Data / Federal awards / NAICS 926130 / Department of the Interior

Department of the Interior contracts under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $1.8 million to 15 recipients (FY2024 to FY2027)

Name: Department of the Interior contract awards under NAICS 926130
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $1.8 million under NAICS 926130, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, across 17 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TOWN OF COULEE DAM ($484,596), LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES ($396,667), TOHONO OODHAM UTILITY AUTHORITY ($341,275).

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Agency: Department of the Interior
NAICS code: 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contract awards: 17
Obligated: $1.8 million
Named recipients: 15
Small business share of obligations: 0%
Full and open competition share: 0%
Set aside share: 0%
Latest action: 2026-09-24

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
TOWN OF COULEE DAM	Other Than Small Business	1	$484,596	27.3%
LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES	Other Than Small Business	1	$396,667	22.3%
TOHONO OODHAM UTILITY AUTHORITY	Other Than Small Business	2	$341,275	19.2%
NORTHWESTERN CORP	Other Than Small Business	1	$162,251	9.1%
NAVOPACHE ELECTRIC COOPERATIVE, INC.	Other Than Small Business	1	$120,000	6.8%
NORTHERN CHEYENNE UTILITIES COMMISSION	Other Than Small Business	1	$87,187	4.9%
CITY OF PROVO	Other Than Small Business	1	$63,600	3.6%
MESCALERO GAS COMPANY	Other Than Small Business	1	$58,500	3.3%
CITY OF EPHRATA	Other Than Small Business	1	$35,000	2.0%
GEOLOGICAL SURVEY OF ALABAMA	Other Than Small Business	2	$34,103	1.9%
COUNTY OF SAN DIEGO	Other Than Small Business	1	$24,817	1.4%
NUCLEAR REGULATORY COMMISSION	Other Than Small Business	1	$12,300	0.7%
LACREEK ELECTRIC ASSOCIATION, INC.	Other Than Small Business	1	$-8,057	-0.5%
WHITE MT APACHE TRIBE-PUBLIC WORKS	Other Than Small Business	1	$-9,777	-0.6%
MODESTO IRRIGATION DISTRICT	Other Than Small Business	1	$-27,483	-1.5%

Offices buying

Sub agency	Awards	Obligated
Bureau of Indian Affairs and Bureau of Indian Education	8	$751,379
Bureau of Reclamation	4	$595,496
U.S. Fish and Wildlife Service	5	$428,103

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$719,775
FY2025	$438,646
FY2026	$616,558

Products and services bought

Code	Product or service	Awards	Obligated
S112	Utilities- Electric	4	$660,139
R699	Support- Administrative: Other	1	$396,667
S114	Utilities- Water	5	$391,202
S111	Utilities- Gas	1	$162,251
6830	Gases: Compressed and Liquefied	1	$58,500
S119	Utilities- Other	1	$35,000
R499	Support- Professional: Other	2	$34,103
S216	Housekeeping- Facilities Operations Support	1	$24,817

