Office of Electricity Awarded Task Orders and BPA Calls | Federal Compass

Office of Electricity Awarded Task Orders and BPA Calls

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89503026FWA401134 / NNG15SC82B - AUTOCAD SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
02/23/2026
Obligated Amount
$258k
89503226FWA400765 / 89503224DWA000010 - SUBSTATION BREAKER 352
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/23/2026
Obligated Amount
$97.1k
89503026FWA401131 / 47QRAA25D002T - THE LEADERSHIP DEVELOPMENT PROGRAM TRAINING COURSE ON THE TOPIC OF INSIGHTS DISCOVERY FY26
Delivery Order - 611430 Professional and Management Development Training
Contractor
COURAGEOUS LEADERSHIP ALLIANCE, INC.
Contracting Agency/Office
Energy
Effective date
02/20/2026
Obligated Amount
$188.7k
89503526FSP400125 / NNG15SC65B - CREDENTIAL SERVICES ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
02/19/2026
Obligated Amount
$21.4k
89503226FWA400764 / 89503425DWA000018 - PURCHASE AND DELIVERY OF STOCK REPLENISHMENT OF WOOD UTILITY POLES FOR CODY WY FIELD OFFICE
Delivery Order - 321114 Wood Preservation
Contractor
M&K IMPORTS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/19/2026
Obligated Amount
$292.1k
89503226FWA400763 / 89503223DWA000008 - INSTRUMENT TRANSFORMERS
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/19/2026
Obligated Amount
$41.1k
89503226FWA400762 / NNG15SD13B - MICROWAVE SWEEP GEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/18/2026
Obligated Amount
$28.1k
89503426FWA401825 / 47QSHA21D002K - MMO - ANNUAL FIRE ALARM AND SUPPRESSION SYSTEM INSPECTIONS FP, DC, MC
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/17/2026
Obligated Amount
$0.00
89503426FWA401826 / 89503425DWA000023 - SPALDING, ELKTON, HERMOSA, HOPEWELL, ORCHARD COMMUNICATION SITE STANDARD CHAIN LINK FENCE, NE AND SD
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LESKCA INCORPORATED
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/12/2026
Obligated Amount
$268k
89503226FWA400757 / NNG15SC82B - MOTOROLA 2 WAY DUAL BAND RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/12/2026
Obligated Amount
$44.3k
89503626FSW400377 / NNG15SC86B - TRUSTWAVE APPDETECTIVEPRO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
02/11/2026
Obligated Amount
$34.3k
89503026FWA401127 / NNG15SD55B - HP LASERJET PRINTERS FOR UGP SUBSTATIONS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Energy
Effective date
02/11/2026
Obligated Amount
$28.5k
89503426FWA401824 / NNG15SD60B - FY26 UGP AVIAT SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/10/2026
Obligated Amount
$108.9k
89503226FWA400760 / NNG15SD60B - AVIAT ECLIPSE MICROWAVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/10/2026
Obligated Amount
$336.5k
89503226FWA400759 / 89503422DWA000010 - INSULATORS
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/05/2026
Obligated Amount
$36k
89503226FWA400753 / GS03F113DA - RENTAL OF TR50 LO-DRILL AND SUPPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/02/2026
Obligated Amount
$69k
89503426FWA401820 / 47QSEA19D00B9 - NEW JAMESTOWN BUILDING SHOP STORAGE AND FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/29/2026
Obligated Amount
$14.5k
89503426FWA401821 / GS30F0015U - PURCHASE DIAMOND C OR EQUAL TO 25' GOOSENECK TRAILER WITH 5' DOVETAIL FOR RAPID CITY LINE CREW
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/29/2026
Obligated Amount
$24.6k
89503226FWA400749 / 47QSWA20D0009 - EYEWASH STATION AND BLADDER REFILLS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/27/2026
Obligated Amount
$28.1k
89503426FWA401818 / NNG15SC82B - FY26 UGP NOKIA SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/26/2026
Obligated Amount
$328.8k

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Awarded Task Orders within Office of Electricity

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Awarded Task Orders by Industry

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