Data / Federal awards / NAICS 221122 / CITY OF FARMINGTON
CITY OF FARMINGTON: 6 federal contract awards, $535,241 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF FARMINGTON (UEI DCZXXL85LRC7), Farmington, NM, received 6 federal prime contract awards with $535,241 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($535,241) 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
- DCZXXL85LRC7
- Location
- Farmington, NM
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $535,241
- First action in window
- 2024-02-11
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 5 | $487,241 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $48,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $535,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,860 |
| FY2025 | $68,491 |
| FY2026 | $412,890 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026P0085 | Department of the Interior | Purchase Order | 221122 | REACH 1 - SAN JUAN LATERAL - TEMPORARY PUMPS ELECTRIC SERVICE | $350,000 | $350,000 | September 17, 2026 | September 17, 2027 | Fruitland, NM | usaspending.gov |
| 140R4020P0052 | Department of the Interior | Purchase Order | 221122 | WCF CITY OF FARMINGTON - 5 YEARS FEUS | $80,400 | $176,400 | June 17, 2020 | July 10, 2027 | Farmington, NM | usaspending.gov |
| INR16PX00965 | Department of the Interior | Purchase Order | 221121 | IGF::OT::IGF NAVAJO DAM - CITY OF FARMINGTON | $48,000 | $199,017 | September 15, 2016 | September 14, 2026 | Navajo Dam, NM | usaspending.gov |
| 140A2323P0878 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE NMNN FACILITY | $37,268 | $60,268 | September 20, 2023 | December 31, 2026 | Farmington, NM | usaspending.gov |
| 140R4026P0050 | Department of the Interior | Purchase Order | 221122 | NAVAJO DAM ELECTRIC SERVICE | $19,713 | $19,713 | July 6, 2026 | September 14, 2036 | Navajo Dam, NM | usaspending.gov |
| 140A1619P0067 | Department of the Interior | Purchase Order | 221122 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRIC POWER UTILITY SERVICES FOR BIA DIVISION OF TRANSPORTATION FACILITY IN ACCORDANCE WITH THE | $-140 | $91,085 | January 30, 2019 | December 31, 2023 | Farmington, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221121 Electric Bulk Power Transmission and Control
- 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.