Data / Federal awards / NAICS 221122 / JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC: 18 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC (UEI NSBJXB3FTQM7), Hernandez, NM, received 18 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.3 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
- NSBJXB3FTQM7
- Location
- Hernandez, NM
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.7 million
- First action in window
- 2023-11-13
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 18 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $1.3 million |
| Department of Health and Human Services | 7 | $378,392 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $692,060 |
| FY2025 | $369,582 |
| FY2026 | $650,171 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325F0065 | Department of the Interior | Delivery Order | 221122 | UTILITIES SERVICES | $564,941 | $564,941 | June 17, 2025 | June 16, 2027 | Hernandez, NM | usaspending.gov |
| 140A2322F0147 | Department of the Interior | Delivery Order | 221122 | BIE NMNC ELECTRICAL UTILITIES FOR MULTIPLE LOCATIONS | $408,154 | $941,360 | June 3, 2022 | June 16, 2025 | Espanola, NM | usaspending.gov |
| 75H71024F80096 | Department of Health and Human Services | Delivery Order | 221122 | DZHC - SERVICE - ELECTRIC POWER UTILITY SERVICES TO DZHC | $320,000 | $320,000 | December 29, 2023 | December 31, 2034 | Bloomfield, NM | usaspending.gov |
| 140A2326F0015 | Department of the Interior | Delivery Order | 221122 | ELECTRICAL SERVICES FOR JEMEZ AND T'SIYA DAY SCHOOLS. | $119,000 | $595,000 | December 29, 2025 | March 4, 2027 | San Ysidro, NM | usaspending.gov |
| 140A2325F0029 | Department of the Interior | Delivery Order | 221122 | ELECTRICAL SERVICE, JEMEZ AND T'SIYA | $102,475 | $102,475 | March 5, 2025 | March 4, 2026 | San Ysidro, NM | usaspending.gov |
| INA15PD00266 | Department of the Interior | Delivery Order | 221122 | IGF::CT::IGF ELECTRICAL UTILITY | $85,371 | $705,080 | April 1, 2015 | December 31, 2024 | San Ysidro, NM | usaspending.gov |
| 75H71025P00332 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES FOR PPC***FACILITY MANAGEMENT DEPARTMENT | $45,000 | $45,000 | January 27, 2025 | January 31, 2027 | Crownpoint, NM | usaspending.gov |
| 140A2321F0001 | Department of the Interior | Delivery Order | 221122 | ELECTRIC SERVICE-SAN I/SY 20/21 [BASE+4] | $32,812 | $66,138 | January 1, 2021 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 75H71024F80095 | Department of Health and Human Services | Delivery Order | 221122 | ELECTRICAL UTILITY SERVICES FOR THE PUEBLO PINTADO CLINIC (PPC)***FACILITY MANAGEMENT DEPARTMENT | $21,250 | $21,250 | December 27, 2023 | January 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2326F0008 | Department of the Interior | Delivery Order | 221122 | UTILITY SERVICES FOR SIDS | $15,500 | $15,500 | December 8, 2025 | December 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140A2325F0046 | Department of the Interior | Delivery Order | 221122 | INSTALL ELECTRICAL SERVICE TO MARQUEE | $5,167 | $5,167 | April 2, 2025 | June 30, 2025 | Hernandez, NM | usaspending.gov |
| 75H71023F80067 | Department of Health and Human Services | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR PUEBLO PINTADO CLINIC***FACILITY MANAGEMENT DEPARTMENT | $1,500 | $17,000 | December 21, 2022 | December 31, 2023 | Crownpoint, NM | usaspending.gov |
| 140A2325F0011 | Department of the Interior | Delivery Order | 221122 | ELECTRICAL SERVICE, JDS & TDS | $0 | $0 | January 1, 2025 | December 31, 2025 | San Ysidro, NM | usaspending.gov |
| 47PA0725D0012 | General Services Administration | IDC | 221122 | AREAWIDE CONTRACT PUBLIC UTILITY CONTRACT FOR ELECTRIC, ELECTRIC MANAGEMENT SERVICES AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATO | $0 | $50,000,000 | December 9, 2024 | usaspending.gov | ||
| 140A2324F0072 | Department of the Interior | Delivery Order | 221122 | ELECTRICIAL SERVICE TO OJO ENCINO MARQUE | $0 | $0 | April 12, 2024 | May 31, 2024 | Hernandez, NM | usaspending.gov |
| 75H71021F80098 | Department of Health and Human Services | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR PUEBLO PINTADO CLINIC***FACILITY MANAGEMENT DEPARTMENT | $-200 | $10,187 | November 16, 2020 | April 19, 2022 | Crownpoint, NM | usaspending.gov |
| 75H71022F80135 | Department of Health and Human Services | Delivery Order | 221122 | ELECTRIC UTILITY SERVICES FOR PUEBLO PINTADO***FACILITY MANAGEMENT DEPARTMENT | $-653 | $14,547 | December 22, 2021 | March 31, 2023 | Crownpoint, NM | usaspending.gov |
| HHSI245201800017P | Department of Health and Human Services | Purchase Order | 221122 | IGF::OT::IGF 18 NAV DZHC JEMEZ ELECTRIC | $-8,505 | $131,895 | November 3, 2017 | March 31, 2019 | Bloomfield, NM | 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.