Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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1 - 20 of 3,673
89503024PWA000449 - METRIXIDR SOFTWARE UPGRADE V 8.0
Purchase Order - 513210 Software Publishers
Contractor
ITRON, INC. (ITRON INC)
Contracting Agency/Office
Energy
Effective date
04/17/2024
Obligated Amount
$13.5k
89503424PWA001822 - 50 AND 100 LB CONDUCTOR HOLD DOWN WEIGHT FOR RAIL 954 54/7 ACSR OVER ARMOR ROD.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MVA POWER USA INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/16/2024
Obligated Amount
$115.5k
89503624CSW000072 - REPAIRS FROM LEAKS AT SOUTHWESTERN'S TULSA HEADQUARTERS BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GRIFFITH CONTRACTING, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/16/2024
Obligated Amount
$86.2k
89503424CWA000070 - EAGLE BUTTE SUBSTATION, STAGE 03, SOUTH DAKOTA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADDISON CONSTRUCTION CO. (ADDISON CONSTRUCTION CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/12/2024
Obligated Amount
$800k
89503324PWA000320 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO SCAN SEVERAL HIGH VOLTAGE ELECTRICAL TRANSMISSION LINES FOR CORONA AND ARCING. THE CAMERA EQUIPMENT USED WILL RECORD ULTRA-VIOLET (UV) VIDEO IMAGES AND
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HOT/SHOT INFRARED INSPECTIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/12/2024
Obligated Amount
$33.8k
89503424PWA001816 - SF6 CIRCUIT SWITCHERS FOR USE ON BACK-TO-BACK OPERATED SHUNT CAPACITOR BANKS PER THE ASSOCIATED SPECIFICATIONS.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/12/2024
Obligated Amount
$331.3k
89503424PWA001809 - PURCHASE BOBCAT T770 T4 COMPACT TRACK LOADER FOR SIOUX CITY LINE CREW
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$207.5k
89503424PWA001812 - FLATBED UTILITY BOX FOR 2024 CHEVY 3500 PER ATTACHED SPECIFICATION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC. (BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$73.3k
89503624PSW000211 - STEEL CROSSARMS - JONESBORO MAINTENANCE UNIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/09/2024
Obligated Amount
$216.5k
89503024PWA000450 - DATASPLICE MAINTENANCE AND LICENSES RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATASPLICE LIMITED LIABILITY COMPANY (DATASPLICE LLC)
Contracting Agency/Office
Energy
Effective date
04/08/2024
Obligated Amount
$30.2k
89503224PWA000467 - REPAIR MEDIUM DUTY TRACTOR
Purchase Order - 811111 General Automotive Repair
Contractor
INLAND TRUCK PARTS COMPANY INC (INLAND TRUCK PARTS CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/04/2024
Obligated Amount
$29k
89503424PWA001801 - REPAIRS TO ENGINE ON BISMARCK LINE CREWS 100FT MANLIFT (B154422) FROM DOT INSPECTION
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
04/04/2024
Obligated Amount
$32.4k
89503624PSW000208 - MOWING SERVICES FOR KENNET SUBSTATION 2024 PLEASE SEE ATTACHED STATEMENT OF WORK FOR DETAILS
Purchase Order - 561730 Landscaping Services
Contractor
BRANNEN, FREDA (BRANNEN FREDA)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/04/2024
Obligated Amount
$7.7k
89503424PWA001807 - SDMO SPARE ALTEC DEHYDRATORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LEVEL1 SOLUTION INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/03/2024
Obligated Amount
$17.8k
89503424PWA001806 - PADMOUNT TRANSFORMER
Purchase Order - 332510 Hardware 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»Upper Great Plains Region
Effective date
04/02/2024
Obligated Amount
$22k
89503224PWA000468 - HARDWARE- STOCK REPLENISHMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/02/2024
Obligated Amount
$56.5k
89503224PWA000466 - PURCHASE AND DELIVERY OF CONTROL CABLE FOR WESTESRN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX ARIZONA
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/01/2024
Obligated Amount
$70.6k
89503224PWA000464 - TRANSMISSION LINE HARDWARE FOR WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX, ARIZONA
Purchase Order - 335932 Noncurrent-Carrying Wiring Device 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»Rocky Mountain Region
Effective date
03/29/2024
Obligated Amount
$19.5k
89503624PSW000207 - CONTRACT IS FOR 56 POWER PARKING PASSES AS DEFINED BY AND IN ACCORDANCE WITH THE ATTACHED AMERICAN PARKING RULES AND REGULATIONS ATTACHMENT 1 AND ALL APPLICABLE FEDERAL LAWS AND REGULATIONS. THE PARKING PASSES ARE FOR TWENTYFOUR 24 HOURS SEVE
Purchase Order - 812930 Parking Lots and Garages
Contractor
AMERICAN AUTO PARKS LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/29/2024
Obligated Amount
$36.1k
89503424PWA001800 - STATIC AND LINE HARDWARE.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOPERATIVE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/28/2024
Obligated Amount
$71.2k

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Awarded Contracts within Office of Electricity

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