Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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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
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
89503326PWA000409 - WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIREMENT FOR TRASH COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT THE EVERTA MAINTENANCE FACILITY (EMF) AND SUBSTATION (ELV).
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/06/2026
Obligated Amount
$23.1k
89503426PWA002206 - MMO - REPAIR JLG 450JA HYDRAULIC HOSES, SWITCHES AND HOOD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/03/2026
Obligated Amount
$13.7k
89503626PSW000279 - TRANSFORMER DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ACCURATE STRUCTURAL INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/03/2026
Obligated Amount
$33.3k
89503426PWA002186 - BELFIELD ND BREAKER REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JERRY'S ELECTRIC, INC. (JERRY'S ELECTRIC, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/03/2026
Obligated Amount
$15k
89503426PWA002174 - REPAIRS TO PI LINE ELLIOT CRANE E304638, ASSET # 216313
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
02/27/2026
Obligated Amount
$19.8k
89503426PWA002209 - NDMO CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN CRANE & RAIL SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/27/2026
Obligated Amount
$15k
89503126CWA000139 - DATA CENTER HVAC UPGRADE, 5 MINI-SPLIT UNITS WITH FOUR CONDENSERS AND EVAPORATOR MOUNTED, DESERT SOUTHWEST REGION, PHOENIX, AZ
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MAKE READY CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
02/26/2026
Obligated Amount
$55.6k
89503426PWA002205 - CROSSARM- 161 KV, HSB-1, BUNDLED FRAMING KIT
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/26/2026
Obligated Amount
$179.6k
89503426PWA002204 - ELECTROSWITCH LIGHTED NAMEPLATE ASSEMBLIES, PART NUMBER 748-76-S2 FOR WESTERN AREA POWER ADMINISTRATION (WAPA), UPPER GREAT PLAINS REGION (UGP).
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ELECTRO SWITCH CORP.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/24/2026
Obligated Amount
$10.7k
89503426PWA002207 - RIP RAP FOR STR 76/4 ON BS-JT #2
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SCHERBENSKE INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/24/2026
Obligated Amount
$14.9k
89503226PWA000592 - ELEVATOR SERVICES FOR RMR LOVELAND, CO LOCATION - BASE +4
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DENVER ELEVATOR COMPANY LLC (DENVER ELEVATOR COMPANY, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/20/2026
Obligated Amount
$2.3k
89503426PWA002201 - FITTINGS FOR 230KV BREAKER REPLACEMENT AT GF
Purchase Order - 332510 Hardware Manufacturing
Contractor
KINETIC GLOBAL TECH LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/19/2026
Obligated Amount
$34.8k
89503226PWA000587 - ELECTRICAL HARDWARE STOCK REPLENISHMENT FOR CHEYENNE WAREHOUSE, MONTROSE WAREHOUSE, AND BISMARCK WAREHOUSE
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOPERATIVE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/18/2026
Obligated Amount
$51k

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Awarded Contracts within Office of Electricity

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