Data / Federal awards / NAICS 237130 / Department of Energy
Department of Energy contracts under NAICS 237130 Power and Communication Line and Related Structures Construction: $23.7 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $23.7 million under NAICS 237130, Power and Communication Line and Related Structures Construction, across 83 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are EAST COAST POWERLINE LLC ($5.7 million), ADDISON CONSTRUCTION CO ($4.6 million), LESKCA INCORPORATED ($2.3 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 237130, 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 Energy
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- Contract awards
- 83
- Obligated
- $23.7 million
- Named recipients
- 31
- Small business share of obligations
- 91%
- Full and open competition share
- 91%
- Set aside share
- 58%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| EAST COAST POWERLINE LLC | Small Business | 3 | $5.7 million | 24.0% |
| ADDISON CONSTRUCTION CO | Small Business | 13 | $4.6 million | 19.5% |
| LESKCA INCORPORATED | Small Business | 14 | $2.3 million | 9.6% |
| BARNARD CONSTRUCTION COMPANY, INCORPORATED | Other Than Small Business | 2 | $2.2 million | 9.4% |
| MOSARK LLC | Small Business | 1 | $2.2 million | 9.2% |
| COMPLETE CONCRETE, INC. | Small Business | 12 | $2.2 million | 9.2% |
| SAGE ELECTRIC SOLUTIONS LLC | Small Business | 2 | $1.6 million | 6.6% |
| SITE WORK SOLUTIONS | Small Business | 9 | $1.4 million | 5.9% |
| ALTITUDE ENERGY LLC | Small Business | 2 | $533,913 | 2.2% |
| FOUR TRIBES CIVIL CONSTRUCTION LLC | Small Business | 1 | $373,652 | 1.6% |
| INTEGRATED POWER CO | Small Business | 2 | $255,622 | 1.1% |
| NATIONAL CONDUCTOR CONSTRUCTORS, LLC | Small Business | 1 | $224,529 | 0.9% |
| HIGHMARK ERECTORS, INC | Small Business | 1 | $193,097 | 0.8% |
| NATIONAL CONDUCTOR, INC. | Small Business | 1 | $71,621 | 0.3% |
| NLINE ELECTRIC LLC | Small Business | 1 | $62,550 | 0.3% |
| TOWER SYSTEMS, INC. | Small Business | 1 | $43,950 | 0.2% |
| ELK MOUNTAIN TECHNOLOGY LLC | Small Business | 1 | $42,400 | 0.2% |
| HANKINS GROUP, INC. | Small Business | 1 | $512 | 0.0% |
| CAL ELECTRO INC.. | Small Business | 1 | $0 | 0.0% |
| SE INC | Small Business | 1 | $0 | 0.0% |
| MODERN ELECTRIC CO. | Small Business | 1 | $0 | 0.0% |
| CONDUCTOR POWER, LLC | Small Business | 1 | $0 | 0.0% |
| G.A. JOHNSON CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| SILVER FOX PIPELINE AND FACILITY SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| HIGH VOLTAGE, INC | Small Business | 1 | $0 | 0.0% |
| SOUTHWEST ELECTRIC CO. | Small Business | 1 | $0 | 0.0% |
| ASTRO SYSTEMS CORP | Small Business | 2 | $0 | 0.0% |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| E&I GLOBAL ENERGY SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| PORT GRAHAM DEVELOPMENT CORPORATION | Small Business | 1 | $0 | 0.0% |
| AMT DIVERSIFIED CONSTRUCTION | Small Business | 2 | $-226,482 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 83 | $23.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $8 million |
| FY2026 | $10.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 28 | $11.1 million |
| Y1EZ | Construction of Other Industrial Buildings | 1 | $5 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 21 | $3.1 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 9 | $1.4 million |
