Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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W912DW25C0005 - ACQUISITION FOR REHABILITATION OF THE BRIDGE CRANE IN THE AFD POWERHOUSE.
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
GARCO WEMCO A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
12/13/2024
Obligated Amount
$5M
89503025PWA000476 - TEAM BUILDING AND TRANSFORMATIONAL CHANGE WORKSHOPS FOR WAPA OCOO/OCAO
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TEAMS & LEADERS, INC. (TEAMS & LEADERS INC)
Contracting Agency/Office
Energy
Effective date
12/13/2024
Obligated Amount
$61k
89503325DWA000002 - IDIQ FOR PREFORMED LINE PRODUCTS (PLP) SPACER DAMPERS FOR THE CALIFORNIA-OREGON TRANSMISSION LINE PROJECT (COTP).
IDC - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PACIFIC UTILITIES SUPPLY COMPANY, INC (PACIFIC UTILITIES SUPPLY COMPANY INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
12/12/2024
Obligated Amount
$0.00
89503425PWA001981 - BATTERY-VALVE REGULATED LEAD-ACID FOR WARD & WASHBURN SUBSTATIONS, ND.
Purchase Order - 335910 Battery Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/12/2024
Obligated Amount
$76.4k
89503025PWA000472 - SNC ITOA 2025 MAINTENANCE SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DANIEL L SUN INC (DANIEL L. SUN, INC.)
Contracting Agency/Office
Energy
Effective date
12/11/2024
Obligated Amount
$69.2k
W912DW25C0003 - REPLACEMENT, DEMOLITION, INSTALLATION, AND/OR REFURBISHMENT OF ISOLATED PHASE BUS SECTIONS AT CHIEF JOSEPH DAM, BRIDGEPORT, WA.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
OLSSON INDUSTRIAL ELECTRIC, INC. (OLSSON INDUSTRIAL ELECTRIC, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
12/10/2024
Obligated Amount
$654.7k
89503625CSW000078 - JANITORIAL SERVICES FOR TULSA HEADQUARTERS
Definitive Contract - 561720 Janitorial Services
Contractor
GOLDEN RULE INDUSTRIES OF MUSKOGEE, INC. (GOLDEN RULE INDUSTRIES OF MUSKOGEE INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/05/2024
Obligated Amount
$221.1k
89503325PWA000367 - TRAFFIC CONTROL MANAGEMENT SERVICES FOR THE KESWICK (KE) OLINDA (ODA) FIBER PULL PROJECT SUPPORTING WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR) IN REDDING, CALIFORNIA.
Purchase Order - 561990 All Other Support Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
12/03/2024
Obligated Amount
$98k
89503425PWA001978 - WATERTOWN T-LINES YOKE PLATE 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
12/03/2024
Obligated Amount
$28.1k
89503425PWA001980 - TRAVIS PATTERN PARTS FOR WHT IVANHOE LINE SWITCH REPLACEMENT
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
12/02/2024
Obligated Amount
$12.8k
89503025PWA000470 - INTEGRATED RESOURCE PLANNING (IRP) RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
UTILITIES INTERNATIONAL INC (UTILITIES INTERNATIONAL, INC.)
Contracting Agency/Office
Energy
Effective date
12/02/2024
Obligated Amount
$45k
89503025PWA000468 - FY25 POWERWORLD MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
POWERWORLD CORPORATION (POWERWORLD CORP)
Contracting Agency/Office
Energy
Effective date
11/26/2024
Obligated Amount
$92.4k
89503425PWA001977 - PIERRE DEADEND BODIES 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
11/25/2024
Obligated Amount
$42.1k
89503425PWA001976 - AFL OR EQUAL SPEED-GRIP SPACERS FOR TWO BUNDLE CONDUCTORS
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/21/2024
Obligated Amount
$84k
89503025PWA000469 - SIEMENS ODMS STATE ESTIMATOR ANNUAL MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Energy
Effective date
11/21/2024
Obligated Amount
$108.3k
89503425PWA001972 - TEST SWITCHES FOR VARIOUS MAINTENANCE PROJECTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/18/2024
Obligated Amount
$29k
89503425PWA001974 - 2" BUS HEAD ASSY FOR SC ELECTRICIANS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/18/2024
Obligated Amount
$15.9k
89503625PSW000233 - REPLACE WINCH DRUM ASSEMBLY (E304307)(GORE)
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/14/2024
Obligated Amount
$14.3k
89503225PWA000511 - LINEBACKER REBUILD KIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SOUTHERN STATES INC (SOUTHERN STATES LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
11/12/2024
Obligated Amount
$155k
89503425PWA001968 - MITSUBISHI ELECTRIC POWER PRODUCTS INC. (MEPPI) TRAINING CLASSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
BENNETT-ALVARADO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/08/2024
Obligated Amount
$10.6k

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Awarded Contracts within Office of Electricity

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