Data / Federal awards / NAICS 221122 / HIGH PLAINS POWER, INC.
HIGH PLAINS POWER, INC.: 11 federal contract awards, $325,615 obligated (FY2024 to FY2027)
HIGH PLAINS POWER, INC. (UEI XC2JZTB19LU3), Riverton, WY, received 11 federal prime contract awards with $325,615 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($258,502) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- XC2JZTB19LU3
- Location
- Riverton, WY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $325,615
- First action in window
- 2023-12-20
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 11 | $325,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $258,502 |
| Department of Health and Human Services | 6 | $67,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,104 |
| FY2025 | $147,787 |
| FY2026 | $56,725 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0425C0003 | Department of the Interior | Definitive Contract | 221122 | ELECTRICAL UTILITY SERVICE FOR WIND RIVER AGENCY | $153,591 | $153,591 | December 19, 2024 | December 31, 2026 | Fort Washakie, WY | usaspending.gov |
| 140A0422P0015 | Department of the Interior | Purchase Order | 221122 | IA FLD: ELECTRIC SERVICE | $115,575 | $234,906 | January 1, 2022 | December 31, 2024 | Riverton, WY | usaspending.gov |
| 75H70925P00013 | Department of Health and Human Services | Purchase Order | 221122 | FY25. ARAPAHOE CLINIC. UTILITY: ELECTRIC. DOS: 10/9/24 - 9/30/25. | $50,000 | $50,000 | October 9, 2024 | September 30, 2025 | Arapahoe, WY | usaspending.gov |
| 75H70925P00145 | Department of Health and Human Services | Purchase Order | 221122 | OEHE-ARAPAHOE CLINIC-UTILITY: ELECTRIC - FY26 | $50,000 | $50,000 | August 21, 2025 | September 30, 2026 | Arapahoe, WY | usaspending.gov |
| 140R6024P0029 | Department of the Interior | Purchase Order | 221122 | WYAO SERVICE DROP WRGS | $7,483 | $7,483 | August 19, 2024 | January 31, 2025 | Shoshoni, WY | usaspending.gov |
| INA15PC00036 | Department of the Interior | Definitive Contract | 221122 | IGF::CT::IGF | $-54 | $528,876 | December 18, 2014 | December 31, 2024 | Fort Washakie, WY | usaspending.gov |
| 75H70919P00308 | Department of Health and Human Services | Purchase Order | 221122 | FY 2020 WRSU/FWHC ELECTRIC SERVICES; TOTAL: $65,000.00; DOS: 10/01/2019-09/30/2020 | $-2,074 | $62,926 | September 25, 2019 | September 30, 2020 | Fort Washakie, WY | usaspending.gov |
| 75H70923P00016 | Department of Health and Human Services | Purchase Order | 221122 | FY23 UTILITY: ELECTRIC, ARAPAHOE CLINIC. DOS: 10/07/2022 TO 09/30/2023 | $-6,620 | $63,380 | October 6, 2022 | September 30, 2023 | Arapahoe, WY | usaspending.gov |
| 75H70918P00239 | Department of Health and Human Services | Purchase Order | 221122 | WRSU/FWHC ELECTRIC SERVICES; TOTAL: $65,000.00; DOS: 10/01/2018-09/30/2019 | $-10,742 | $54,258 | September 17, 2018 | September 30, 2019 | Fort Washakie, WY | usaspending.gov |
| 75H70923P00118 | Department of Health and Human Services | Purchase Order | 221122 | FY23 UTILITY: ELECTRIC, WIND RIVER SERVICE UNIT, FORT WASHAKIE, WY. DOS: 07/17/2023 TO 06/30/2024 | $-13,451 | $46,549 | July 17, 2023 | June 30, 2024 | Fort Washakie, WY | usaspending.gov |
| INA15PC00096 | Department of the Interior | Definitive Contract | 221122 | IGF::OT::IGF IA FLD ELECTRIC SERVICE | $-18,093 | $46,815 | June 24, 2015 | June 8, 2025 | Fort Washakie, WY | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.