Data / Federal awards / NAICS 221122 / NAVOPACHE ELECTRIC COOPERATIVE, INC.
NAVOPACHE ELECTRIC COOPERATIVE, INC.: 6 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVOPACHE ELECTRIC COOPERATIVE, INC. (UEI Q1XSU1Z1DBJ7), Lakeside, AZ, received 6 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.2 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
- Q1XSU1Z1DBJ7
- Location
- Lakeside, AZ
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.5 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 5 | $2.3 million |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $120,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $2.2 million |
| Department of the Interior | 4 | $298,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $259,812 |
| FY2026 | $1.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222C00017 | Department of Health and Human Services | Definitive Contract | 221122 | NAVOPACHE ELECTRIC COOPERATIVE (NEC) SHALL PROVIDE ELECTRIC SERVICES TO THE PUBLIC HEALTH SERVICE (PHS) WHITERIVER SERVICE UNIT AS LISTED BE | $2,358,819 | $3,887,772 | June 2, 2022 | July 31, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A1120P0007 | Department of the Interior | Purchase Order | 926130 | ELECTRICAL SERVICES FOR BIA FAA | $120,000 | $453,900 | November 22, 2019 | November 30, 2025 | Lakeside, AZ | usaspending.gov |
| 140A2324P0772 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE, JFK | $76,600 | $76,600 | December 1, 2024 | November 30, 2026 | Whiteriver, AZ | usaspending.gov |
| 140A1126P0004 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE FOR FORT APACHE AGENCY | $64,076 | $64,076 | December 1, 2025 | November 30, 2026 | Lakeside, AZ | usaspending.gov |
| 140A2320P0003 | Department of the Interior | Purchase Order | 221122 | ELECTRIC SERVICES FOR JOHN F KENNEDY DAY SCHOOL | $38,029 | $205,367 | October 22, 2019 | November 30, 2024 | Lakeside, AZ | usaspending.gov |
| HHSI247201700018C | Department of Health and Human Services | Definitive Contract | 221122 | IGF::OT::IGF ELECTRICITY SERVICES FOR WHITE RIVER SERVICE UNIT LOCATED IN WHITERIVER, AZ AND CIBECUE, AZ | $-206,932 | $1,971,635 | September 14, 2017 | July 31, 2022 | Whiteriver, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Open opportunities under NAICS 221122
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.