Data / Federal awards / NAICS 221122 / NEBRASKA PUBLIC POWER DISTRICT
NEBRASKA PUBLIC POWER DISTRICT: 12 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEBRASKA PUBLIC POWER DISTRICT (UEI R445BJM5S9N6), Columbus, NE, received 12 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 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.
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- UEI
- R445BJM5S9N6
- Location
- Columbus, NE
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 12 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $1.3 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,699 |
| FY2025 | $416,899 |
| FY2026 | $444,338 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0126C0010 | Department of the Interior | Definitive Contract | 221122 | ELECTRIC (UTILITY) SERVICE FOR PINE RIDGE AGENCY | $300,000 | $300,000 | August 11, 2026 | September 30, 2027 | Columbus, NE | usaspending.gov |
| 140A0125P0045 | Department of the Interior | Purchase Order | 221122 | UTILITY ELECTRIC SERVICE IN NEBRASKA DISTRICT | $290,460 | $290,460 | October 1, 2025 | September 30, 2026 | Columbus, NE | usaspending.gov |
| 140A0124P0064 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | $272,226 | $272,226 | September 23, 2024 | September 30, 2025 | Columbus, NE | usaspending.gov |
| 140A2325P0180 | Department of the Interior | Purchase Order | 221122 | NEBRASKA PUBLIC POWER | $158,177 | $158,177 | May 1, 2025 | April 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2326P0152 | Department of the Interior | Purchase Order | 221122 | UTILITY - ELECTRICITY SERVICE | $154,113 | $154,113 | May 1, 2026 | April 30, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A2320P0187 | Department of the Interior | Purchase Order | 221122 | NEBRASKA PUBIC POWER ELECTRICAL SERVICES FOR PINE RIDGE CAMPUS BUILIDINGS: 303, 343, 201A, 345, 346, 347, 1668, 1667. ACCOUNT #: AADD06A010. | $114,892 | $731,394 | March 16, 2020 | April 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A0122P0074 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES | $34,353 | $249,353 | October 1, 2022 | September 30, 2023 | Columbus, NE | usaspending.gov |
| 140A0121P0011 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL UTILITY SERVICE FOR BIA WINNEBAGO AGENCY | $9,035 | $40,035 | January 1, 2021 | December 31, 2024 | Winnebago, NE | usaspending.gov |
| N4425523C2530 | Department of Defense | Definitive Contract | 221122 | ENERGY FOR PLATTSMOUTH RIVER NE | $0 | $12,000 | September 1, 2023 | September 30, 2031 | Columbus, NE | usaspending.gov |
| 140A0121P0063 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES | $-0 | $243,097 | October 1, 2021 | September 30, 2022 | Columbus, NE | usaspending.gov |
| 140A0123P0087 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | $-1 | $229,999 | September 21, 2023 | September 30, 2024 | Columbus, NE | usaspending.gov |
| 140A0118C0013 | Department of the Interior | Definitive Contract | 221122 | ELECTRICAL SERVICES NPPD | $-2,319 | $257,681 | August 23, 2018 | September 30, 2019 | Columbus, NE | 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.