Data / Federal awards / NAICS 221122 / PACIFICORP
PACIFICORP: 19 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
PACIFICORP (UEI KCTLQ9KTA2N8), Portland, OR, received 19 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($2.7 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- KCTLQ9KTA2N8
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $4.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 19 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $2.7 million |
| Department of the Interior | 12 | $1 million |
| Department of Health and Human Services | 5 | $596,083 |
| Department of Justice | 1 | $2,817 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $1.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB23C00002 | Department of the Treasury | Definitive Contract | 221122 | UTILITY POWER/ ELECTRICAL SERVICE - FISCAL YEAR 2023 OGDEN SERVICE CENTER MAIN BUILDING, UTAH | $2,677,904 | $3,448,845 | October 1, 2022 | September 30, 2026 | Ogden, UT | usaspending.gov |
| 75H71323P00076 | Department of Health and Human Services | Purchase Order | 221122 | WSSU UTILITY SERVICE - BASE YEAR | $525,000 | $605,000 | August 19, 2023 | December 31, 2026 | Warm Springs, OR | usaspending.gov |
| 140R2025C0008 | Department of the Interior | Definitive Contract | 221122 | ELECTRICAL SERVICES FOR KLAMATH BASIN AREA OFFICE (KBAO) | $328,410 | $328,410 | August 1, 2025 | December 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 140R1018P0085 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE FOR COLUMBIA CASCADES AREA OFFICE. | $220,575 | $1,000,000 | August 22, 2018 | August 21, 2028 | Portland, OR | usaspending.gov |
| 140R6024P0040 | Department of the Interior | Purchase Order | 221122 | WY ROCKY MOUNTAIN ELECTRIC SERVICE | $123,870 | $123,870 | July 30, 2024 | July 31, 2029 | Mills, WY | usaspending.gov |
| 140A2324P0276 | Department of the Interior | Purchase Order | 221122 | UTILITY - ELECTRICITY SERVICE | $88,227 | $88,227 | May 23, 2024 | May 22, 2025 | Saint Stephens, WY | usaspending.gov |
| 140A2325P0125 | Department of the Interior | Purchase Order | 221122 | UTILITIES: ELECTRICITY SERVICE | $83,694 | $83,694 | May 23, 2025 | May 22, 2026 | Saint Stephens, WY | usaspending.gov |
| 140R2020C0013 | Department of the Interior | Definitive Contract | 221122 | PROVIDE ELECTRICAL UTILITY SERVICE FOR MULTIPLE LOCATIONS IN KLAMATH FALLS, OREGON TO INCLUDE KLAMATH BASIN AREA OFFICES, PUMPING PLANTS, AN | $49,662 | $506,874 | August 1, 2020 | September 3, 2025 | Klamath Falls, OR | usaspending.gov |
| 140R1018P0034 | Department of the Interior | Purchase Order | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE, PACIFICORP, FOR UFO. THIS REPLACES R17PX00239. | $46,750 | $97,775 | April 1, 2018 | March 4, 2028 | Portland, OR | usaspending.gov |
| 75H71325P00069 | Department of Health and Human Services | Purchase Order | 221122 | YSU ANNEX BUILDING UTILITY SERVICES, BASE YEAR 10/1/2025 - 9/30/2026. | $40,000 | $40,000 | September 16, 2025 | September 30, 2027 | Toppenish, WA | usaspending.gov |
| 140R1018C0013 | Department of the Interior | Definitive Contract | 221122 | IGF::OT::IGF ELECTRICAL UTILITY SERVICES, RIRIE DAM LOCATIONS: FIELD STATION, JUNIPER LAUNCH, OPPOSITE DUMP STATION, SAND CREEK, WILLOW CREE | $33,600 | $180,600 | June 13, 2018 | June 12, 2028 | Portland, OR | usaspending.gov |
| 140R6024P0012 | Department of the Interior | Purchase Order | 221122 | WY-BUFFALO BILL SHOP POWER SVC INSTALL | $32,888 | $32,888 | May 13, 2024 | July 19, 2024 | Cody, WY | usaspending.gov |
| 140A2326P0132 | Department of the Interior | Purchase Order | 221122 | ELECTRICITY SERVICES, SSIS | $20,000 | $83,179 | May 23, 2026 | May 22, 2027 | Saint Stephens, WY | usaspending.gov |
| 75H71325P00045 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICITY UTILITY SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC ANNEX BUILDING. | $16,000 | $16,000 | August 12, 2025 | December 31, 2025 | Toppenish, WA | usaspending.gov |
| 75H71322P00103 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICAL (UTILITY) SERVICES FOR THE YAKAMA SERVIC UNIT ANNEX BUILDING. | $15,692 | $33,692 | July 1, 2022 | June 30, 2025 | Toppenish, WA | usaspending.gov |
| 15DDNE25P00000042 | Department of Justice | Purchase Order | 221122 | TITLE: 25-S-177/ROCKY MOUNTAIN POWER/TRANSFORMER/LPRO-DXD REQUESTOR: DEBORAH A GREGORY POP DATES: 07/14/2025 TO 07/13/2026 | $2,817 | $2,817 | July 14, 2025 | July 13, 2026 | Portland, OR | usaspending.gov |
| INR15PX00645 | Department of the Interior | Purchase Order | 221122 | IGF::OT::IGF ELECTRIC SERVICE FOR FONTENELLE CAMP | $2,000 | $67,500 | June 12, 2015 | June 15, 2025 | Kemmerer, WY | usaspending.gov |
| 75H71319P00187 | Department of Health and Human Services | Purchase Order | 221122 | ELECTRICITY SERVICES (UTILITIES) FOR YSU | $-609 | $17,391 | September 4, 2019 | August 31, 2025 | Toppenish, WA | usaspending.gov |
| 140A2322P0700 | Department of the Interior | Purchase Order | 221122 | UTILITIES - ELECTRICITY SERVICE | $-24,143 | $104,536 | September 12, 2022 | March 11, 2024 | Saint Stephens, WY | usaspending.gov |
Also on SpecStream
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.