Data / Federal awards / NAICS 221122 / AVISTA CORPORATION
AVISTA CORPORATION: 22 federal contract awards, $863,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVISTA CORPORATION (UEI J112N852GTT3), Spokane, WA, received 22 federal prime contract awards with $863,551 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($545,378) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J112N852GTT3
- Location
- Spokane, WA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $863,551
- First action in window
- 2023-10-12
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 18 | $615,180 |
| 221210 | Natural Gas Distribution | 4 | $248,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $545,378 |
| Department of Defense | 4 | $308,012 |
| Department of the Interior | 3 | $10,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,457 |
| FY2025 | $252,627 |
| FY2026 | $280,467 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060007C8250 | Department of Defense | Definitive Contract | 221210 | PRIVATIZATION | $238,210 | $1,959,426 | May 2, 2007 | February 28, 2058 | Fairchild Afb, WA | usaspending.gov |
| 75D30124P19666 | Department of Health and Human Services | Purchase Order | 221122 | SPOKANE ELECTRIC/GAS UTILITY | $225,090 | $225,090 | August 15, 2024 | April 30, 2026 | Spokane, WA | usaspending.gov |
| 75D30126P20972 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC AND GAS SERVICES - SPOKANE CAMPUS | $148,626 | $148,626 | April 3, 2026 | April 2, 2027 | Spokane, WA | usaspending.gov |
| 75D30123P18230 | Department of Health and Human Services | Purchase Order | 221122 | FY24 SPOKANE ELECRTIC/GAS UTILITY | $111,707 | $111,707 | September 22, 2023 | August 31, 2024 | Spokane, WA | usaspending.gov |
| W912DW23P0010 | Department of Defense | Purchase Order | 221122 | AVISTA ELECTRICAL SERVICES FY 23 | $74,855 | $96,855 | December 19, 2022 | December 19, 2032 | Oldtown, ID | usaspending.gov |
| 75H71321P00145 | Department of Health and Human Services | Purchase Order | 221122 | UTILITY/ELECTRIC SERVICES FOR THE WELLPINIT SERVICE UNIT. | $44,000 | $165,125 | August 20, 2021 | August 31, 2025 | Wellpinit, WA | usaspending.gov |
| 140R2024P0081 | Department of the Interior | Purchase Order | 221210 | NATURAL GAS SERVICES FOR THE KLAMATH BASIN AREA OFFICE (KBAO) | $15,000 | $15,000 | July 18, 2024 | July 31, 2027 | Klamath Falls, OR | usaspending.gov |
| 75D30124P19815 | Department of Health and Human Services | Purchase Order | 221122 | SPOKANE REARDAN ELECTRIC UTILITIY | $13,912 | $15,667 | August 19, 2024 | April 30, 2026 | Spokane, WA | usaspending.gov |
| 75D30126P20884 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC UTILITIES SERVICE - NIOSH REARDON CAMPUS | $12,300 | $12,300 | May 1, 2026 | April 30, 2027 | Spokane, WA | usaspending.gov |
| 75D30123P18099 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC UTILITY SPOKANE (REARDON) NIOSH FY24 | $10,405 | $10,405 | September 22, 2023 | September 30, 2024 | Spokane, WA | usaspending.gov |
| W912EF18C0025 | Department of Defense | Definitive Contract | 221122 | IGF::OT::IGF UTILITIES | $3,595 | $9,134 | August 2, 2018 | August 12, 2027 | Pomeroy, WA | usaspending.gov |
| 75D30121P10073 | Department of Health and Human Services | Purchase Order | 221122 | SPOKANE SRC, REARDON - ELECTRICAL UTILITY SERVICE | $0 | $8,000 | October 30, 2020 | September 30, 2021 | Spokane, WA | usaspending.gov |
| 75D30122P12901 | Department of Health and Human Services | Purchase Order | 221122 | NATURAL GAS & ELECTRICITY SERVICES FOR SPOKANE, WA | $0 | $84,000 | October 1, 2021 | September 30, 2022 | Spokane, WA | usaspending.gov |
| 75D30122P12910 | Department of Health and Human Services | Purchase Order | 221122 | SPOKANE REARDON ELECTRICAL UTILITY SERVICE | $0 | $8,000 | October 18, 2021 | September 30, 2022 | Spokane, WA | usaspending.gov |
| 75D30119P03624 | Department of Health and Human Services | Purchase Order | 221122 | IGF::CT::IGF FOR OTHER FUNCTIONS | $0 | $6,800 | October 9, 2018 | September 30, 2019 | Spokane, WA | usaspending.gov |
| INR14PX00740 | Department of the Interior | Purchase Order | 221210 | IGF::OT::IGF - NATURAL GAS SERVICES FOR KBAO | $-493 | $16,804 | August 1, 2014 | July 31, 2019 | Klamath Falls, OR | usaspending.gov |
| 75H71319P00208 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICAL UTILITY SERVICES FOR THE WESU, 3 DIFFERENT ACCOUNTS | $-876 | $35,124 | September 10, 2019 | July 31, 2020 | Wellpinit, WA | usaspending.gov |
| 75D30120P07008 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC UTILITIES FOR NIOSH SPOKANE - REARDON | $-1,322 | $6,800 | October 8, 2019 | September 30, 2020 | Spokane, WA | usaspending.gov |
| 140R2019C0022 | Department of the Interior | Definitive Contract | 221210 | KLAMATH BASIN AREA OFFICE (KBAO) AVISTA UTILITIES NATURAL GAS SERVICE | $-4,345 | $21,618 | August 1, 2019 | July 31, 2024 | Klamath Falls, OR | usaspending.gov |
| 75D30123P15763 | Department of Health and Human Services | Purchase Order | 221122 | READAN ELECTRICITY UTILITIES SERVICE | $-5,484 | $10,516 | October 14, 2022 | September 30, 2023 | Spokane, WA | usaspending.gov |
| W912DW18C0006 | Department of Defense | Definitive Contract | 221122 | AVISTA ELECTRICAL SERVICES FY 2018 | $-8,648 | $91,265 | November 17, 2017 | November 30, 2022 | Oldtown, ID | usaspending.gov |
| 75D30120P07009 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICITY AND NATURAL GAS FOR NIOSH SPOKANE FACILITY | $-12,979 | $81,000 | October 9, 2019 | September 30, 2020 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 221122
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.