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Data / Federal awards / NAICS 221122 / ARIZONA PUBLIC SERVICE COMPANY

ARIZONA PUBLIC SERVICE COMPANY: 29 federal contract awards, $12.0 million obligated (FY2024 to FY2027)

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

ARIZONA PUBLIC SERVICE COMPANY (UEI FUDJY28QR6Y8), Phoenix, AZ, received 29 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.2 million) and its largest code is NAICS 221122 Electric Power Distribution.

The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
FUDJY28QR6Y8
Parent organization
PINNACLE WEST CAPITAL CORPORATION
Location
Phoenix, AZ
Business size
Other Than Small Business
Contract awards
29
Obligated
$12.0 million
First action in window
2023-10-11
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution26$12.2 million
238210Electrical Contractors and Other Wiring Installation Contractors1$32,892
335311Power, Distribution, and Specialty Transformer Manufacturing1$10,120
926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities1$-218,033

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$7.2 million
Department of the Interior19$2.9 million
Department of Justice3$2 million
Department of Veterans Affairs1$10,120
General Services Administration1$0
Department of Agriculture1$-218,033

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$4.3 million
FY2026$3.8 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71224F80081Department of Health and Human ServicesDelivery Order221122PIMC ELECTRICAL SERVICE$5,132,867$5,132,867July 17, 2024July 31, 2027Phoenix, AZusaspending.gov
15B60826F00000059Department of JusticeDelivery Order221122FCI PHOENIX ELECTRIC UTILITY FY26 CONTRACT #47PA0724D0008$1,152,658$1,152,658October 1, 2025September 30, 2026Phoenix, AZusaspending.gov
140A2325F0006Department of the InteriorDelivery Order221122ELECTRIC SERVICES FOR TUBA CITY BOARDING SCHOOL$1,005,000$1,050,000March 18, 2025March 17, 2027Tuba City, AZusaspending.gov
15B60825P00000020Department of JusticePurchase Order221122ELECTRIC SERVICES DECEMBER $72,164.91$897,131$897,131December 1, 2024September 30, 2025Phoenix, AZusaspending.gov
75H71219F80004Department of Health and Human ServicesDelivery Order221122PROVIDE ELECTRIC UTILITY SERVICES FOR ALL BUILDINGS LOCATED AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC) AND ALL ANCILLARY BUILDINGS. PHOENIX$875,000$4,888,350April 17, 2019July 31, 2024Phoenix, AZusaspending.gov
75H71225F80063Department of Health and Human ServicesDelivery Order221122APS ELECTRICAL SERVICE FOR HHCC$819,407$819,407June 30, 2025June 30, 2027Polacca, AZusaspending.gov
140A2320F0047Department of the InteriorDelivery Order221122TUBA CITY ELECTRICAL SERVICES BUILDINGS: 1701, 1702, 1703, 1704, 1695, 1349-PORTABLE, 1347-PORTABLE, 298, 10 1561-BOILER PLANT, 423-WELLHSE,$499,651$2,076,340February 19, 2020March 17, 2025Tuba City, AZusaspending.gov
75H71220F80100Department of Health and Human ServicesDelivery Order221122APS ELECTRICAL SERVICE FOR HHCC IHS HOUSING BASE PLUS 4 OPTION YEARS BEGINNING 7 1 2020 ACT'S 1) 7069141000 2) 8910150000 3) 6067760000 4 ) $377,354$1,796,655July 13, 2020June 30, 2025Polacca, AZusaspending.gov
140A1121P0050Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES$319,938$539,894August 1, 2021July 31, 2026Phoenix, AZusaspending.gov
140R3020F0055Department of the InteriorDelivery Order221122ELECTRIC UTILITY SERVICE WITH APS$255,753$548,152May 16, 2020May 15, 2030Yuma, AZusaspending.gov
