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Data / Federal awards / NAICS 221122 / LACLEDE ELECTRIC COOPERATIVE

LACLEDE ELECTRIC COOPERATIVE: 81 federal contract awards, $14.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LACLEDE ELECTRIC COOPERATIVE (UEI L9YTS5TJMSH7), Lebanon, MO, received 81 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.4 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.

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UEI
L9YTS5TJMSH7
Location
Lebanon, MO
Business size
Other Than Small Business
Contract awards
81
Obligated
$14.4 million
First action in window
2023-10-13
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution81$14.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense81$14.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$5.5 million
FY2026$4.5 million

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S726FA062Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (FEBRUARY 1-28)$433,147$433,147February 18, 2026February 28, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA162Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (JULY 1-31)$433,147$433,147July 1, 2026July 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA031Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (JANUARY 1-31)$433,147$433,147January 1, 2026January 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA133Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (MAY 1-31)$433,147$433,147May 1, 2026May 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA012Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (DECEMBER 1-31)$433,147$433,147December 2, 2025December 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA150Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (JUNE 1-30)$433,147$433,147June 1, 2026June 30, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA010Department of DefenseDelivery Order221122LACLEDE ELECTRIC NOVEMBER FUNDING 2025$433,147$433,147November 24, 2025November 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA080Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (MARCH 1-31)$433,147$433,147March 10, 2026March 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA008Department of DefenseDelivery Order221122LACLEDE ELECTRIC SERVICES - OCTOBER 2025$433,147$433,147November 21, 2025December 20, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA127Department of DefenseDelivery Order221122LACLEDE FY26 FUNDING - (APRIL 1-30)$433,147$433,147April 1, 2026April 30, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA011Department of DefenseDelivery Order221122LACLEDE JANUARY 2025 FUNDING$403,832$403,832January 6, 2025January 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA068Department of DefenseDelivery Order221122LACLEDE FUNDING FOR 1 - 31 MARCH 2025$403,832$403,832March 21, 2025March 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA269Department of DefenseDelivery Order221122LACLEDE FY25 FUNDING - (SEPTEMBER 1-30)$403,832$403,832September 1, 2025September 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA175Department of DefenseDelivery Order221122LACLEDE ELECTRIC SERVICES - 1-30 JUNE 2025$403,832$403,832June 4, 2025June 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA220Department of DefenseDelivery Order221122LACLEDE FY25 FUNDING - (JULY 1-31)$403,832$403,832July 2, 2025July 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA117Department of DefenseDelivery Order221122LACLEDE APRIL 2025 MONTHLY FUNDING (1 APRIL 2025 THRU 30 APRIL 2025)$403,832$403,832April 21, 2025April 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA256Department of DefenseDelivery Order221122LACLEDE FY25 FUNDING - (AUGUST 1-31)$403,832$403,832August 1, 2025August 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S725F5001Department of DefenseDelivery Order221122OCTOBER 2024 FUNDING$403,832$403,832October 1, 2024October 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725F5003Department of DefenseDelivery Order221122LACLEDE NOVEMBER 2024 FUNDING$403,832$403,832November 1, 2024November 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA151Department of DefenseDelivery Order221122LACLEDE APRIL 2025 MONTHLY FUNDING (1 MAY 2025 THRU 31 MAY 2025)$403,832$403,832May 9, 2025May 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S725F5008Department of DefenseDelivery Order221122LINE ITEM 0001AU ANNUAL CHANGE FY25$403,832$403,832December 1, 2024December 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA021Department of DefenseDelivery Order221122LACLEDE FUNDING FOR 1-28 FEBRUARY 2025$403,832$403,832February 1, 2025February 28, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5214Department of DefenseDelivery Order221122INSTALL EVCS WAVE 3$400,973$400,973June 18, 2024October 15, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5205Department