Data / Federal awards / NAICS 332510 / ENERGY BY NATIVE AMERICAN DESIGN CORP
ENERGY BY NATIVE AMERICAN DESIGN CORP: 36 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERGY BY NATIVE AMERICAN DESIGN CORP (UEI JEAMNJKK7LG4), Moore, OK, received 36 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Energy ($1.4 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- JEAMNJKK7LG4UEI
- Moore, OKLocation
- Small BusinessBusiness size
- 36Contract awards
- $2.3 millionObligated
- 2023-11-16First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 9 | $1.1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $565,070 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $215,403 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $131,474 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 3 | $94,031 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $78,176 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $53,348 |
| 336611 | Ship Building and Repairing | 1 | $53,327 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $25,950 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $20,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 19 | $1.4 million |
| Department of Defense | 4 | $618,418 |
| Department of Justice | 6 | $225,504 |
| Department of Commerce | 1 | $53,327 |
| Department of the Interior | 6 | $5,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $811,776 |
| FY2025 | $934,363 |
| FY2026 | $582,025 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24P0107 | Department of Defense | Purchase Order | 335311 | SPILLWAY TRANSFORMERS AND DISCONNECTS | $514,709 | $514,709 | September 25, 2024 | October 31, 2026 | Riverdale, ND | usaspending.gov |
| 89503425PWA002129 | Department of Energy | Purchase Order | 332510 | FR-ON STRUCTURE REPLACEMENTS & RAISES- T-LINE HARDWARE | $256,760 | $256,760 | September 23, 2025 | May 5, 2026 | Armour, SD | usaspending.gov |
| 89503425PWA002141 | Department of Energy | Purchase Order | 332510 | MISC T LINE SUPPLIES FOR NDMO | $246,928 | $293,958 | September 24, 2025 | October 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503425PWA002045 | Department of Energy | Purchase Order | 332510 | FAITH-EAGLE BUTTE T LINE HARDWARE | $175,057 | $181,347 | May 30, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503326PWA000417 | Department of Energy | Purchase Order | 332510 | PURCHASE ORDER FOR TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | $167,573 | $167,573 | April 9, 2026 | December 17, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503226PWA000649 | Department of Energy | Purchase Order | 335932 | HARDWARE RESTOCK | $126,638 | $126,638 | September 11, 2026 | October 15, 2026 | Rapid City, SD | usaspending.gov |
| 89503425PWA002135 | Department of Energy | Purchase Order | 332510 | T LINE MATERIAL RESTOCK FOR BERESFORD SD | $94,367 | $94,367 | September 25, 2025 | June 23, 2026 | Oklahoma City, OK | usaspending.gov |
| 140R4024P0018 | Department of the Interior | Purchase Order | 811310 | SJC DEBRIS REMOVAL EQUIPMENT SERVICES | $72,302 | $72,302 | February 26, 2024 | May 26, 2024 | Pagosa Springs, CO | usaspending.gov |
| 15B41025P00000287 | Department of Justice | Purchase Order | 238210 | FY25 P4 ENAD ELECTRIC INSPECTION SEP 25 | $69,336 | $69,336 | September 1, 2025 | September 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503424PWA001904 | Department of Energy | Purchase Order | 335999 | INSULATOR, PEDESTAL POST REPLACEMENT, TR 44, 110 KV BIL, 10" HEIGHT, 5" BC, LAPP 317044-70 | $67,642 | $67,642 | July 31, 2024 | February 7, 2025 | Moore, OK | usaspending.gov |
| 89503424PWA001910 | Department of Energy | Purchase Order | 332510 | VARIOUS BRANDS OF T LINE HARDWARE FOR ARMOUR, SD | $64,666 | $64,666 | August 7, 2024 | October 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 89503226PWA000620 | Department of Energy | Purchase Order | 335932 | STOCK REPLENISHMENT - 7J11 - ARMOR ROD, WIRE, CABLE HARWARE | $54,439 | $54,439 | April 30, 2026 | September 10, 2026 | Oklahoma City, OK | usaspending.gov |
| W519TC25P2302 | Department of Defense | Purchase Order | 335132 | EXPLOSION PROOF LED | $53,348 | $53,348 | May 1, 2025 | June 16, 2025 | Mcalester, OK | usaspending.gov |
| 1333MK26P0157 | Department of Commerce | Purchase Order | 336611 | REBUILD AND REPAIR FOUR SPARE CIRCUIT BREAKERS FOR NOAA SHIP BELL. M. SHIMADA IN NEWPORT, OR. | $53,327 | $53,327 | September 18, 2026 | December 31, 2026 | Newport, OR | usaspending.gov |
| 15B41024P00000026 | Department of Justice | Purchase Order | 926150 | FY24 P4 ENAD ANNUAL ELECTRIC INSPECTION OY1 ANNUAL ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | $50,880 | $50,880 | November 28, 2023 | January 5, 2024 | Ladoga, IN | usaspending.gov |
