Data / Federal awards / NAICS 321215 / HUGHES BROTHERS INC
HUGHES BROTHERS INC: 39 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUGHES BROTHERS INC (UEI XSDYRJS7G6F9), Seward, NE, received 39 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Energy ($4.9 million) and its largest code is NAICS 321215 Engineered Wood Member Manufacturing.
The request: Every federal contract awarded under NAICS 321215, 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.
- XSDYRJS7G6F9UEI
- Seward, NELocation
- Small BusinessBusiness size
- 39Contract awards
- $4.9 millionObligated
- 2023-11-08First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321215 | Engineered Wood Member Manufacturing | 33 | $4.1 million |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $372,610 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $216,500 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $179,620 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $58,099 |
| 321213 | Engineered Wood Member (except Truss) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 39 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503425FWA401747 | Department of Energy | Delivery Order | 321215 | CROSSARMS AND X-BRACES, TO REPLENSIH STOCK FROM JUNE 2025 ND STORM | $614,759 | $881,151 | August 20, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503226PWA000636 | Department of Energy | Purchase Order | 321215 | WOOD CROSSARMS AND BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. | $428,114 | $508,490 | July 22, 2026 | January 17, 2027 | Seward, NE | usaspending.gov |
| 89503625PSW000265 | Department of Energy | Purchase Order | 332312 | STEEL CROSSARMS - JONESBORO, GORE, SPRINGFIELD | $372,610 | $372,610 | September 8, 2025 | January 6, 2026 | Jonesboro, AR | usaspending.gov |
| 89503426FWA401879 | Department of Energy | Delivery Order | 321215 | WAPA UGP SDMO: T-LINES CROSSARM RESTOCK | $330,365 | $330,365 | September 1, 2026 | April 6, 2027 | Rapid City, SD | usaspending.gov |
| 89503425FWA401714 | Department of Energy | Delivery Order | 321215 | WATERTOWN CROSSARM KIT RESTOCK | $318,599 | $318,599 | June 23, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503224FWA400500 | Department of Energy | Delivery Order | 321215 | BRACES AND CROSSARMS | $295,282 | $295,282 | April 18, 2024 | August 21, 2024 | Seward, NE | usaspending.gov |
| 89503224FWA400556 | Department of Energy | Delivery Order | 321215 | CROSSARMS AND BRACES | $273,189 | $273,189 | August 13, 2024 | February 6, 2025 | Seward, NE | usaspending.gov |
| 89503225FWA400621 | Department of Energy | Delivery Order | 321215 | CROSSARMS | $267,190 | $267,190 | January 6, 2025 | April 14, 2025 | Seward, NE | usaspending.gov |
| 89503426FWA401871 | Department of Energy | Delivery Order | 321215 | WAPA UGP: 115 KV AND 230 KV CROSSARM STRUCTURES | $263,355 | $263,355 | August 7, 2026 | February 19, 2027 | Bismarck, ND | usaspending.gov |
| 89503624PSW000211 | Department of Energy | Purchase Order | 332311 | STEEL CROSSARMS - JONESBORO MAINTENANCE UNIT | $216,500 | $216,500 | April 9, 2024 | September 2, 2024 | Tulsa, OK | usaspending.gov |
| 89503425FWA401781 | Department of Energy | Delivery Order | 321215 | CROSSARM RESTOCK FOR PI LINES AND X-BRACE KITS FOR SC LINES | $188,341 | $188,341 | September 15, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503426PWA002205 | Department of Energy | Purchase Order | 331210 | CROSSARM- 161 KV, HSB-1, BUNDLED FRAMING KIT | $179,620 | $179,620 | February 26, 2026 | June 30, 2026 | Seward, NE | usaspending.gov |
| 89503424FWA401658 | Department of Energy | Delivery Order | 321215 | CROSSARMS AND X-BRACES, FOR ED-FO PHASE 3 | $156,130 | $156,130 | August 30, 2024 | March 21, 2025 | Seward, NE | usaspending.gov |
| 89503426FWA401880 | Department of Energy | Delivery Order | 321215 | WAPA UGP SDMO: 16 EA 345KV CROSSARM BUNDLED FRAMING KITS | $141,200 | $141,200 | September 4, 2026 | April 16, 2027 | Brookings, SD | usaspending.gov |
| 89503425FWA401779 | Department of Energy | Delivery Order | 321215 | SDMO BERESFORD SD AREA STORM REPAIR CROSSARM RESTOCK | $108,910 | $108,910 | September 12, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503426PWA002354 | Department of Energy | Purchase Order | 321215 | HUGHES OR EQUAL TO LINE HARDWARE FOR HINTON IA | $103,330 | $103,330 | August 20, 2026 | September 30, 2026 | Seward, NE | usaspending.gov |
| 89503425FWA401736 | Department of Energy | Delivery Order | 321215 | CROSSARMS TO REPLENISH ND STORES | $96,525 | $96,525 | July 24, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503224FWA400546 | Department of Energy | Delivery Order | 321215 | WOOD CROSSARMS STOCK REPLENISHMENT FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO | $80,477 | $80,477 | July 23, 2024 | October 31, 2024 | Seward, NE | usaspending.gov |
