Data / Federal awards / NAICS 221122 / POWELL VALLEY ELECTRIC COOPERATIVE
POWELL VALLEY ELECTRIC COOPERATIVE: 15 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWELL VALLEY ELECTRIC COOPERATIVE (UEI HZDLJKQ9VNH1), New Tazewell, TN, received 15 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($3.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HZDLJKQ9VNH1
- Location
- New Tazewell, TN
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $3.7 million
- First action in window
- 2023-10-18
- 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 | 15 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 15 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $1.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11726F00000050 | Department of Justice | Delivery Order | 221122 | FY26 POWELL VALLEY ELECTRIC QTR 4 | $377,981 | $377,981 | July 1, 2026 | September 30, 2026 | New Tazewell, TN | usaspending.gov |
| 15B11725F00000045 | Department of Justice | Delivery Order | 221122 | FY25 POWELL VALLEY ELECTRIC JULY - SEPTEMBER CONTRACT #15B11720D00000060 | $341,001 | $341,001 | July 1, 2025 | September 30, 2025 | New Tazewell, TN | usaspending.gov |
| 15B11725F00000026 | Department of Justice | Delivery Order | 221122 | FY25 POWELL VALLEY ELECTRIC APRIL - JUNE | $334,657 | $334,657 | April 1, 2025 | June 30, 2025 | New Tazewell, TN | usaspending.gov |
| 15B11726F00000043 | Department of Justice | Delivery Order | 221122 | FY26 POWELL VALLEY ELECTRIC QTR 3 | $326,339 | $326,339 | April 1, 2026 | June 30, 2026 | New Tazewell, TN | usaspending.gov |
| 15B11724F00000062 | Department of Justice | Delivery Order | 221122 | FY24 P4 POWELL VALLEY ELECTRIC QTR 4 | $318,999 | $318,999 | July 1, 2024 | October 31, 2024 | New Tazewell, TN | usaspending.gov |
| 15B11724F00000014 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICES FOR JANUARY - MARCH FY 24 | $299,411 | $299,411 | January 1, 2024 | April 3, 2024 | New Tazewell, TN | usaspending.gov |
| 15B11726F00000008 | Department of Justice | Delivery Order | 221122 | FY26 P4 POWELL VALLEY ELECTRIC 1ST QTR OCTOBER - DECEMBER | $298,356 | $298,356 | October 1, 2025 | December 31, 2025 | New Tazewell, TN | usaspending.gov |
| 15B11726F00000031 | Department of Justice | Delivery Order | 221122 | FY26 P4 POWELL VALLEY ELECTRIC QTR 2 | $297,112 | $297,112 | January 1, 2026 | March 31, 2026 | New Tazewell, TN | usaspending.gov |
| 15B11724F00000072 | Department of Justice | Delivery Order | 221122 | FY25 P4 POWELL VALLEY ELECTRIC 1ST QTR OCTOBER - DECEMBER | $292,585 | $292,585 | October 1, 2024 | January 14, 2025 | New Tazewell, TN | usaspending.gov |
| 15B11724F00000030 | Department of Justice | Delivery Order | 221122 | ELECTRIC SERVICES FOR APRIL - JUNE FY 24 | $285,542 | $285,542 | April 1, 2024 | July 12, 2024 | New Tazewell, TN | usaspending.gov |
| 15B11725F00000008 | Department of Justice | Delivery Order | 221122 | FY25 P4 POWELL VALLEY ELECTRIC JANUARY - MARCH | $285,219 | $285,219 | January 1, 2025 | March 31, 2025 | New Tazewell, TN | usaspending.gov |
| 15B11723F00000116 | Department of Justice | Delivery Order | 221122 | POWELL VALLEY ELECTRIC OCTOBER-DECEMBER FY24 | $278,905 | $278,905 | October 1, 2023 | March 28, 2024 | New Tazewell, TN | usaspending.gov |
| 15B11726F00000065 | Department of Justice | Delivery Order | 221122 | FY27 POWELL VALLEY ELECTRIC QTR1 | $0 | $325,000 | October 1, 2026 | December 31, 2026 | New Tazewell, TN | usaspending.gov |
| 15B11720D00000060 | Department of Justice | IDC | 221122 | PROVIDE ELECTRICITY UTILITY SERVICE TO USP LEE, VA, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS. | $0 | $13,133,328 | October 1, 2020 | usaspending.gov | ||
| 15B11723F00000109 | Department of Justice | Delivery Order | 221122 | POWELL VALLEY ELECTRIC JULY -SEPT. FY 23 | $-15,776 | $308,753 | July 1, 2023 | October 18, 2023 | New Tazewell, TN | 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.