| 15B41025P00000082 | Department of Justice | Purchase Order | 926150 | FY25 P4 ENAD ELECTRIC INSPECTION NOV 24 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | $43,150 | $43,150 | December 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 89503426PWA002338 | Department of Energy | Purchase Order | 332510 | MISC LINE HARDWARE FOR WEST FARGO | $40,635 | $40,635 | July 28, 2026 | June 16, 2027 | Oklahoma City, OK | usaspending.gov |
| 15B41824P00000175 | Department of Justice | Purchase Order | 238210 | ANNUAL ELECTRICAL INSPECTION FY 24 AS BID PER STATMENT OF WORK AND UNISON BUY 1172625_02 | $40,269 | $40,269 | June 20, 2024 | January 21, 2025 | Oklahoma City, OK | usaspending.gov |
| W9127N24P0107 | Department of Defense | Purchase Order | 335311 | EATON CB REFURBISHMENT | $29,576 | $29,576 | August 21, 2024 | October 13, 2025 | Oklahoma City, OK | usaspending.gov |
| 89503326PWA000413 | Department of Energy | Purchase Order | 333613 | BRAND NAME HITACHI BUSHINGS IN ACCORDANCE WITH THE ITEM LIST ATTACHED FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION. | $25,950 | $25,950 | April 2, 2026 | March 7, 2027 | Redding, CA | usaspending.gov |
| 89503424PWA001806 | Department of Energy | Purchase Order | 332510 | PADMOUNT TRANSFORMER | $21,954 | $21,954 | April 2, 2024 | September 30, 2024 | Moore, OK | usaspending.gov |
| 15B0AT26P41000021 | Department of Justice | Purchase Order | 238210 | ELECTRICAL REPAIRS - LABOR & PARTS EO 14398 | $21,869 | $21,869 | September 18, 2026 | December 11, 2026 | Oxford, WI | usaspending.gov |
| W9127N26PA031 | Department of Defense | Purchase Order | 335311 | REFURBISH WESTINGHOUSE DE-ION CIRCUIT BREAKER FOR HILLS CREEK DAM | $20,786 | $20,786 | March 30, 2026 | May 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503226PWA000626 | Department of Energy | Purchase Order | 335931 | "EO 14398" - E LS 115KV - FIBER REPLACEMENT | $20,670 | $41,341 | May 29, 2026 | December 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503224PWA000464 | Department of Energy | Purchase Order | 335932 | TRANSMISSION LINE HARDWARE FOR WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX, ARIZONA | $19,496 | $19,496 | March 29, 2024 | August 16, 2024 | Parker, AZ | usaspending.gov |
| 89503226PWA000633 | Department of Energy | Purchase Order | 333991 | "EO 14398" SHOP TOOLS | $17,005 | $17,005 | July 10, 2026 | August 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503226PWA000589 | Department of Energy | Purchase Order | 335932 | GROUNDING SUPPLIES | $14,830 | $14,830 | February 18, 2026 | July 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503425PWA002095 | Department of Energy | Purchase Order | 335999 | WATERTOWN DEADEND PADDLES & Y-BALLS | $10,534 | $10,534 | July 28, 2025 | February 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 140A1122P0074 | Department of the Interior | Purchase Order | 811310 | REPAIR,TESTING OVERCTR. AERIAL DIGGER TR | $3,875 | $156,922 | September 17, 2022 | April 30, 2024 | Parker, AZ | usaspending.gov |
| 140A1622P0106 | Department of the Interior | Purchase Order | 332911 | HGRD VALVE REPLACEMENT FOR CRA | $0 | $1,173,242 | September 16, 2022 | February 29, 2024 | Parker, AZ | usaspending.gov |
| 15B41024P00000251 | Department of Justice | Purchase Order | 926150 | FY24 P4 ENAD ELECTRIC INSPECTION OY2 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | $0 | $43,150 | August 21, 2024 | August 21, 2024 | Oklahoma City, OK | usaspending.gov |
| 140R2023P0016 | Department of the Interior | Purchase Order | 334417 | SHASTA POWERPLANT GENERATOR UNIT UPPER GUIDE BEARING OIL LEVEL | $0 | $31,257 | February 23, 2023 | November 30, 2023 | Shasta Lake, CA | usaspending.gov |
| 89503222PWA000351 | Department of Energy | Purchase Order | 335932 | PURCHASE AND DELIVERY OF TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, GERING, NE | $0 | $99,679 | March 24, 2022 | February 1, 2023 | Ladoga, IN | usaspending.gov |
| 89503423PWA001555 | Department of Energy | Purchase Order | 332510 | REPLACEMENT MATERIAL FOR RAPID CITY - HUGHES PARTS - RC | $0 | $18,775 | January 19, 2023 | March 20, 2023 | Parker, AZ | usaspending.gov |
| 140A1122P0039 | Department of the Interior | Purchase Order | 811310 | HGRD UPS REPLACEMENT (URGENT) | $-10,000 | $308,723 | July 13, 2022 | April 30, 2023 | Parker, AZ | usaspending.gov |
| 140A1122P0016 | Department of the Interior | Purchase Order | 811310 | HGRD UNIT 3 REPAIR | $-60,409 | $1,396,874 | March 1, 2022 | April 30, 2023 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335932
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.