Skip to the page
Get started free

Data / Federal awards / NAICS 221122 / CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC.

CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC.: 26 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

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

CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. (UEI JW4UE5LHZ1N1), Grants, NM, received 26 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.4 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.

Get contracts in this nicheWatch CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC.

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
JW4UE5LHZ1N1
Location
Grants, NM
Business size
Other Than Small Business
Contract awards
26
Obligated
$3.5 million
First action in window
2023-11-09
Latest action
2026-08-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution25$3.5 million
517111Wired Telecommunications Carriers1$81,350

Buying agencies

AgencyAwardsObligated
Department of the Interior15$2.4 million
Department of Health and Human Services10$1.1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.3 million
FY2026$904,951

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71024F80094Department of Health and Human ServicesDelivery Order221122ELECTRICAL UTILITY SERVICES FOR CPSU***FACILITY MANAGEMENT DEPARTMENT$900,000$900,000December 26, 2023December 31, 2034Crownpoint, NMusaspending.gov
140A2321F0108Department of the InteriorDelivery Order221122ELECTRIC UTILITY FOR MULTIPLE LOCATIONS$585,192$1,258,792July 1, 2021June 30, 2026Grants, NMusaspending.gov
140A2325F0036Department of the InteriorDelivery Order221122NMNS: ELECTRIC SERVICES FOR THREE SCHOOL$399,987$399,987May 2, 2025May 1, 2027Grants, NMusaspending.gov
75H71024F80097Department of Health and Human ServicesDelivery Order221122ELECTRICAL UTILITY SERVICES FOR QUARTERS***FACILITY MANAGEMENT DEPARTMENT$300,000$300,000December 28, 2023December 31, 2034Crownpoint, NMusaspending.gov
140A2321F0115Department of the InteriorDelivery Order221122ELECTRIC SERVICE FOR ENA DINE JUDICIAL COMPLEX$290,393$609,193July 1, 2021June 30, 2026Crownpoint, NMusaspending.gov
140A2326F0126Department of the InteriorDelivery Order221122NEW-UTILITIES-CDEC-CRPT/ML/CCS$246,000$246,000July 1, 2026June 30, 2027Grants, NMusaspending.gov
140A2320F0058Department of the InteriorDelivery Order221122ELECTRIC UTILITY FOR MULTIPLE SCHOOLS$219,771$994,348February 27, 2020May 1, 2025Grants, NMusaspending.gov
140P1324P0085Department of the InteriorPurchase Order221122ELMA INSTALL FIBER BROADBAND-EOC/FOC &VC$218,405$218,405August 13, 2024April 14, 2025Grants, NMusaspending.gov
140A2325F0015Department of the InteriorDelivery Order221122ELECTRIC SERVICES @ DIBE'YAZHI HABITIIN$160,003$160,003January 1, 2025December 31, 2027Grants, NMusaspending.gov
140A2326F0125Department of the InteriorDelivery Order221122NEW-ELECTRICAL-CDEC-DIV OF JUSTICE$120,000$120,000July 1, 2026June 30, 2027Grants, NMusaspending.gov
75H70725P00114Department of Health and Human ServicesPurchase Order517111TO UPGRADE THE INTERNET SERVICE AT ZCCHC.$81,350$81,350June 13, 2025June 30, 2027Zuni, NMusaspending.gov
140A2320F0016Department of the InteriorDelivery Order221122ELECTRIC UTILITY SERVICE FOR BORREGO PASS SCHOOL$76,780$281,403December 12, 2019December 31, 2024Crownpoint, NMusaspending.gov
140R4024F0073Department of the InteriorDelivery Order221122NGWSP ELECTRICAL AT BLACK HAT TANK$32,685$32,685August 13, 2024September 30, 2027Gallup, NMusaspending.gov
140R4023F0010Department of the InteriorDelivery Order221122YAH-TA-HEY UTILITIES$30,000$34,200January 8, 2023December 13, 2028Farmington, NMusaspending.gov
140R4025F0026Department of the InteriorDelivery Order221122ELECTRIC SVC TO MCKINLEY HILL SURGE TANK$18,715$18,715March 27, 2025March 31, 2028Gallup, NMusaspending.gov
140A2324C0002Department of the InteriorDefinitive Contract221122MARQUE SIGN AT MARIANO LAKE CS$6,581$6,581January 24, 2024April 26, 2024Crownpoint, NMusaspending.gov
47PA0723D0018General Services AdministrationIDC221122ELECTRIC SERVICE, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY$0$50,000,000August 20, 2023usaspending.gov
HHSI245201800771GDepartment of Health and Human ServicesDelivery Order221122IGF::OT::IGF - ELECTRIC UTILITY SERVICES***FACILITY MANAGEMENT$-310$199,690March 19, 2018December 31, 2018Crownpoint, NMusaspending.gov
75H71019F00206Department of Health and Human ServicesDelivery Order221122IGF::OT::IGF - ELECTRIC UTILITY SERVICES***FACILITY MANAGEMENT$-2,562$253,438December 28, 2018December 31, 2019Crownpoint, NMusaspending.gov
140A2320F0053Department of the InteriorDelivery Order221122BIE/NMNC/FM/ELECTRIC SERVICES QUARTERS$-3,709$70,291February 18, 2020May 7, 2025Grants, NMusaspending.gov
75H71020F80363Department of Health and Human ServicesDelivery Order221122ELECTRIC UTILITY SERVICES***QUARTERS DEPARTMENT$-4,107$48,087January 9, 2020April 14, 2022Crownpoint, NMusaspending.gov
140A2322F0313Department of the InteriorDelivery Order221122TRANSFORMER POLE FOR NEW MARQUEE SIGN AT THE BIE-MARIANO LAKE COMMUNITY SCHOOL$-6,567$0August 30, 2022September 30, 2022Grants, NMusaspending.gov
75H71021F80268Department of Health and Human ServicesDelivery Order221122ELECTRIC UTILITY SERVICES***QUARTERS DEPARTMENT$-9,783$44,217December 21, 2020December 31, 2021Crownpoint, NMusaspending.gov
75H71020F80164Department of Health and Human ServicesDelivery Order221122ELECTRIC UTILITY SERVICES TO CROWNPOINT HEALTHCARE FACILITY***FACILITY MANAGEMENT DEPARTMENT$-18,211$251,789December 10, 2019December 31, 2020Crownpoint, NMusaspending.gov
75H71022F80123Department of Health and Human ServicesDelivery Order221122ELECTRICAL UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY QUARTERS***QUARTERS DEPARTMENT$-30,460$108,540December 20, 2021December 31, 2023Crownpoint, NMusaspending.gov
75H71022F80108Department of Health and Human ServicesDelivery Order221122ELECTRICAL UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY***FACILITY MANAGEMENT DEPARTMENT$-70,520$509,480December 15, 2021December 31, 2023Crownpoint, NMusaspending.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.