Data / Federal awards / NAICS 221122 / EL PASO ELECTRIC COMPANY
EL PASO ELECTRIC COMPANY: 15 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EL PASO ELECTRIC COMPANY (UEI DNLBGLYYH3R9), El Paso, TX, received 15 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($4.8 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
- DNLBGLYYH3R9
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $6.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 15 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $4.8 million |
| Department of Justice | 6 | $1.4 million |
| Department of State | 5 | $122,887 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.7 million |
| FY2026 | $1.8 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA073 | National Aeronautics and Space Administration | Delivery Order | 221122 | ELECTRIC UTILITIES | $2,446,417 | $17,000,000 | September 1, 2023 | August 31, 2033 | Las Cruces, NM | usaspending.gov |
| 80GSFC25FA010 | National Aeronautics and Space Administration | Delivery Order | 221122 | PROVIDE COMMERCIAL ELECTRICAL POWER SERVICE FOR THE NASA WHITE SAND COMPLEX FACILITY IN LAS CRUCES, NEW MEXICO. | $1,622,498 | $3,108,884 | March 21, 2025 | March 20, 2027 | Las Cruces, NM | usaspending.gov |
| 80GSFC20F0076 | National Aeronautics and Space Administration | Delivery Order | 221122 | PROVIDE COMMERCIAL ELECTRICAL POWER SERVICE FOR THE NASA WHITE SAND COMPLEX FACILITY IN LAS CRUCES, NEW MEXICO. THE CONTRACTOR SHALL PROVIDE | $714,733 | $5,637,332 | February 25, 2020 | March 20, 2025 | Las Cruces, NM | usaspending.gov |
| 15B51024F00000015 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICES FOR FY 2024 | $504,158 | $504,158 | October 1, 2023 | September 30, 2024 | Anthony, TX | usaspending.gov |
| 15B51026F00000006 | Department of Justice | Delivery Order | 221122 | FCI LA TUNA ELECTRIC SERVICES FY26 CONTRACT#47PA0420D0013 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $450,458 | $450,458 | October 1, 2025 | September 30, 2026 | Anthony, TX | usaspending.gov |
| 15B51025F00000009 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICES FOR FY 2025 | $412,369 | $412,369 | October 1, 2024 | September 30, 2025 | Anthony, TX | usaspending.gov |
| 191BWC26P0015 | Department of State | Purchase Order | 221122 | MISSION ESSENTIAL FOR FY2026 ELECTRICAL POWER SERVICE REQUIRED FOR DAILY OPERATIONS OF SEVERAL FACILITIES/LOCATIONS IN THE EXECUTION, CONTIN | $64,858 | $64,858 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 191BWC24P0024 | Department of State | Purchase Order | 221122 | EPE POWER FOR 8 METERS | $36,409 | $36,409 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 191BWC25P0011 | Department of State | Purchase Order | 221122 | UTILITY SERVICES | $33,001 | $53,804 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15ULAT25P00000029 | Department of Justice | Purchase Order | 221122 | ELECTRIC DISTRIBUTION | $25,000 | $25,000 | November 7, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15ULAT25P00000593 | Department of Justice | Purchase Order | 221122 | ELECTRIC DISTRIBUTION | $25,000 | $25,000 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 36C25719F0409 | Department of Veterans Affairs | Delivery Order | 221122 | UPGRADE SECONDARY ELECTRICAL FEEDER-EL PASO | $0 | $297,172 | August 1, 2019 | October 31, 2025 | El Paso, TX | usaspending.gov |
| 191BWC22P0008 | Department of State | Purchase Order | 221122 | EL PASO ELECTRIC FOR COOP & UPRG | $-2,893 | $39,193 | October 1, 2021 | September 30, 2022 | El Paso, TX | usaspending.gov |
| 191BWC21P0009 | Department of State | Purchase Order | 221122 | ELECTRICAL POWER FOR AMERICAN DAM AND LAS CRUCES - COOP. | $-8,487 | $30,963 | October 1, 2020 | September 30, 2021 | El Paso, TX | usaspending.gov |
| 15B51022F00000094 | Department of Justice | Delivery Order | 221122 | ELECTRICAL SERVICES FOR FY 2023 FUNDING THROUGH OCTOBER 1-31, 2022 | $-16,221 | $523,779 | October 1, 2022 | September 30, 2023 | Anthony, TX | 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.