| Y1EB | Construction of Maintenance Buildings | 3 | $851,419 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 3 | $791,951 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $521,721 |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $264,859 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503626CSW000088 | EAST COAST POWERLINE LLC | Department of Energy | Definitive Contract | 237130 | REBUILD OF THE LIBERTY TO VAN BUREN PORTION OF SOUTHWESTERNS VAN BUREN TO WELEETKA 161KV TRANSMISSION LINE | $5,000,000 | $12,929,158 | January 30, 2026 | October 14, 2027 | Van Buren, AR | usaspending.gov |
| 89503425CWA000081 | ADDISON CONSTRUCTION CO | Department of Energy | Definitive Contract | 237130 | GRAND ISLAND SUBSTATION, STAGE 08 AND SIOUX FALLS SUBSTATION, STAGE 15, STATION SERIVE UPGRADES, NEBRASKA AND SOUTH DAKOTA | $2,337,721 | $2,368,530 | September 10, 2025 | May 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 89503225CWA000121 | MOSARK LLC | Department of Energy | Definitive Contract | 237130 | ALCOVA-BOYSEN THERMOPOLIS-WORLAND TAP OPGW | $2,189,272 | $3,580,725 | September 9, 2025 | September 24, 2027 | Casper, WY | usaspending.gov |
| 89503222CWA000069 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Energy | Definitive Contract | 237130 | ESTES-FLATIRON 115-KV DOUBLE CIRCUIT REBUILD | $1,975,337 | $45,040,417 | June 2, 2022 | October 31, 2024 | Estes Park, CO | usaspending.gov |
| 89503224CWA000106 | SAGE ELECTRIC SOLUTIONS LLC | Department of Energy | Definitive Contract | 237130 | CONSTRUCTION: EXCEPT AS LISTED AS GOVERNMENT PROVIDED, CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND MANAGEMENT TO REPLACE AND | $960,442 | $960,442 | August 28, 2024 | April 4, 2026 | Cody, WY | usaspending.gov |
| 89503424CWA000070 | ADDISON CONSTRUCTION CO | Department of Energy | Definitive Contract | 237130 | EAGLE BUTTE SUBSTATION, STAGE 03, SOUTH DAKOTA | $847,627 | $6,558,011 | April 12, 2024 | January 31, 2026 | Dupree, SD | usaspending.gov |
| 89503424CWA000072 | EAST COAST POWERLINE LLC | Department of Energy | Definitive Contract | 237130 | CRESTON - MARYVILLE 161-KV TRANSMISSION LINE RECONDUCTOR, IOWA/MISSOURI | $692,024 | $9,258,527 | July 8, 2024 | July 31, 2025 | Creston, IA | usaspending.gov |
| 89503425CWA000077 | LESKCA INCORPORATED | Department of Energy | Definitive Contract | 237130 | FORT RANDALL - SIOUX CITY NO. 2 230-KV TRANSMISSION LINE, STRUCTURE 103/4, BANK STABILIZATION AND RIPRAP PROTECTION, IOWA | $653,213 | $653,213 | February 3, 2025 | September 16, 2026 | Westfield, IA | usaspending.gov |
| 89503226CWA000125 | SAGE ELECTRIC SOLUTIONS LLC | Department of Energy | Definitive Contract | 237130 | SIDNEY SUBSTATION BREAKER REPLACEMENT; SD566 SD662 SD862 BREAKER REPLACEMENTS: DEMOLITION AND SITE DEVELOPMENT, FOUNDATIONS AND PLATFORMS FO | $597,920 | $597,920 | August 10, 2026 | September 10, 2027 | Sidney, NE | usaspending.gov |
| 89503226FWA400837 | COMPLETE CONCRETE, INC. | Department of Energy | Delivery Order | 237130 | CHEYENNE AREA COMM BUILDING ELECTRICAL REPAIRS | $563,692 | $563,692 | September 23, 2026 | April 9, 2027 | Laramie, WY | usaspending.gov |
| 89503225CWA000122 | ADDISON CONSTRUCTION CO | Department of Energy | Definitive Contract | 237130 | NORTH CODY MOI 954 SWITCH REPLACEMENT - WESTERN AREA POWER ADMINISTRATION (WAPA) ROCKY MOUNTAIN REGION HAS A REQUIREMENT WITH THE PRINCIPLAL | $521,721 | $521,721 | September 16, 2025 | September 30, 2027 | Cody, WY | usaspending.gov |
| 89503426FWA401865 | COMPLETE CONCRETE, INC. | Department of Energy | Delivery Order | 237130 | ASPHALT REPAIRS - BISMARCK ADMINISTRATION BUILDING, BISMARCK O&M SERVICE CENTER, DEVILS LAKE SUBSTATION, AND FARGO SUBSTATION, NORTH DAKOTA | $510,099 | $510,099 | July 1, 2026 | June 30, 2027 | Bismarck, ND | usaspending.gov |
