Data / Federal awards / NAICS 221122 / CKENERGY ELECTRIC COOPERATIVE INC
CKENERGY ELECTRIC COOPERATIVE INC: 14 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CKENERGY ELECTRIC COOPERATIVE INC (UEI J8ZLSNVFJM75), Binger, OK, received 14 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.5 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
- J8ZLSNVFJM75
- Location
- Binger, OK
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.5 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 14 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $553,664 |
| FY2025 | $483,069 |
| FY2026 | $480,512 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324F0214 | Department of the Interior | Delivery Order | 221122 | OY3 UTILITY -ELECTRIC SERVICE, RIVERSIDE | $413,000 | $413,000 | September 4, 2024 | October 4, 2025 | Anadarko, OK | usaspending.gov |
| 140A2325F0193 | Department of the Interior | Delivery Order | 221122 | OY4 UTILITY -ELECTRIC SERVICE, RIVERSIDE | $398,000 | $398,000 | September 16, 2025 | October 4, 2026 | Anadarko, OK | usaspending.gov |
| 140A2326P0318 | Department of the Interior | Purchase Order | 221122 | UTILITY ELECTRIC SERVICE | $398,000 | $398,000 | September 9, 2026 | October 4, 2027 | Anadarko, OK | usaspending.gov |
| 140A2323F0200 | Department of the Interior | Delivery Order | 221122 | OY2 UTILITY-ELECTRIC SERVICE, RIVERSIDE INDIAN SCHOOL | $160,635 | $310,635 | July 24, 2023 | September 30, 2024 | Anadarko, OK | usaspending.gov |
| 140A0325P0010 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL SERVICES-SPRO | $112,059 | $112,059 | February 27, 2025 | April 5, 2027 | Anadarko, OK | usaspending.gov |
| 140A0324P0006 | Department of the Interior | Purchase Order | 221122 | ELECTRIC SERVICES - SOUTHERN PLAINS REGIONAL OFFICE | $37,737 | $37,737 | April 1, 2024 | April 4, 2025 | Anadarko, OK | usaspending.gov |
| 140A0326C0001 | Department of the Interior | Definitive Contract | 221122 | ELECTRIC UTILITY SERVICE FOR ANADARKO AGENCY | $30,000 | $30,000 | April 5, 2026 | April 4, 2027 | Anadarko, OK | usaspending.gov |
| 140A0325P0012 | Department of the Interior | Purchase Order | 221122 | CK ENERGY- ANADARKO AGENCY | $24,500 | $24,500 | February 27, 2025 | April 4, 2026 | Anadarko, OK | usaspending.gov |
| 140A0324P0005 | Department of the Interior | Purchase Order | 221122 | ELECTRIC SERVICES FOR ANADARKO AGENCY | $23,000 | $23,000 | April 1, 2024 | April 4, 2025 | Anadarko, OK | usaspending.gov |
| 140A2321D0012 | Department of the Interior | IDC | 221122 | UTILITY - ELECTRIC SERVICE | $0 | $2,801,000 | October 1, 2021 | usaspending.gov | ||
| 140A0323P0006 | Department of the Interior | Purchase Order | 221122 | SPRO ELECTRIC SERVICES | $-304 | $39,696 | March 31, 2023 | March 31, 2024 | Anadarko, OK | usaspending.gov |
| 140A0323P0005 | Department of the Interior | Purchase Order | 221122 | ANADARKO AGENCY ELECTRIC SERVICES | $-1,642 | $28,358 | March 31, 2023 | March 31, 2024 | Anadarko, OK | usaspending.gov |
| 140A0321P0028 | Department of the Interior | Purchase Order | 221122 | ANADARKO AGENCY ELECTRIC SERVICES | $-7,361 | $55,639 | October 1, 2021 | March 31, 2023 | Anadarko, OK | usaspending.gov |
| 140A2322F0266 | Department of the Interior | Delivery Order | 221122 | UTILITY - ELECTRIC SERVICE | $-70,379 | $399,621 | October 1, 2022 | September 30, 2023 | Anadarko, OK | usaspending.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.