| 89503225FWA400639 | Department of Energy | Delivery Order | 321215 | PURCHASE AND DELIVERY OF WOOD CROSSARMS AND X-BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN, BRUSH, CO | $75,071 | $75,071 | March 18, 2025 | June 12, 2025 | Seward, NE | usaspending.gov |
| 89503425FWA401750 | Department of Energy | Delivery Order | 321215 | CROSSARM RESTOCK FOR AR LINES | $65,774 | $65,774 | August 22, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503426PWA002318 | Department of Energy | Purchase Order | 335932 | ARMOUR T-LINE HARDWARE RESTOCK | $58,099 | $58,099 | July 2, 2026 | December 10, 2026 | Seward, NE | usaspending.gov |
| 89503425FWA401758 | Department of Energy | Delivery Order | 321215 | FR-ON STRUCTURE REPLACEMENTS & RAISES - CROSSARMS | $52,046 | $52,046 | August 27, 2025 | March 21, 2026 | Seward, NE | usaspending.gov |
| 89503424FWA401570 | Department of Energy | Delivery Order | 321215 | NDM (X-BRACES, 230 KV) | $43,185 | $43,185 | January 23, 2024 | March 21, 2024 | Seward, NE | usaspending.gov |
| 89503224FWA400445 | Department of Energy | Delivery Order | 321215 | CROSSARM/BRACES. | $41,647 | $41,647 | November 8, 2023 | April 16, 2024 | Seward, NE | usaspending.gov |
| 89503426FWA401845 | Department of Energy | Delivery Order | 321215 | ARMOUR LINES CROSSARM RESTOCK | $41,282 | $41,282 | April 9, 2026 | March 21, 2027 | Seward, NE | usaspending.gov |
| 89503426FWA401889 | Department of Energy | Delivery Order | 321215 | WAPA UGP SDMO: 40 EA 115KV SLAB CROSSARM RESTOCK FOR RAPID CITY, SD. | $31,248 | $31,248 | September 21, 2026 | February 9, 2027 | Rapid City, SD | usaspending.gov |
| 89503424PWA001738 | Department of Energy | Purchase Order | 321215 | CROSSARM KIT, 115 KV 3AC-1, DWG # 41-6127 FOR ARMOUR | $25,572 | $25,572 | January 17, 2024 | May 30, 2024 | Seward, NE | usaspending.gov |
| 89503424FWA401575 | Department of Energy | Delivery Order | 321215 | 161 KV CROSSARM RESTOCK FOR SIOUX CITY | $18,525 | $18,525 | February 6, 2024 | March 21, 2024 | Seward, NE | usaspending.gov |
| 89503426PWA002270 | Department of Energy | Purchase Order | 321215 | CROSSARM HARDWARE FOR HINTON IA | $15,138 | $15,138 | June 5, 2026 | November 23, 2026 | Seward, NE | usaspending.gov |
| 89503223FWA400339 | Department of Energy | Delivery Order | 321215 | DUNLAP-CHADRON (DNP-CHD) 115 KV STRUCTURE REPLACEMENT, WOOD CROSSARMS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION (RMR) | $0 | $90,173 | April 13, 2023 | August 31, 2023 | Gering, NE | usaspending.gov |
| 89503423FWA401508 | Department of Energy | Delivery Order | 321215 | 230KV, HA-1, STRUCTURE FRAMING KIT, CLIN 00042 | $0 | $47,310 | July 20, 2023 | March 21, 2024 | Seward, NE | usaspending.gov |
| 89503423FWA401532 | Department of Energy | Delivery Order | 321215 | CROSSARM RESTOCK FOR WATERTOWN, SIOUX CITY, AND PIERRE | $0 | $425,365 | August 31, 2023 | March 21, 2024 | Seward, NE | usaspending.gov |
| 89503626PSW000276 | Department of Energy | Purchase Order | 332312 | PURCHASE OF STEEL CROSSARMS AND STEEL VEE BRACES | $0 | $78,780 | December 16, 2025 | June 5, 2026 | Weleetka, OK | usaspending.gov |
| 89503423FWA401513 | Department of Energy | Delivery Order | 321215 | 115KV FRAMING KITS FOR ARMOUR, SD (RESTOCK) | $0 | $123,459 | August 17, 2023 | March 21, 2024 | Seward, NE | usaspending.gov |
| 89503423PWA001597 | Department of Energy | Purchase Order | 321215 | SC - DN 2023 CROSSARM AND X-BRACE - 11B | $0 | $422,850 | March 30, 2023 | September 14, 2023 | Seward, NE | usaspending.gov |
| 89503423DWA000015 | Department of Energy | IDC | 321215 | CROSSARM/BRACE IDIQ FOR UGP, RMR, DSW. | $0 | $7,500,000 | March 22, 2023 | usaspending.gov | ||
| 89503423FWA401515 | Department of Energy | Delivery Order | 321215 | CROSSARMS FOR EDGELEY PROJECT - NDMO | $0 | $55,420 | August 2, 2023 | December 26, 2023 | Seward, NE | usaspending.gov |
| 89503426DWA000025 | Department of Energy | IDC | 321215 | FY26 WAPA-WIDE WOOD CROSSARMS & BRACES IDIQ | $0 | $9,000,000 | August 6, 2026 | usaspending.gov | ||
| DEWA0003680 | Department of Energy | IDC | 321213 | WESTERN-WIDE CROSSARM BRACE IDIQ - BASE YEAR PLUS 4 OPTION YEARS | $0 | $6,500,000 | April 17, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321215 Engineered Wood Member Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 321215
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332311
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.