of DefenseDelivery Order221122LINE ITEM 0001AT ANNUAL CHANGE FY24$389,776$389,776February 1, 2024February 29, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5206Department of DefenseDelivery Order221122LINE ITEM 0001AT ANNUAL CHANGE FY24$389,776$389,776March 1, 2024March 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5207Department of DefenseDelivery Order221122LINE ITEM 0001AT LACLEDE APRIL 2024$389,776$389,776April 1, 2024April 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5210Department of DefenseDelivery Order221122LACLEDE JUNE 2024 FUNDING$389,776$389,776June 1, 2024June 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5212Department of DefenseDelivery Order221122LACLEDE JULY 2024 FUNDING$389,776$389,776July 1, 2024July 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5215Department of DefenseDelivery Order221122LACLEDE AUGUST 2024$389,776$389,776August 1, 2024August 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5202Department of DefenseDelivery Order221122LACLEDE NOVEMBER FY24 FUNDING$389,776$389,776November 1, 2023November 30, 2023Fort Leonard Wood, MOusaspending.gov
W911S724F5204Department of DefenseDelivery Order221122LINE ITEM 0001AT ANNUAL CHANGE FY24$389,776$389,776January 1, 2024January 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5208Department of DefenseDelivery Order221122LINE ITEM 0001AT LACLEDE MAY 2024$389,776$389,776May 1, 2024May 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5216Department of DefenseDelivery Order221122LINE ITEM 0001AT ANNUAL CHANGE FY24$389,776$389,776September 1, 2024September 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5200Department of DefenseDelivery Order221122LINE ITEM 0001AT ANNUAL CHANGE FY24$389,776$389,776October 1, 2023October 31, 2023Fort Leonard Wood, MOusaspending.gov
W911S724F5203Department of DefenseDelivery Order221122LINE ITEM 0001AT ANNUAL CHANGE FY24$389,776$389,776December 1, 2023December 31, 2023Fort Leonard Wood, MOusaspending.gov
W911S724F5220Department of DefenseDelivery Order221122LACLEDE - SERVICE RELOC AND UPG B#1012$310,765$310,765September 16, 2024January 15, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA369Department of DefenseDelivery Order221122LACLEDE ELECTRIC SERVICES - PROVIDE INTERCONNECTION POINTS AT FLW SUBSTATIONS FOR PRIME POWER GENERATORS$295,075$295,075September 30, 2025December 29, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5209Department of DefenseDelivery Order2211220002AT LACLEDE - BURY ELECTRICAL POWER$171,255$171,255April 22, 2024July 22, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5219Department of DefenseDelivery Order221122LACLEDE - SERVICE RELOCATION UPGR B1013$92,243$92,243September 13, 2024January 12, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA141Department of DefenseDelivery Order221122LACLEDE - INSTALL ADDITIONAL CONDUITS TO EXISTING TRANSFORMERS BLDG 730 AND 731$59,483$59,483May 4, 2026August 4, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA063Department of DefenseDelivery Order221122LACLEDE - TA 190 NEW UTILITY SERVICE$54,442$54,442February 18, 2026July 20, 2026Fort Leonard Wood, MOusaspending.gov
W911S725F5006Department of DefenseDelivery Order221122LACLEDE - NEW SERVICE FOR CHILLER B#731$50,674$50,674December 4, 2024July 1, 2026Fort Leonard Wood, MOusaspending.gov
W911S725F5005Department of DefenseDelivery Order221122LACLEDE - NEW SERVICE FOR CHILLER B#730$49,904$49,904December 4, 2024July 1, 2026Fort Leonard Wood, MOusaspending.gov
W911S724F5213Department of DefenseDelivery Order221122INSTALL POWER EVCS BLDG2200$49,237$49,237June 10, 2024October 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725F5002Department of DefenseDelivery Order221122RANGE9 SERVICE UPGRADE$41,891$41,891October 22, 2024September 1, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA204Department of DefenseDelivery Order221122LACLEDE ELECTRIC SERVICES - INSTALL LIGHTING CROSSWALK BLDG 980$40,988$40,988June 27, 2025September 27, 2025Fort Leonard Wood, MOusaspending.gov
W911S725F5004Department of DefenseDelivery Order221122LACLEDE - UPGRADE TRANSFORMER B1007$35,639$35,639November 15, 2024November 14, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA259Department of DefenseDelivery Order221122LACLEDE - RELOCATE TRANSFORMER B#312$29,983$29,983August 5, 2025February 5, 2026Fort Leonard Wood, MOusaspending.gov
W911S724F5218Department of DefenseDelivery Order221122LACLEDE - INSTALL PAD MOUNT TRANSFORMER$28,941$28,941September 13, 2024November 12, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA203Department of DefenseDelivery Order221122LACLEDE ELECTRIC SERVICES - RELOCATE TRANSFORMER BLDG1707$27,433$27,433June 27, 2025September 27, 2025Fort Leonard Wood, MOusaspending.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.