Data / Federal awards / NAICS 221112 / GOLDEN VALLEY ELECTRIC ASSOCIATION INC
GOLDEN VALLEY ELECTRIC ASSOCIATION INC: 14 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN VALLEY ELECTRIC ASSOCIATION INC (UEI XJDQRVQMMH38), Fairbanks, AK, received 14 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
The request: Every federal contract awarded under NAICS 221112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XJDQRVQMMH38
- Location
- Fairbanks, AK
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $20.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 14 | $20.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $20.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $3.7 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D024F0023 | Department of Defense | Delivery Order | 221112 | CLIN 0004AF FY24 FUNDS (1OCT23-30SEP24) | $8,960,940 | $9,116,534 | October 1, 2023 | September 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0046 | Department of Defense | Delivery Order | 221112 | FY24 FUNDS (1 OCT 2023-30 SEPT 2024) | $6,970,062 | $6,970,062 | October 1, 2023 | September 30, 2024 | Fort Greely, AK | usaspending.gov |
| W912D025F0012 | Department of Defense | Delivery Order | 221112 | CLIN 0004AG FY25 FUNDS (1OCT24-30SEP25) | $1,949,046 | $1,949,046 | October 1, 2024 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0013 | Department of Defense | Delivery Order | 221112 | CLIN 0001AG FY25 FUNDS (1OCT24-30SEP25) | $1,825,974 | $1,829,650 | October 1, 2024 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0024 | Department of Defense | Delivery Order | 221112 | FY24 FUNDS (1 OCT 2023 - 30 SEPT 2024) | $600,000 | $600,000 | October 1, 2023 | September 30, 2024 | Fort Greely, AK | usaspending.gov |
| W911KB23F0028 | Department of Defense | Delivery Order | 221112 | W911KB 23F0028 GVEA IPO TEMP POWER | $316,000 | $581,000 | March 13, 2023 | March 12, 2026 | Delta Junction, AK | usaspending.gov |
| W911KB24F0080 | Department of Defense | Delivery Order | 221112 | GSA TASK ORDER FOR ELECTRIC UTILITY SERVICES FOR A BASE YEAR: 01 OCT 2024 - 30 SEP 2025 WITH OPTIONS FOR FOUR ADDITIONAL YEARS OF SERVICE | $100,000 | $100,000 | September 23, 2024 | September 30, 2026 | North Pole, AK | usaspending.gov |
| GS00P16BSD1184 | General Services Administration | IDC | 221112 | IGF::OT::IGF | $0 | $1 | April 1, 2016 | usaspending.gov | ||
| W912D026FA009 | Department of Defense | Delivery Order | 221112 | GVEA ELECTRIC UTILITIES | $0 | $4,916,600 | October 1, 2025 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA010 | Department of Defense | Delivery Order | 221112 | UTILITIES | $0 | $3,005,500 | October 1, 2025 | September 30, 2026 | Fort Greely, AK | usaspending.gov |
| W911KB19F0141 | Department of Defense | Delivery Order | 221112 | BASE YEAR, 01 OCT 2019-30 SEP 2020 DELIVERY ORDER FOR ELECTRICAL SERVICES FOR A BASE YEAR PLUS 4 OPTION YEARS | $-3,343 | $236,657 | September 11, 2019 | September 30, 2024 | Fairbanks, AK | usaspending.gov |
| W911KB19F0036 | Department of Defense | Delivery Order | 221112 | BASE YEAR 1 JAN 2019 THRU 31 DEC 2019 WITH FOUR OPTION YEARS ENDING 30 SEPTEMBER 2023. | $-67,083 | $908,670 | March 1, 2019 | September 30, 2023 | Fort Greely, AK | usaspending.gov |
| W912D023F8U98 | Department of Defense | Delivery Order | 221112 | FY23 FUNDS (1 OCT 2022 - 30 SEPT 2023) | $-123,080 | $5,882,800 | January 1, 2023 | September 30, 2023 | North Pole, AK | usaspending.gov |
| W912D019F8U95 | Department of Defense | Delivery Order | 221112 | GVEA ELECTRICAL POWER SERVICES | $-166,912 | $34,454,540 | February 1, 2019 | September 30, 2028 | Fort Wainwright, AK | 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.