Data / Federal awards / NAICS 221122 / Department of the Interior
Department of the Interior contracts under NAICS 221122 Electric Power Distribution: $72.4 million to 102 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $72.4 million under NAICS 221122, Electric Power Distribution, across 371 contract awards to 102 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC GAS AND ELECTRIC COMPANY ($24.5 million), YAKAMA POWER ($3.4 million), ARIZONA PUBLIC SERVICE COMPANY ($2.9 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 221122, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 221122 Electric Power Distribution
- Contract awards
- 371
- Obligated
- $72.4 million
- Named recipients
- 102
- Small business share of obligations
- 1%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 23 | $24.5 million | 33.8% |
| YAKAMA POWER | Other Than Small Business | 2 | $3.4 million | 4.8% |
| ARIZONA PUBLIC SERVICE COMPANY | Other Than Small Business | 18 | $2.9 million | 4.0% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 18 | $2.6 million | 3.6% |
| CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 15 | $2.4 million | 3.3% |
| EVERGY KANSAS CENTRAL INC | Other Than Small Business | 2 | $2 million | 2.8% |
| CITY OF GALLUP | Other Than Small Business | 2 | $2 million | 2.8% |
| CITY OF RIVERSIDE | Other Than Small Business | 5 | $1.7 million | 2.3% |
| PUGET SOUND ENERGY INC | Other Than Small Business | 4 | $1.7 million | 2.3% |
| IMPERIAL IRRIGATION DISTRICT | Other Than Small Business | 2 | $1.5 million | 2.1% |
| CKENERGY ELECTRIC COOPERATIVE INC | Other Than Small Business | 14 | $1.5 million | 2.1% |
| MISSION VALLEY POWER | Other Than Small Business | 2 | $1.5 million | 2.1% |
| TOHONO OODHAM UTILITY AUTHORITY | Other Than Small Business | 8 | $1.4 million | 2.0% |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | Other Than Small Business | 10 | $1.3 million | 1.8% |
| NEBRASKA PUBLIC POWER DISTRICT | Other Than Small Business | 11 | $1.3 million | 1.8% |
| MISSISSIPPI POWER CO | Other Than Small Business | 2 | $1.3 million | 1.8% |
| OTTER TAIL POWER CO | Other Than Small Business | 14 | $1.3 million | 1.7% |
| NORTHWESTERN CORP | Other Than Small Business | 11 | $1.3 million | 1.7% |
| BLACK HILLS SERVICE COMPANY, LLC | Other Than Small Business | 5 | $1.2 million | 1.6% |
| PACIFICORP | Small Business | 12 | $1 million | 1.4% |
| PUBLIC SERVICE COMPANY OF COLORADO | Other Than Small Business | 6 | $911,490 | 1.3% |
| SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE, INC | Other Than Small Business | 2 | $880,768 | 1.2% |
| CITY OF BOULDER CITY | Other Than Small Business | 1 | $775,000 | 1.1% |
| MOREAU GRAND ELECTRIC COOPERATIVE INC | Other Than Small Business | 7 | $739,765 | 1.0% |
| IDAHO POWER COMPANY | Other Than Small Business | 9 | $666,187 | 0.9% |
| BIG HORN COUNTY ELECTRIC COOPERATIVE INC | Other Than Small Business | 2 | $659,350 | 0.9% |
| SANGRE DE CRISTO ELECTRIC ASSOCIATION | Other Than Small Business | 2 | $657,471 | 0.9% |
| CITY OF FLANDREAU | Other Than Small Business | 4 | $651,029 | 0.9% |
| PORTLAND GENERAL ELECTRIC COMPANY | Other Than Small Business | 2 | $538,221 | 0.7% |
| MOR-GRAN-SOU ELECTRIC COOPERATIVE INC | Other Than Small Business | 9 | $508,398 | 0.7% |
| CITY OF FARMINGTON | Other Than Small Business | 5 | $487,241 | 0.7% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 2 | $468,216 | 0.6% |
| HOLY CROSS ELECTRIC ASSOCIATION, INC | Other Than Small Business | 4 | $396,648 | 0.5% |
| LOWER VALLEY ENERGY, INC. | Other Than Small Business | 2 | $371,359 | 0.5% |
| TONGUE RIVER ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $370,167 | 0.5% |
| MOHAVE ELECTRIC COOPERATIVE, INCORPORATED | Other Than Small Business | 2 | $314,703 | 0.4% |
| HAWAIIAN ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $266,907 | 0.4% |
| HIGH PLAINS POWER, INC. | Other Than Small Business | 5 | $258,502 | 0.4% |
| CHERRY-TODD ELECTRIC COOPERATIVE INC | Other Than Small Business | 5 | $257,313 | 0.4% |
