Data / Federal awards / NAICS 221122 / HOLY CROSS ELECTRIC ASSOCIATION, INC
HOLY CROSS ELECTRIC ASSOCIATION, INC: 4 federal contract awards, $396,648 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLY CROSS ELECTRIC ASSOCIATION, INC (UEI JLYWB5VXQX85), Glenwood Spgs, CO, received 4 federal prime contract awards with $396,648 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($396,648) 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.
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.
- UEI
- JLYWB5VXQX85
- Location
- Glenwood Spgs, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $396,648
- First action in window
- 2023-12-20
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $396,648 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $396,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,948 |
| FY2025 | $83,700 |
| FY2026 | $125,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025P0054 | Department of the Interior | Purchase Order | 221122 | MAINTENANCE SERVICES AND POWER OUTAGE RESTORATION PER THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $150,000 | $150,000 | August 20, 2025 | July 31, 2027 | Loveland, CO | usaspending.gov |
| 140R6024P0035 | Department of the Interior | Purchase Order | 221122 | EC - UTILITY - HOLY CROSS | $126,700 | $126,700 | July 1, 2024 | June 30, 2034 | Loveland, CO | usaspending.gov |
| 140R6020P0007 | Department of the Interior | Purchase Order | 221122 | HOLY CROSS MAINTENANCE SERVICES AND POWER OUTAGE RESTORATION FOR EASTERN COLORADO | $60,000 | $300,000 | February 10, 2020 | February 9, 2025 | Basalt, CO | usaspending.gov |
| INR15PC00003 | Department of the Interior | Definitive Contract | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE - EASTERN COLORADO AREA OFFICE, RUEDI, MORMON, HUNTER, MEREDITH, MEREDITH, COLORADO | $59,948 | $534,593 | December 1, 2014 | June 30, 2024 | Meredith, CO | 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.