Southwestern Power Administration Awarded Contracts | Federal Compass

Southwestern Power Administration 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
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
89503625PSW000269 - LICENSED UNARMED GUARD SERVICES ARE REQUIRED AT THE TULSA HEADQUARTERS LOCATED AT 6655 S. LEWIS AVE., TULSA, OK. 74136. PERIOD OF PERFORMANCE: ONE YEAR BEGINNING NOVEMBER 1, 2025, PLUS 4 OPTION YEARS.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
IRON HORSE SECURITY, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
09/23/2025
Obligated Amount
$234.2k
89503625CSW000084 - SPRINGFIELD OPS SERVER/SCADA ROOM HVAC SYSTEM & FIRE SUPPRESSION SYSTEM IN ACCORDANCE WITH ALL DRAWINGS, SPECIFICATIONS AND THE STATEMENT OF WORK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
09/10/2025
Obligated Amount
$0.00
89503625PSW000266 - CLASS 2 & CLASS 3 TREATED WOOD POLES IN VARIOUS SIZES - JONESBORO, AR, GORE, OK, AND SPRINGFIELD, MO
Purchase Order - 321114 Wood Preservation
Contractor
TELECOMMUNICATION UTILITY PROCUREMENT SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
09/08/2025
Obligated Amount
$294.6k
89503625PSW000265 - STEEL CROSSARMS - JONESBORO, GORE, SPRINGFIELD
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
09/08/2025
Obligated Amount
$372.6k
89503625PSW000264 - PURCHASE AND DELIVERY OF LIQUID OXYGEN (LOX) FOR USE AT TABLE ROCK DAM POWERHOUSE.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
08/04/2025
Obligated Amount
$250k
89503625PSW000257 - NIXA, MISSOURI VEHICLE MODIFICATION FOR E305454
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AANTILIA LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/28/2025
Obligated Amount
$0.00
89503625PSW000262 - VEHICLE REPAIR FOR DOE-SPR VEHICLE E304318
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
YOUNGBLOOD, BEN (BEN'S COLLISION AND CUSTOMS, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/22/2025
Obligated Amount
$7.6k
89503625PSW000261 - HERBICIDE APPLICATION ON SWPA'S LINE 3001 (GORE)
Purchase Order - 561730 Landscaping Services
Contractor
BRN GROUP LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/14/2025
Obligated Amount
$0.00
89503625PSW000256 - JONESBORO, ARKANSAS VEHICLE MODIFICATION FOR E305453
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AUTOMOTIVE INDUSTRIES LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/10/2025
Obligated Amount
$0.00
89503625PSW000259 - 4 COMPACT TRACK LOADERS - 2210 (1 EACH), 2220 (1 EACH), 2230 (2 EACH)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/10/2025
Obligated Amount
$524.9k
89503625PSW000258 - ACCESSORIES NEEDED FOR VEHICLE E305451 TO SUPPORT THE TRANSPORTATION, PROTECTION, ORGANIZATION AND MAINTENANCE OF OPERATIONAL COMPONENTS AND TEST EQUIPMENT
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AUTOMOTIVE INDUSTRIES LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/03/2025
Obligated Amount
$0.00
89503625PSW000255 - PRINTER CONSOLIDATION - BASE YEAR
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/01/2025
Obligated Amount
$27.7k
89503625DSW000007 - ID/IQ FOR THE PURCHASE AND DELIVERY OF LIQUID OXYGEN (LOX) FOR USE AT TABLE ROCK DAM POWERHOUSE.
IDC - 325120 Industrial Gas Manufacturing
Contractor
Roy Smith Company (ROY SMITH COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
06/26/2025
Obligated Amount
$0.00
89503625PSW000246 - 2025 CASCADE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KEMA, INC. (DNV ENERGY INSIGHTS USA INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
06/25/2025
Obligated Amount
$78.6k
89503625PSW000247 - SUPPLY AND INSTALLATION OF UTILITY BODY THAT MEETS THE SPECIFICATIONS IN THE STATEMENT OF WORK (BRAND NAME OR EQUAL KNAPHEIDE BODY MODEL (600 SERIES) 682F). ITEM TO BE MOUNTED ON A 2022 OR NEWER CHEVROLET CAB SINGLE REAR WHEEL SHORT BED 4X4 (42"
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
ARROWHEAD TRUCK EQUIPMENT INC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
05/05/2025
Obligated Amount
$27.4k
89503625PSW000248 - MOWING FOR ALMOND,IDA,HARDY & MELBOURNE SOUTHWESTERN POWER ADMINISTRATION TOWER LOCATIONS.
Purchase Order - 561730 Landscaping Services
Contractor
BRANNEN, FREDA (BRANNEN FREDA)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
05/05/2025
Obligated Amount
$10.2k
89503625CSW000082 - SPRINGFIELD AUTOTRANSFORMER NO. 3 RELOCATION TO NEW MADRID
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SOUTHWEST ELECTRIC CO (SOUTHWEST ELECTRIC CO.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
05/05/2025
Obligated Amount
$0.00
89503625PSW000249 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL AND EQUIPMENT NECESSARY TO PROVIDE LAWN MAINTENANCE SERVICES FOR THE JONESBORO OFFICE & SUBSTATION AND KENNETT SUBSTATION IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 561730 Landscaping Services
Contractor
SUNRISE LAWN LANDSCAPE
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
05/05/2025
Obligated Amount
$10.1k

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