Data / Federal awards / NAICS 811310 / NATIVE AMERICAN TRANSFORMER SERVICES INC
NATIVE AMERICAN TRANSFORMER SERVICES INC: 19 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
NATIVE AMERICAN TRANSFORMER SERVICES INC (UEI KLKDL3NDZUW7), Reno, NV, received 19 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($8.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- KLKDL3NDZUW7UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 19Contract awards
- $8.7 millionObligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $8.1 million |
| 561210 | Facilities Support Services | 1 | $390,000 |
| 335312 | Motor and Generator Manufacturing | 1 | $109,745 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $52,245 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $14,665 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $0 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $-759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $8.6 million |
| Department of Defense | 2 | $66,910 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $3.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1224F0001 | Department of the Interior | Delivery Order | 811310 | CRA CONTRACT LINE CREW, TASK ORDER 002 | $2,535,687 | $2,535,687 | January 17, 2024 | February 7, 2025 | Parker, AZ | usaspending.gov |
| 140A1126F0009 | Department of the Interior | Delivery Order | 811310 | CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES | $2,411,268 | $2,411,268 | April 3, 2026 | April 9, 2027 | Reno, NV | usaspending.gov |
| 140A1625F0032 | Department of the Interior | Delivery Order | 811310 | CRA-ES CONTRACT LINE CREW, TASK ORDER 3 | $2,166,805 | $2,166,805 | February 10, 2025 | December 20, 2025 | Reno, NV | usaspending.gov |
| 140A1126F0003 | Department of the Interior | Delivery Order | 811310 | CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES | $460,844 | $460,844 | January 16, 2026 | March 27, 2026 | Reno, NV | usaspending.gov |
| 140A1125P0065 | Department of the Interior | Purchase Order | 561210 | EMERGENCY CONSTRUCTION WORK - CODY FIRE | $390,000 | $390,000 | September 18, 2025 | October 15, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1125P0003 | Department of the Interior | Purchase Order | 811310 | EMERGENCY ELECTRICAL LINE WORK | $302,818 | $302,818 | December 18, 2024 | December 27, 2024 | Coolidge, AZ | usaspending.gov |
| 140A1126P0105 | Department of the Interior | Purchase Order | 811310 | EMERGENCY POWER LINE REPAIR- SCIP-PD ORACLE | $199,525 | $199,525 | September 23, 2026 | September 24, 2026 | Reno, NV | usaspending.gov |
| 140A1124P0014 | Department of the Interior | Purchase Order | 811310 | CRA-ES POSTON SUBSTATION REPAIR | $154,247 | $154,247 | April 24, 2024 | May 15, 2024 | Parker, AZ | usaspending.gov |
| 140A1126P0025 | Department of the Interior | Purchase Order | 335312 | ES HGRD (SAFETY OF DAMS) - EMERGENCY GENERATOR FOR COLORADO RIVER | $109,745 | $109,745 | February 23, 2026 | August 24, 2026 | Reno, NV | usaspending.gov |
| 140A1126P0104 | Department of the Interior | Purchase Order | 811310 | EMERGENCY LINE REPAIR FOR SCIP-PD | $85,000 | $85,000 | September 23, 2026 | September 24, 2026 | Reno, NV | usaspending.gov |
| 140A1126P0050 | Department of the Interior | Purchase Order | 811310 | CR-ES CONTRACTED LINE CREW, STORM DAMAGE | $55,806 | $55,806 | April 3, 2026 | May 31, 2026 | Reno, NV | usaspending.gov |
| W912BV19C0012 | Department of Defense | Definitive Contract | 335311 | TRANSFORMER SUPPLY AT ROBERT S. KERR POWERHOUSE | $52,245 | $4,414,188 | July 17, 2019 | October 28, 2022 | Reno, NV | usaspending.gov |
| W912EF21C0025 | Department of Defense | Definitive Contract | 237130 | LOWER MONUMENTAL DAM TRANSFORMER T2 OIL LEAK AND BUSHING REPAIR | $14,665 | $1,993,887 | September 28, 2021 | November 4, 2023 | Kahlotus, WA | usaspending.gov |
| 140A1125P0007 | Department of the Interior | Purchase Order | 335999 | DISCONNECT SWITCHES | $0 | $0 | January 22, 2025 | December 30, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1623D0047 | Department of the Interior | IDC | 811310 | CONTRACTED LINE CREWS FOR CRA-ES | $0 | $8,700,000 | July 1, 2023 | usaspending.gov | ||
| GS07F477AA | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,769,598 | December 1, 2012 | usaspending.gov | ||
| 140R6021P0043 | Department of the Interior | Purchase Order | 333611 | EC-ESTES PP TURBINE SHEAR PINS | $-759 | $10,631 | August 5, 2021 | September 30, 2021 | Estes Park, CO | usaspending.gov |
| 140A1123P0028 | Department of the Interior | Purchase Order | 811310 | URGENT NEED HGRD OIL FILTRATION PURIFICA | $-2,655 | $226,683 | May 11, 2023 | June 12, 2023 | Parker, AZ | usaspending.gov |
| 140A1623F0131 | Department of the Interior | Delivery Order | 811310 | CRA-ES CONTRACTED LINE CREW | $-239,746 | $1,010,254 | August 1, 2023 | January 12, 2024 | Reno, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 335312
Updated October 6, 2026. Read from USAspending.gov. 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.