Office of Electricity Awarded Contracts - Total Small Business | Federal Compass

Office of Electricity Awarded Contracts - Total Small Business

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89503023PWA000395 - BRENE BROWN'S DARE TO LEAD TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
ON TRACK COACHING, LLC
Contracting Agency/Office
Energy
Effective date
01/13/2023
Obligated Amount
$111.7k
89503023DWA000018 - STEEL STRUCTURES FOR WESTERN AREA POWER ADMINISTRATION (WAPA)
IDC - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GALVANIZERS INC (GALVANIZERS, INC.)
Contracting Agency/Office
Energy
Effective date
11/23/2022
Obligated Amount
$181k
89503322PWA000251 - FOLSOM PARKING LOT SWEEPING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WELLS, JAY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/22/2022
Obligated Amount
$16k
89503022PWA000348 - SIX (6) SKYDIO 2+ ENTERPRISE UAS SYSTEMS WITH ACCESSORIES, TRAINING AND WARRANTY
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC.
Contracting Agency/Office
Energy
Effective date
09/20/2022
Obligated Amount
$32.2k
89503322PWA000239 - NORTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BIG VALLEY SANITATION, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/13/2022
Obligated Amount
$22.9k
89503322PWA000240 - SOUTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
D&M PUMPING LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/13/2022
Obligated Amount
$11.1k
W912DW22P0047 - CJD VESSEL 3-13 SERVICE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/24/2022
Obligated Amount
$30.7k
89503322PWA000231 - CONTRACTOR SHALL PROVIDED WAPA EMPLOYEES WITH PHYSICALS AND OTHER MEDICAL SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
VETERAN CLINICAL SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
07/25/2022
Obligated Amount
$41.7k
89503322PWA000215 - EMERGENCY GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/29/2022
Obligated Amount
$40.1k
89503322PWA000216 - CRANE RENTAL AND OPERATOR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN CRANE RENTAL, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/29/2022
Obligated Amount
$38k
89503120PWA000381 - PRECAST CONCRETE GENERATOR BUILDING ADDITION FOR NEW MINGUS MOUNTAIN COMMUNICATION BUILDING
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
08/27/2020
Obligated Amount
$0k
89503120PWA000354 - UPS MAINTENANCE, DSW REGIONAL OFFICE EXERCISE OY3
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN POWER SYSTEMS LLC (AMERICAN POWER SYSTEMS, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
07/08/2020
Obligated Amount
$205k
89503620PSW000089 - RSP POLECRETE FOR WOOD PECKER HOLES
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
02/05/2020
Obligated Amount
$20.8k
89503319PWA000043 - CONTRACT TO PROVIDE GARBAGE DISPOSAL FOR ELVERTA MAINTENANCE FACILITY AND ELVERTA SUBSTATION IN ELVERTA, CA 95626 IAW THE ATTACHED STATEMENT OF WORK (SOW).
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF NORTH AMERICA, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
07/19/2019
Obligated Amount
$7.5k
89503318PWA000007 - CONTRACT TO PROVIDE GARBAGE DISPOSAL FOR TRACY MAINT FACILITY, 16800 KELSO RD, BYRON, CA 94514, TWO 4-CUBIC YARD DUMPSTERS IAW ATTACHED SOW.
Purchase Order - 562111 Solid Waste Collection
Contractor
TRACY DELTA SOLID WASTE MANAGEMENT, INCORPORATED
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
08/28/2018
Obligated Amount
$39.9k
DEWA0004558 - FOLSOM KV4A REPLACEMENT TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
RDY ENTERPRISES INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/25/2017
Obligated Amount
$1.3M
DEWA0004393 - CONTACT MARK JAHNER AT 701-221-4516 48 HOURS PRIOR TO DELIVERY. NO FRIDAY OR FEDERAL GOVERNMENT HOLIDAY DELIVERY. SEE WESTERN CLAUSE: WES-F-1001 ADVANCE SHIPPING NOTIFICATION REQUIRED (WAPA, MAR 2008).
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PARESOURCES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
07/13/2017
Obligated Amount
$37.3k
DEWA0004158 - SUBSTATION VEGETATION MANAGEMENT SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
SLAUGHTER, RYAN P.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
03/31/2017
Obligated Amount
$98.6k
DESW0000016 - PURCHASE OF A BEHIND THE CAB MOUNTED BOOM TRUCK.
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
05/03/2011
Obligated Amount
$180.7k
DEAF7510SW10575 - WHEELED ALL TERRAIN TREE TRIMMER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
JARRAFF INDUSTRIES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
09/21/2010
Obligated Amount
$164.8k

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Awarded Contracts within Office of Electricity

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