Data / Federal awards / NAICS 221122 / MOHAVE ELECTRIC COOPERATIVE, INCORPORATED
MOHAVE ELECTRIC COOPERATIVE, INCORPORATED: 4 federal contract awards, $451,363 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOHAVE ELECTRIC COOPERATIVE, INCORPORATED (UEI YSMLHW48LH33), Bullhead City, AZ, received 4 federal prime contract awards with $451,363 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($314,703) 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
- YSMLHW48LH33
- Location
- Bullhead City, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $451,363
- First action in window
- 2023-12-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $451,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $314,703 |
| Department of Health and Human Services | 2 | $136,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,651 |
| FY2025 | $54,480 |
| FY2026 | $367,233 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1126P0033 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL SERVICES FOR TRUXTON CANON AGENCY | $274,703 | $494,703 | April 1, 2026 | March 31, 2027 | Valentine, AZ | usaspending.gov |
| 75H71225P00177 | Department of Health and Human Services | Purchase Order | 221122 | BASE YEAR: PEACH SPRINGS ELECTRIC SERVICES | $103,530 | $103,530 | September 10, 2025 | September 30, 2027 | Peach Springs, AZ | usaspending.gov |
| 140R3026P0036 | Department of the Interior | Purchase Order | 221122 | UTILITY SERVICES MEC | $40,000 | $40,000 | June 26, 2026 | April 30, 2027 | Bullhead City, AZ | usaspending.gov |
| 75H71220P00178 | Department of Health and Human Services | Purchase Order | 221122 | PEACH SPRINGS ELECTRICAL SERVICE | $33,131 | $216,927 | September 22, 2020 | September 30, 2025 | Peach Springs, AZ | 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.