERY INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/28/2026
Obligated Amount
$12k
89503126PWA000870 - FREIGHTLINER TRUCK REPAIR - SERVICE FOR PARTS REPLACEMENT AND SERVICE TO DSW'S FREIGHTLINER TRUCK ASSET 177772 VIN 1FVHC5CV8AHAP8129, "NOT TO EXCEED" ORDER. WAPA DSW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNDANCE TRUCK CENTER INC (FREIGHTLINER OF ARIZONA, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
01/27/2026
Obligated Amount
$25.3k
89503226PWA000575 - ELECTRICAL HARDWARE STOCK REPLENISHMENT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
KINETIC GLOBAL TECH LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/23/2026
Obligated Amount
$109.2k
89503426PWA002175 - FLICKER CONDUCTOR FOR RAPID CITY SD
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/17/2026
Obligated Amount
$27.4k
89503026PWA000520 - HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA
Purchase Order - 488119 Other Airport Operations
Contractor
MONTANA DAKOTA UTILITIES CO
Contracting Agency/Office
Energy
Effective date
01/16/2026
Obligated Amount
$15.2k
89503626PSW000277 - DIAGNOSIS AND REPAIR OF DILO SF6 GAS CART
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DILO COMPANY INC (DILO COMPANY, INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
01/14/2026
Obligated Amount
$17.3k
89503426PWA002173 - REPLACE FAILED WATER HEATER AT BISMARCK WAREHOUSE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITY AIR MECHANICAL, INC (CITY AIR MECHANICAL, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/13/2026
Obligated Amount
$10.6k
89503426PWA002172 - CROSSARM, STEEL, 115KV, 8" X 25' "C" CHANNEL. STEEL MUST CONFORM TO ASTM A588 A OR B.
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/13/2026
Obligated Amount
$26.9k
89503426PWA002171 - SDMO COLOR PLOTTER HP DESIGNJET XL 3800
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/08/2026
Obligated Amount
$13.9k
89503226PWA000572 - HVDC VALVE HALL REACTOR INSPECTION
Purchase Order - 541330 Engineering Services
Contractor
Siemens (SIEMENS ENERGY INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/07/2026
Obligated Amount
$13.6k
89503226PWA000573 - HVI PFT-503 AC HI-POT TESTER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SWAIN DISTRIBUTION INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/07/2026
Obligated Amount
$10.5k
89503426PWA002159 - DOBLE ENOSERV RTS MAINTENANCE SUPPORT, SDMO, NDMO & MMO
Purchase Order - 513210 Software Publishers
Contractor
ESCO Technologies Inc. (DOBLE ENGINEERING COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/30/2025
Obligated Amount
$53.7k
89503426PWA002165 - JANITORIAL SEREVICE FOR THE ARMOUR SERVICE CENTER 12 MONTHS - 1/1/26 THROUGH 12/31/27
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/30/2025
Obligated Amount
$5.9k
89503026PWA000519 - UTILITIES TECHNOLOGY COUNCIL (UTC) ANNUAL MEMBERSHIP FOR CY2026
Purchase Order - 541519 Other Computer Related Services
Contractor
UTILITIES TECHNOLOGY COUNCIL
Contracting Agency/Office
Energy
Effective date
12/29/2025
Obligated Amount
$16.8k
89503026PWA000514 - FY26 BYNDER SOFTWARE LICENSE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BYNDER LLC
Contracting Agency/Office
Energy
Effective date
12/23/2025
Obligated Amount
$19.1k
89503026PWA000516 - SNC ITOA 2026 MAINTENANCE SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DANIEL L SUN INC (DANIEL L. SUN, INC.)
Contracting Agency/Office
Energy
Effective date
12/23/2025
Obligated Amount
$79.7k
89503226AWA000011 - BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY AUTOMOTIVE PARTS TO THE WESTERN AREA POWER ADMINISTRATION (WAPA), ROCKY MOUNTAIN REGION (RMR) LOCATED IN LOVELAND, CO.
BPA - 336120 Heavy Duty Truck Manufacturing
Contractor
LONGLAND CORP
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
12/19/2025
Obligated Amount
$100k
89503426PWA002161 - NORTH DAKOTA MAINTENANCE OFFICE PEST CONTROL SERVICES BISMARCK ND
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
GUARDIAN PEST SOLUTIONS, INC. (GUARDIAN PEST SOLUTIONS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/19/2025
Obligated Amount
$4.4k

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Awarded Contracts within Office of Electricity

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Awarded Contracts by Industry

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