| TOWN OF ESTES PARK TOWN HALL | Other Than Small Business | 2 | $253,594 | 0.4% |
| EMPIRE ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 6 | $208,415 | 0.3% |
| NORTHERN PLAINS ELECTRIC COOPERATIVE | Other Than Small Business | 6 | $207,794 | 0.3% |
| GRAND VALLEY RURAL POWER LINES, INC. | Other Than Small Business | 1 | $204,398 | 0.3% |
| CITY OF PROVO | Other Than Small Business | 1 | $192,000 | 0.3% |
| CHUGACH ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 5 | $185,026 | 0.3% |
| NAVOPACHE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 3 | $178,706 | 0.2% |
| CITY OF LOVELAND | Other Than Small Business | 2 | $168,105 | 0.2% |
| ALLAMAKEE-CLAYTON ELECTRIC COOPERATIVE, INC | Other Than Small Business | 1 | $167,795 | 0.2% |
| KIT CARSON ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 3 | $157,397 | 0.2% |
| LACREEK ELECTRIC ASSOCIATION, INC. | Other Than Small Business | 7 | $153,309 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 203 | $31.3 million |
| National Park Service | 28 | $24 million |
| Bureau of Reclamation | 122 | $13.5 million |
| U.S. Fish and Wildlife Service | 5 | $1.8 million |
| Departmental Offices | 7 | $1.5 million |
| U.S. Geological Survey | 2 | $266,907 |
| Bureau of Land Management | 4 | $-51,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.5 million |
| FY2025 | $18.6 million |
| FY2026 | $19.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 309 | $46.4 million |
| S119 | Utilities- Other | 21 | $22.9 million |
| S111 | Utilities- Gas | 10 | $1.4 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 4 | $791,267 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 3 | $301,833 |
| S114 | Utilities- Water | 3 | $200,980 |
| M1NZ | Operation of Other Utilities | 1 | $111,249 |
| Z2NZ | Repair or Alteration of Other Utilities | 4 | $86,981 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124F0291 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | Delivery Order | 221122 | GOGA 149650 - REPLACE ELECTRICAL AT FORT | $19,577,782 | $19,577,782 | September 26, 2024 | December 29, 2026 | San Francisco, CA | usaspending.gov |
| 140A1222C0001 | YAKAMA POWER | Department of the Interior | Definitive Contract | 221122 | ELECTRIC UTILITY SERVICE, WIP | $3,410,682 | $9,610,682 | March 4, 2022 | March 3, 2027 | Toppenish, WA | usaspending.gov |
| 140A2324P0084 | CITY OF GALLUP | Department of the Interior | Purchase Order | 221122 | NMNS/ELECTRICAL SERVICES FOR WES AND WHS | $1,908,141 | $1,908,141 | January 5, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 140A2321C0049 | EVERGY KANSAS CENTRAL INC | Department of the Interior | Definitive Contract | 221122 | HINU ELECTRICAL UTILITIES | $1,808,000 | $3,708,000 | October 1, 2021 | September 30, 2026 | Topeka, KS | usaspending.gov |
| 140F0S25F0007 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | Delivery Order | 221122 | CA SAN LUIS NWR PG&E | $1,596,515 | $1,596,515 | January 7, 2025 | January 31, 2028 | Oakland, CA | usaspending.gov |
| 140R3023C0003 | IMPERIAL IRRIGATION DISTRICT | Department of the Interior | Definitive Contract | 221122 | YAO ELECTRIC UTILITY SERVICE WITH IID | $1,549,825 | $5,945,353 | July 6, 2023 | July 5, 2033 | Yuma, AZ | usaspending.gov |
| 140R2025F0033 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | Delivery Order | 221122 | ELECTRICAL SERVICES FOR GRAY LODGE AND PIXLEY: PG&E | $1,376,659 | $1,376,659 | September 1, 2025 | August 31, 2027 | Gridley, CA | usaspending.gov |
| INR16PD01029 | PUGET SOUND ENERGY INC | Department of the Interior | Delivery Order | 221122 | IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY) | $1,033,430 | $2,000,000 | November 1, 2016 | May 31, 2026 | Yakima, WA | usaspending.gov |
