Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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89503426CWA000086 - UGP SUB / COMM WEED SPRAYING INSPECTION CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
HORTICULTURAL GROUP, INC., THE (THE HORTICULTURAL GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/03/2026
Obligated Amount
$42.1k
89503326PWA000413 - BRAND NAME HITACHI BUSHINGS IN ACCORDANCE WITH THE ITEM LIST ATTACHED FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION.
Purchase Order - 333613 Mechanical Power Transmission Equipment 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»Sierra Nevada Region
Effective date
04/02/2026
Obligated Amount
$25.9k
89503026PWA000532 - EMERGING LEADERS DEVELOPMENT PROGRAM FY26
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Maryland (UMBC TRAINING CENTERS LLC)
Contracting Agency/Office
Energy
Effective date
04/01/2026
Obligated Amount
$95k
89503226DWA000012 - CIRCUIT BREAKER IDIQ
IDC - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Doyon Limited (DOYON CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/31/2026
Obligated Amount
$0.00
89503426CWA000085 - UGP MASTER SUB / COMM WEED SPRAYING CONTRACT 2026
Definitive Contract - 561730 Landscaping Services
Contractor
MIDDAKOTA VEGETATION MANAGEMEN (MID DAKOTA VEGETATION MANAGEMENT, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/27/2026
Obligated Amount
$193.6k
89503026PWA000526 - 2026 RELIANCE STANDARD LEVEL SUPPORT PACKAGE AS DESCRIBED IN THE NEW ATTACHED GLOBAL ASSET CONTROL SUPPORT GUIDE COVERING THE RMR EMS INSTANCE. THE TOTAL TERM OF SUPPORT IS FROM 04/01/2026 THROUGH 03/31/2027.
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE ENERGY MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
03/24/2026
Obligated Amount
$148.4k
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

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Awarded Contracts by Industry

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