Data / Federal awards / NAICS 221122 / IDAHO POWER COMPANY
IDAHO POWER COMPANY: 21 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IDAHO POWER COMPANY (UEI K74HEGGZGPW3), Boise, ID, received 21 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($4.9 million) 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
- K74HEGGZGPW3
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.8 million
- First action in window
- 2023-10-20
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 16 | $5.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $53,750 |
| 115310 | Support Activities for Forestry | 2 | $21,812 |
| 531190 | Lessors of Other Real Estate Property | 1 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $4.9 million |
| Department of the Interior | 11 | $719,936 |
| Department of Health and Human Services | 4 | $136,018 |
| Department of Agriculture | 3 | $22,812 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.2 million |
| FY2026 | $2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000115 | Department of Justice | Delivery Order | 221122 | MONTHLY ELECTRIC UTILITIES | $5,020,437 | $5,020,437 | January 1, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140A1222P0002 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE FOR FORT HALL IRRIGATION PROJECT | $295,207 | $464,390 | January 13, 2022 | January 12, 2027 | Boise, ID | usaspending.gov |
| 75H71322F80078 | Department of Health and Human Services | Delivery Order | 221122 | TO PROVIDE UTILITIES | ELECTRICAL SERVICES AT THE FORTHALL INDIAN HEALTH SERVICE UNIT CLINIC FORTHALL IDAHO. | $186,255 | $231,255 | August 25, 2022 | September 30, 2027 | Fort Hall, ID | usaspending.gov |
| 140R1725F0018 | Department of the Interior | Delivery Order | 221122 | SNAKE RIVER AREA OFFICE IDAHO POWER | $166,963 | $166,963 | August 30, 2025 | August 29, 2035 | Boise, ID | usaspending.gov |
| 140A1223P0007 | Department of the Interior | Purchase Order | 221122 | IDAHO POWER - TRANSFORMER RENTAL | $118,608 | $162,449 | January 4, 2023 | January 12, 2027 | Boise, ID | usaspending.gov |
| 140R1024F0007 | Department of the Interior | BPA Call | 221122 | SRAO RESERVE POWER METER BPA CALL 2 | $48,389 | $48,389 | January 15, 2024 | April 30, 2025 | Heyburn, ID | usaspending.gov |
| 140R1021P0046 | Department of the Interior | Purchase Order | 541990 | STREAMGAGING SERVICES AT THE EAST FORK OF THE SALMON RIVER AND LOWER PAYETTE RIVER | $42,093 | $110,146 | September 1, 2021 | August 31, 2026 | Clayton, ID | usaspending.gov |
| INR15PD00561 | Department of the Interior | Delivery Order | 221122 | IGF::CT::IGF IDAHO POWER NEWELL BUILDING 2015-2025 | $37,527 | $304,779 | September 1, 2015 | August 31, 2025 | Boise, ID | usaspending.gov |
| 1240BE23P0002 | Department of Agriculture | Purchase Order | 115310 | JET BOAT PITTSBURG LANDING DIESEL FUEL: PROVIDE DIESEL IN HELLS CANYON FOR FOREST SERVICE JET BOAT. | $22,000 | $32,000 | November 30, 2022 | October 31, 2027 | Riggins, ID | usaspending.gov |
| 140R1726P0046 | Department of the Interior | Purchase Order | 541990 | LOWER PAYETTE STREAM GAGING | $11,657 | $11,657 | September 1, 2026 | August 31, 2027 | Boise, ID | usaspending.gov |
| 140R1025F0011 | Department of the Interior | Delivery Order | 221122 | ANDERSON RANCH DAM RAISE DESIGN POWERLINE RELOCATION | $9,119 | $9,119 | April 1, 2025 | July 10, 2025 | Mountain Home, ID | usaspending.gov |
| 140R1725F0012 | Department of the Interior | Delivery Order | 221122 | IDAHO POWER INSTALL | $4,831 | $4,831 | July 14, 2025 | October 31, 2025 | Emmett, ID | usaspending.gov |
| 1204H124K4128 | Department of Agriculture | Purchase Order | 531190 | S19, TOWN GULCH, ORWWF000431, SLND, SERVICE - LAND RENTAL; | $1,000 | $1,000 | August 10, 2024 | August 15, 2024 | Baker City, OR | usaspending.gov |
| 89243221FNE400067 | Department of Energy | Delivery Order | 221122 | THIS ORDER IS AN "AUTHORIZATION" UNDER GSA AREAWIDE UTILITY CONTRACT NO. 47PA0420D0011 FOR ELECTRIC POWER FROM IDAHO POWER COMPANY FOR A TEN | $0 | $35,800,000 | September 15, 2021 | September 14, 2031 | Idaho Falls, ID | usaspending.gov |
| 140R1023A0001 | Department of the Interior | BPA | 221122 | BPA RESERVE POWER METERS | $0 | $250,000 | June 23, 2023 | usaspending.gov | ||
| 1204R318P0006 | Department of Agriculture | Purchase Order | 115310 | IGF::OT::IGF FOR OTHER FUNCTIONS 04-WCF 6329&PROJECT FUEL PITTSBURG LANDING IDAHO POWER | $-188 | $25,812 | November 2, 2017 | December 12, 2022 | Baker City, OR | usaspending.gov |
| 140L2623P0091 | Department of the Interior | Purchase Order | 221122 | CEDAR POINT CAMP HOST SITE POWER | $-14,457 | $130,532 | September 1, 2023 | March 31, 2025 | Twin Falls, ID | usaspending.gov |
| 75H71321P00009 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICAL SERVICES FOR FORT HALL SERVICE UNIT | $-14,984 | $30,016 | October 1, 2020 | September 30, 2021 | Fort Hall, ID | usaspending.gov |
| 75H71321P00148 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICAL SERVICES FOR THE FORT HALL SERVICE UNIT | $-17,086 | $27,914 | August 31, 2021 | September 30, 2022 | Fort Hall, ID | usaspending.gov |
| 75H71319P00180 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICAL SERVICE FOR THE FHSU | $-18,168 | $26,832 | August 26, 2019 | July 31, 2025 | Fort Hall, ID | usaspending.gov |
| 15F06718F0002843 | Department of Justice | Delivery Order | 221122 | IDAHO POWER ELECTRIC POWER SERVICE TO POCATELLO FBI SITE UNDER GWAC GS-00P-09-BSD-0651. BASE YEAR PLUS 4 OPTIONS YEARS TO BE EXERCISED ON GO | $-133,553 | $7,990,812 | January 18, 2018 | December 31, 2023 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 115310
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.