INR17PD00336Department of the InteriorDelivery Order221122IGF::OT::IGF LCR MSCP CONSERVATION AREA ELECTRICAL SERVICES$150,000$2,635,658April 1, 2017February 28, 2027Parker, AZusaspending.gov
140P2124F0042Department of the InteriorDelivery Order221122UTILITY CONNECTION - GRCA HOPI POINT$146,592$146,592March 20, 2024September 17, 2024Grand Canyon, AZusaspending.gov
140A2325F0018Department of the InteriorDelivery Order221122ELECTRIC UTILITY FOR BIE AZNN AGENCY FACILITY MANAGEMENT$120,000$120,000January 8, 2025December 31, 2026Tuba City, AZusaspending.gov
140R3025F0034Department of the InteriorDelivery Order221122RELOCATE AND EXTEND POWER LINE AT PLANET RANCH$108,507$108,507June 3, 2025August 31, 2025Parker, AZusaspending.gov
140A2320F0012Department of the InteriorDelivery Order221122ELECTRICITY UTILITY SERVICE FOR BIA TCBS AGENCY$73,000$373,889January 1, 2020December 31, 2024Tuba City, AZusaspending.gov
140A2325F0019Department of the InteriorDelivery Order221122ELECTRIC SERVICES FOR FMES$72,400$72,400January 13, 2025December 31, 2026Polacca, AZusaspending.gov
140A1126P0060Department of the InteriorPurchase Order221122ELECTRICAL SERVICES FOR HOPI AGENCY$61,103$112,446June 10, 2026July 31, 2027Keams Canyon, AZusaspending.gov
140A2325F0057Department of the InteriorDelivery Order221122ELECTRIC UTILITY SERVICES FOR KCES$39,000$39,000April 22, 2025March 31, 2026Keams Canyon, AZusaspending.gov
140P1525P0104Department of the InteriorPurchase Order238210NR POWER GENERATION & DISTRIBUTION$32,892$32,892July 16, 2025July 28, 2025Grand Canyon, AZusaspending.gov
140A2326F0047Department of the InteriorDelivery Order221122ELECTRIC SERVICES FOR KCES$32,000$32,000April 17, 2026April 16, 2027Phoenix, AZusaspending.gov
140A2320F0028Department of the InteriorDelivery Order221122ELECTRICITY FOR FMES$27,912$253,174January 2, 2020December 31, 2024Hesperus, COusaspending.gov
140A2320F0029Department of the InteriorDelivery Order221122ELECTRICITY FOR KCES$21,840$150,293January 3, 2020December 31, 2024Keams Canyon, AZusaspending.gov
36C26225P0230Department of Veterans AffairsPurchase Order335311TRANSFORMER$10,120$10,120November 19, 2024February 17, 2025Phoenix, AZusaspending.gov
15B60826F00000097Department of JusticeDelivery Order221122FCI PHOENIX ELECTRICITY UTILITY FY27 CONTRACT # 47PA0724D0008$0$103,000October 1, 2026September 30, 2027Phoenix, AZusaspending.gov
47PA0724D0008General Services AdministrationIDC221122ELECTRIC SERVICE, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FOR FRANCHISED SERVICE AREAS$0$50,000,000March 14, 2024usaspending.gov
140P2123F0088Department of the InteriorDelivery Order221122GRCA189119 APS CONSTRUCTION TASK-ORDER$0$13,788,276May 16, 2023August 1, 2024Grand Canyon, AZusaspending.gov
INA16PD00598Department of the InteriorDelivery Order221122IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.$-1,210$557,454August 15, 2016August 31, 2021Keams Canyon, AZusaspending.gov
140L0623F0053Department of the InteriorDelivery Order221122APS DESIGN-POWER EXTENSION FOR LA POSA$-18,359$121,778August 1, 2023December 25, 2023Quartzsite, AZusaspending.gov
12837120P0183Department of AgriculturePurchase Order926130TEN-X CAMPGROUND NEW ELECTRICAL SERVICE$-218,033$0September 28, 2020August 21, 2021Flagstaff, AZusaspending.gov

Also on SpecStream

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.