Data / Federal awards / NAICS 237130 / GARDNER ZEMKE CO
GARDNER ZEMKE CO: 13 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GARDNER ZEMKE CO (UEI P5XRJHGMS2Y5), Albuquerque, NM, received 13 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($14.1 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P5XRJHGMS2Y5UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 13Contract awards
- $17.7 millionObligated
- 2023-10-17First action in window
- 2026-03-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 8 | $13.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $2.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $927,253 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $182,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $14.1 million |
| Department of Defense | 4 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024C0008 | Department of the Interior | Definitive Contract | 237130 | HOOVER DAM POWERPLANT STATION SERVICE REPLACEMENT BOULDER CANYON PROJECT, ARIZONA, NEVADA | $9,817,131 | $9,817,131 | September 20, 2024 | April 1, 2027 | Boulder City, NV | usaspending.gov |
| 140R3025F0106 | Department of the Interior | Delivery Order | 335311 | HOOVER GSU TRANSFORMER KN2A REHAB | $2,268,000 | $2,890,773 | September 18, 2025 | September 30, 2027 | Boulder City, NV | usaspending.gov |
| W912DW24C0003 | Department of Defense | Definitive Contract | 237130 | TRANSFORMER REFURBISHMENT AND EQUIPMENT | $2,041,827 | $2,041,827 | January 30, 2024 | December 5, 2025 | Libby, MT | usaspending.gov |
| W9127N24C0014 | Department of Defense | Definitive Contract | 238210 | BONNEVILLE POWERHOUSE 1 METERING ENHANCEMENT | $1,173,204 | $1,173,204 | October 7, 2024 | April 23, 2025 | Cascade Locks, OR | usaspending.gov |
| 140R4024C0006 | Department of the Interior | Definitive Contract | 238990 | REPLACEMENT OF DIESEL ENGINE GENERATOR BM | $927,253 | $927,253 | April 30, 2024 | November 30, 2025 | Montrose, CO | usaspending.gov |
| 140R4025C0018 | Department of the Interior | Definitive Contract | 237130 | BM - STATION SERVICE D1A BUS | $702,397 | $702,397 | September 16, 2025 | September 18, 2026 | Montrose, CO | usaspending.gov |
| W9128F23C0038 | Department of Defense | Definitive Contract | 237130 | REPLACEMENT OF SWITCHYARD DISCONNECT SWITCHES AT OAHE DAM, SD | $411,797 | $5,675,966 | October 1, 2023 | June 12, 2026 | Pierre, SD | usaspending.gov |
| 140R6024P0061 | Department of the Interior | Purchase Order | 333613 | WY GLENDO (POWERPLANT) KY1A LOW VOLTAGE BUSHING REPLACEMENTS | $182,640 | $182,640 | July 22, 2024 | November 21, 2024 | Glendo, WY | usaspending.gov |
| 140R1020C0016 | Department of the Interior | Definitive Contract | 237130 | ROZA SWITCHYARD MODERNIZATION PROJECT | $152,260 | $5,513,407 | October 21, 2021 | January 9, 2026 | Yakima, WA | usaspending.gov |
| W912P522C0010 | Department of Defense | Definitive Contract | 237130 | LAUREL RIVER DAM OIL CIRCUIT BREAKER | $56,923 | $1,937,318 | September 19, 2022 | August 31, 2024 | London, KY | usaspending.gov |
| 140R1023C0010 | Department of the Interior | Definitive Contract | 237130 | BLACK CANYON POWERPLANT CABLE SEPARATION | $2,560 | $287,721 | September 8, 2023 | November 13, 2024 | Emmett, ID | usaspending.gov |
| 140R4021C0002 | Department of the Interior | Definitive Contract | 237130 | BLUE MESA & CRYSTAL STATION SERVICE BUS AND UNIT BREAKERS | $0 | $4,611,319 | July 19, 2021 | June 30, 2024 | Montrose, CO | usaspending.gov |
| 140R3024D0015 | Department of the Interior | IDC | 335311 | TRANSFORMER MATERIALS AND OIL PROCESSING - IDIQ (HOOVER DAM) | $0 | $10,000,000 | September 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 238210
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.