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
140R1722C0003	TOWN OF COULEE DAM	Department of the Interior	Definitive Contract	926130	TOWN OF COULEE DAM UTILITIES	$484,596	$1,143,108	January 1, 2022	December 31, 2031	Coulee Dam, WA	usaspending.gov
140FS324P0051	LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES	Department of the Interior	Purchase Order	926130	SERVICE - ELECTRICITY COSTS REIMBURSEMENT FOR FWS LOUISIANA ESFO.	$396,667	$396,667	December 11, 2023	September 30, 2027	Baton Rouge, LA	usaspending.gov
140A1123P0081	TOHONO OODHAM UTILITY AUTHORITY	Department of the Interior	Purchase Order	926130	ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY	$371,852	$602,852	September 22, 2023	September 30, 2027	Sells, AZ	usaspending.gov
140A0420C0006	NORTHWESTERN CORP	Department of the Interior	Definitive Contract	926130	NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS	$162,251	$400,339	January 23, 2020	December 31, 2026	Browning, MT	usaspending.gov
140A1120P0007	NAVOPACHE ELECTRIC COOPERATIVE, INC.	Department of the Interior	Purchase Order	926130	ELECTRICAL SERVICES FOR BIA FAA	$120,000	$453,900	November 22, 2019	November 30, 2025	Lakeside, AZ	usaspending.gov
140A0420C0003	NORTHERN CHEYENNE UTILITIES COMMISSION	Department of the Interior	Definitive Contract	926130	WATER AND SEWER SERVICES	$87,187	$183,805	January 24, 2020	December 31, 2026	Lame Deer, MT	usaspending.gov
140R4026C0007	CITY OF PROVO	Department of the Interior	Definitive Contract	926130	THE PROVO AREA OFFICE, PART OF THE BUREAU OF RECLAMATION, REQUIRES UNINTERRUPTED UTILITY SERVICES TO SUPPORT FEDERAL OPERATIONS AND MAINTAIN	$63,600	$63,600	July 25, 2026	July 24, 2036	Provo, UT	usaspending.gov
140A0726C0003	MESCALERO GAS COMPANY	Department of the Interior	Definitive Contract	926130	EO 14398 PROPANE FOR MESCALERO AGENCY	$58,500	$58,500	June 29, 2026	June 30, 2027	Mescalero, NM	usaspending.gov
140R1722C0007	CITY OF EPHRATA	Department of the Interior	Definitive Contract	926130	EFO CITY OF EPHRATA 10-YEAR UTILITY CONTRACT (WATER, SEWER, GARBAGE)	$35,000	$115,660	July 1, 2022	June 30, 2032	Ephrata, WA	usaspending.gov
140FS324P0028	GEOLOGICAL SURVEY OF ALABAMA	Department of the Interior	Purchase Order	926130	HYDROLOGICAL MONITORING - WHEELER NWR, AL	$29,723	$29,723	December 14, 2023	March 31, 2025	Decatur, AL	usaspending.gov
140FS124P0225	COUNTY OF SAN DIEGO	Department of the Interior	Purchase Order	926130	CA-SAN DIEGO NWR-FY22-24 STATION UTILITIS	$24,817	$24,817	September 11, 2024	September 26, 2024	Jamul, CA	usaspending.gov
140R4024P0035	NUCLEAR REGULATORY COMMISSION	Department of the Interior	Purchase Order	926130	RADIOACTIVE MATERIALS NUCLEAR LICENSE	$12,300	$12,300	June 5, 2024	September 30, 2024	Provo, UT	usaspending.gov
140F0621P0316	GEOLOGICAL SURVEY OF ALABAMA	Department of the Interior	Purchase Order	926130	AL-ALABAMA ESFO-UTILITY REIMBURSEMENT	$4,380	$13,140	October 1, 2021	September 30, 2024	Daphne, AL	usaspending.gov
140A0120P0082	LACREEK ELECTRIC ASSOCIATION, INC.	Department of the Interior	Purchase Order	926130	ELECTRICAL SERVICES LACREEK	$-8,057	$56,943	October 1, 2020	September 30, 2021	Pine Ridge, SD	usaspending.gov
140A1121P0008	WHITE MT APACHE TRIBE-PUBLIC WORKS	Department of the Interior	Purchase Order	926130	WATER/SEWER SERVICES - FORT APACHE AGENCY	$-9,777	$35,688	March 1, 2021	February 28, 2023	Whiteriver, AZ	usaspending.gov
140F0522P0177	MODESTO IRRIGATION DISTRICT	Department of the Interior	Purchase Order	926130	ANNUAL WATER SERVICECA-SAN JOAQUIN NWR	$-27,483	$27,588	June 1, 2022	June 1, 2027	Vernalis, CA	usaspending.gov
140A1122P0029	TOHONO OODHAM UTILITY AUTHORITY	Department of the Interior	Purchase Order	926130	WATER/SEWER SERVICES - FORT APACHE AGENCY	$-30,577	$248,588	May 31, 2022	May 31, 2023	Sells, AZ	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.