Western Area Power Administration Awarded Contracts | Federal Compass

Western Area Power Administration Awarded Contracts

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89503426PWA002290 - PURCHASE ORDER FOR BATTERY CHARGER EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/03/2026
Obligated Amount
$59k
89503426PWA002288 - NDMO LAWN MAINTENANCE @ BISMARCK - EO 14398
Purchase Order - 561730 Landscaping Services
Contractor
CROWNED ROYALTY TRUCKING LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$6.5k
89503426CWA000088 - BISMARCK DISTRICT OFFICE CRAWLSPACE REMEDIATION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL BUILDERS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$34.5k
89503426PWA002295 - BISMARCK ND T-LINE RESTOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOPERATIVE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$39.3k
89503426PWA002284 - AUTOMATIC TRANSFER SWITCH FOR WATERTOWN SUBSTATION
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$50.2k
89503226PWA000626 - "EO 14398" - E LS 115KV - FIBER REPLACEMENT
Purchase Order - 335931 Current-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
05/29/2026
Obligated Amount
$20.7k
89503426PWA002279 - HUBBELL RFL 9508 POWERLINE CARRIER (PLC) SPARE PARTS FOR SOUTH DAKOTA MAINTENANCE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/26/2026
Obligated Amount
$38k
89503426PWA002283 - JAMESTOWN ELECTRICIAN - TELESCOPING SKIDSTEER - EO 14398
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/26/2026
Obligated Amount
$85.6k
89503426PWA002277 - MITSUBISHI TANK HEATERS FOR SOUTH DAKOTA MAINTENANCE OFFICE LOCATED IN HURON, SD
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BENNETT-ALVARADO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/21/2026
Obligated Amount
$36.3k
89503426PWA002252 - 2026 JANITORIAL SERVICES FOR WATERTOWN OPERATIONS, MARKETING, AND MAINTENANCE OFFICES
Purchase Order - 561720 Janitorial Services
Contractor
BYER, MARILYN
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/20/2026
Obligated Amount
$100.1k
89503426PWA002251 - REPAIRS TO JT VERSALIFT AERIAL LIFT (BD0001502)
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
05/20/2026
Obligated Amount
$17.1k
89503126PWA000901 - BATTERY AND CHARGER INSTALLATION, COLORADO RIVER STORAGE PROJECT DESERT SOUTHWEST REGION POWER SYSTEMS SUBSTATIONS AND MICROWAVE SITES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Purchase Order - 335910 Battery Manufacturing
Contractor
ACTION BATTERY WHOLESALERS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
05/15/2026
Obligated Amount
$106k
89503426PWA002246 - REPLACE DOORS AND FACIA AT THE ARMOUR O&M
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
UNDERWOOD FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/15/2026
Obligated Amount
$14.5k
89503426PWA002266 - JAMESTOWN ELECTRICIAN - TELESCOPING SKIDSTEER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/11/2026
Obligated Amount
$0.00
89503326CWA000055 - WAPA REQUIREMENT FOR INSPECTION, MAINTENANCE, AND REPAIR SERVICES OF FACILITY EQUIPMENT FOR ALL SIERRA NEVADA REGION (SNR) SITES THROUGHOUT CALIFORNIA.
Definitive Contract - 561210 Facilities Support Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
05/11/2026
Obligated Amount
$189.3k
89503426PWA002259 - NDMO (954 AAC WIRE) - BISMARCK, ND WIRE ON STEEL REEL
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
AMERICAN WIRE GROUP, INC. (AMERICAN WIRE GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/08/2026
Obligated Amount
$25.6k
89503226PWA000621 - AUGER ATTACHMENT - PRO-DIG T9K5C
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
NASH EQUIPMENT SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/08/2026
Obligated Amount
$20.9k
89503426PWA002257 - SUBSTATION BATTERY FOR DEVAUL, HILKEN, AND DICKINSON, ND
Purchase Order - 335910 Battery Manufacturing
Contractor
POWER QUALITY PROFESSIONALS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/06/2026
Obligated Amount
$80.4k
89503426PWA002256 - LINE HARDWARE AND WIRE FOR UGP NDMO
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOPERATIVE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/04/2026
Obligated Amount
$88.7k
89503326PWA000423 - WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR), OPERATIONS AND DISPATCH ANNUAL SUBSCRIPTION FOR NORTH AMERICAN RELIABILITY CORPORATION (NERC) COMPUTER BASED TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NORTHWEST POWER POOL
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
05/04/2026
Obligated Amount
$39k

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Awarded Contracts within Western Area Power Administration

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Awarded Contracts by Industry

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