| 89503325FWA400207 | SITE WORK SOLUTIONS | Department of Energy | Delivery Order | 237130 | WAPA SNR REQUIREMENT TO REMOVE AND REPLACE THE AUTOMATIC SLIDING FACILITY ENTRY GATE AT THE ROSEVILLE SUBSTATION (RSC) AND ELVERTA (ELV) SUB | $493,833 | $493,833 | September 22, 2025 | August 15, 2026 | Elverta, CA | usaspending.gov |
| 89503224CWA000110 | ALTITUDE ENERGY LLC | Department of Energy | Definitive Contract | 237130 | FLEMING KW5A INSTALLATION | $492,804 | $492,804 | September 26, 2024 | May 29, 2026 | Fleming, CO | usaspending.gov |
| 89503226CWA000135 | ADDISON CONSTRUCTION CO | Department of Energy | Definitive Contract | 237130 | THE STEGALL SUBSTATION STAGE 07 PHASE 01 PROJECT TO REPLACE END OF LIFE EQUIPMENT AND INSTALLS A NEW CONTROL BUILDING. | $441,986 | $8,777,721 | September 16, 2026 | December 1, 2028 | Lyman, NE | usaspending.gov |
| 89503325FWA400199 | SITE WORK SOLUTIONS | Department of Energy | Delivery Order | 237130 | WAPA SNR REQUIREMENT TO REPAIR AND REPLACE FAILED PAVEMENT AT THE REDDING MAINTENANCE FACILITY IN REDDING, CA. | $395,768 | $395,768 | August 28, 2025 | December 26, 2025 | Redding, CA | usaspending.gov |
| 89503326CWA000058 | FOUR TRIBES CIVIL CONSTRUCTION LLC | Department of Energy | Definitive Contract | 237130 | EO 14398, KESWICK SUBSTATION AND REDDING MAINTENANCE FACILITY CABLE AND WAVEGUIDE BRIDGE PROJECT | $373,652 | $373,652 | September 24, 2026 | February 5, 2027 | Redding, CA | usaspending.gov |
| 89503426FWA401875 | LESKCA INCORPORATED | Department of Energy | Delivery Order | 237130 | EROSION DITCH REPAIRS AND BARBED WIRE FENCE - WESSINGTON SPRINGS SWITCHING STATION, SD | $343,441 | $343,441 | August 25, 2026 | August 23, 2027 | Wessington, SD | usaspending.gov |
| 89503225FWA400723 | COMPLETE CONCRETE, INC. | Department of Energy | Delivery Order | 237130 | YELLOWTAIL CONTAMINATED ROCK REMOVAL | $270,920 | $317,888 | September 24, 2025 | February 20, 2026 | Fort Smith, MT | usaspending.gov |
| 89503426FWA401826 | LESKCA INCORPORATED | Department of Energy | Delivery Order | 237130 | SPALDING, ELKTON, HERMOSA, HOPEWELL, ORCHARD COMMUNICATION SITE STANDARD CHAIN LINK FENCE, NE AND SD | $268,045 | $268,045 | February 12, 2026 | September 30, 2026 | Spalding, NE | usaspending.gov |
| 89503225PWA000567 | BARNARD CONSTRUCTION COMPANY, INCORPORATED | Department of Energy | Purchase Order | 237130 | MOTION MONITORING SYSTEM INSTALLATION SERVICES | $264,859 | $264,859 | September 25, 2025 | November 28, 2025 | Bozeman, MT | usaspending.gov |
| 89503425FWA401787 | COMPLETE CONCRETE, INC. | Department of Energy | Delivery Order | 237130 | BISMARCK - GLENHAM 230-KV TRANSMISSION LINE FOUNDATION REPAIRS FOR STRS. 50/4, 50/5, 51/1, 53/2, 54/1, 54/3, 81/4, 83/5, 84/1, 88/2, AND 91/ | $260,559 | $260,559 | September 17, 2025 | September 15, 2026 | Linton, ND | usaspending.gov |
| 89503426FWA401834 | LESKCA INCORPORATED | Department of Energy | Delivery Order | 237130 | EDGELEY AND FORMAN SUBSTATIONS, SERVICE BUILDING ROOF REPLACEMENTS, NORTH DAKOTA | $245,025 | $245,025 | March 9, 2026 | March 8, 2027 | Edgeley, ND | usaspending.gov |
| 89503424CWA000076 | NATIONAL CONDUCTOR CONSTRUCTORS, LLC | Department of Energy | Definitive Contract | 237130 | FARGO SUBSTATION, 230-KV BUS UPGRADES, ND | $224,529 | $1,718,746 | September 12, 2024 | September 11, 2025 | West Fargo, ND | usaspending.gov |
| 89503426FWA401828 | LESKCA INCORPORATED | Department of Energy | Delivery Order | 237130 | RAPID CITY SERVICE CENTER - GARAGE AND WAREHOUSE, ROOF AND INSULATON REPLACEMENT, SOUTH DAKOTA | $221,866 | $221,866 | February 25, 2026 | February 23, 2027 | Rapid City, SD | 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.