| 140A2325F0006 | ARIZONA PUBLIC SERVICE COMPANY | Department of the Interior | Delivery Order | 221122 | ELECTRIC SERVICES FOR TUBA CITY BOARDING SCHOOL | $1,005,000 | $1,050,000 | March 18, 2025 | March 17, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324F0194 | BLACK HILLS SERVICE COMPANY, LLC | Department of the Interior | Delivery Order | 221122 | NATURAL GAS CONTRACT BASE + 9 OY FOR HINU | $884,000 | $884,000 | September 20, 2024 | September 30, 2027 | Lawrence, KS | usaspending.gov |
| 140R4020C0009 | SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE, INC | Department of the Interior | Definitive Contract | 221122 | SLV-CB REC POWER FOR PROJECT | $864,487 | $1,685,137 | July 1, 2020 | June 30, 2030 | Alamosa, CO | usaspending.gov |
| 140A1226C0001 | MISSION VALLEY POWER | Department of the Interior | Definitive Contract | 221122 | EO 14398 ELECTRICAL UTILITY SERVICE FOR FLATHEAD INDIAN IRRIGATION PROJECT (FIIP) | $858,838 | $858,838 | May 14, 2026 | May 14, 2027 | Saint Ignatius, MT | usaspending.gov |
| 140D0426F9403 | MISSISSIPPI POWER CO | Department of the Interior | Delivery Order | 221122 | ELECTRICITY SERVICES FOR THE U.S. ARMED FORCES RETIREMENT HOME - GULFPORT, MISSISSIPPI CAMPUS | $841,406 | $878,093 | January 1, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 140R3022C0008 | CITY OF BOULDER CITY | Department of the Interior | Definitive Contract | 221122 | ELECTRIC UTILITY SERVICE FOR LCB | $775,000 | $3,000,000 | September 22, 2022 | September 21, 2032 | Boulder City, NV | usaspending.gov |
| 140A1621P0033 | MISSION VALLEY POWER | Department of the Interior | Purchase Order | 221122 | ELECTRICAL SERVICE FOR FLATHEAD INDIAN IRRIGATION PROJECTS RIVER PUMPS | $638,101 | $2,225,120 | March 1, 2021 | February 28, 2026 | Pablo, MT | usaspending.gov |
| 140R1726F0012 | PUGET SOUND ENERGY INC | Department of the Interior | Delivery Order | 221122 | PUGET SOUND ENERGY UTILITIES | $622,650 | $622,650 | June 1, 2026 | March 31, 2036 | Bellevue, WA | usaspending.gov |
| 140A2321F0108 | CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. | Department of the Interior | Delivery Order | 221122 | ELECTRIC UTILITY FOR MULTIPLE LOCATIONS | $585,192 | $1,258,792 | July 1, 2021 | June 30, 2026 | Grants, NM | usaspending.gov |
| 140A2324F0022 | CITY OF RIVERSIDE | Department of the Interior | Delivery Order | 221122 | ELECTRICITY UTILITY SERVICES | $584,600 | $584,600 | February 1, 2024 | January 31, 2025 | Riverside, CA | usaspending.gov |
| 140P2125F0138 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | Delivery Order | 221122 | YOSE-POWER GENERATION FOR OUTAGE | $568,785 | $568,785 | August 19, 2025 | September 25, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140A2325F0065 | JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | Department of the Interior | Delivery Order | 221122 | UTILITIES SERVICES | $564,941 | $564,941 | June 17, 2025 | June 16, 2027 | Hernandez, NM | usaspending.gov |
| 140A2326F0006 | CITY OF RIVERSIDE | Department of the Interior | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES. | $557,000 | $557,000 | December 2, 2025 | January 31, 2027 | Riverside, CA | usaspending.gov |
| 140A2325F0001 | CITY OF RIVERSIDE | Department of the Interior | Delivery Order | 221122 | ELECTRICITY SERVICES | $528,556 | $528,556 | February 1, 2025 | January 31, 2026 | Riverside, CA | usaspending.gov |
| 140A2324P0246 | TOHONO OODHAM UTILITY AUTHORITY | Department of the Interior | Purchase Order | 221122 | UTILITY SERVICE, SAN SIMON SCHOOL | $500,848 | $500,848 | April 9, 2024 | April 9, 2027 | Sells, AZ | usaspending.gov |
| 140A2320F0047 | ARIZONA PUBLIC SERVICE COMPANY | Department of the Interior | Delivery Order | 221122 | TUBA CITY ELECTRICAL SERVICES BUILDINGS: 1701, 1702, 1703, 1704, 1695, 1349-PORTABLE, 1347-PORTABLE, 298, 10 1561-BOILER PLANT, 423-WELLHSE, | $499,651 | $2,076,340 | February 19, 2020 | March 17, 2025 | Tuba City, AZ | usaspending.gov |
| 140P2125F0020 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | Delivery Order | 221122 | YOSE-POWER GENERATION | $491,641 | $491,641 | February 6, 2025 | February 28, 2025 | Yosemite National Park, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.