Data / Federal awards / NAICS 238210 / POWERLINE TECHNOLOGIES INC
POWERLINE TECHNOLOGIES INC: 14 federal contract awards, $74,077 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWERLINE TECHNOLOGIES INC (UEI KG1WUEWY95K5), Rio Rancho, NM, received 14 federal prime contract awards with $74,077 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($55,506) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KG1WUEWY95K5
- Parent organization
- POWERLINE TECHNOLOGIES, INC
- Location
- Rio Rancho, NM
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $74,077
- First action in window
- 2023-10-11
- Latest action
- 2025-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $33,036 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $23,821 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $21,190 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $-3,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $55,506 |
| Department of Defense | 1 | $21,018 |
| Department of Health and Human Services | 1 | $-2,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,364 |
| FY2025 | $30,713 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0240 | Department of the Interior | Purchase Order | 238210 | FIRE ALARM REPLACEMENT - RED ROCK DAY SCHOOL | $26,687 | $26,687 | March 26, 2024 | September 30, 2024 | Red Valley, AZ | usaspending.gov |
| W50S8G25PA006 | Department of Defense | Purchase Order | 334290 | CTK SURVEILLANCE SYSTEM FOR 150 MXG IN ACCORDANCE WITH THE ATTACHED QUOTE. | $21,018 | $21,018 | September 22, 2025 | November 24, 2025 | Kirtland Afb, NM | usaspending.gov |
| 140A2324P0210 | Department of the Interior | Purchase Order | 561621 | REPAIR FIRE ALARM SYSTEM TIIS | $14,949 | $14,949 | March 14, 2024 | June 28, 2024 | Rio Rancho, NM | usaspending.gov |
| 140A2324P0224 | Department of the Interior | Purchase Order | 238210 | SANOSTEE DATA PORT INSTALL | $8,797 | $8,797 | March 13, 2024 | April 12, 2024 | Rio Rancho, NM | usaspending.gov |
| 140A2325P0041 | Department of the Interior | Purchase Order | 561621 | REPLACE FRONT DOOR INTERCOM FOR KAIBETO BOARDING SCHOOL | $5,821 | $5,821 | January 13, 2025 | April 30, 2025 | Kaibeto, AZ | usaspending.gov |
| 140A2325P0077 | Department of the Interior | Purchase Order | 561621 | SECURITY SURVEILLANCE SYSTEM REPLACEMENT - RE-CONNECT IP CCTV CAMERAS | $3,873 | $3,873 | February 4, 2025 | June 27, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2323P0279 | Department of the Interior | Purchase Order | 334290 | UPGRADING WIRING ON INTERCOM AND PAGING SYSTEM. ONE INTERCOM SPEAKER CONNECTION FOR ALL CLASSROOMS/BUILDINGS SPEAKERS. UTILIZE EXISTING INTE | $2,803 | $7,744 | May 17, 2023 | April 30, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323P0734 | Department of the Interior | Purchase Order | 561621 | SECURITY SYSTEM UPGRADE | $0 | $81,708 | September 12, 2023 | July 31, 2024 | Cuba, NM | usaspending.gov |
| 140A2323P0706 | Department of the Interior | Purchase Order | 541519 | SCHOOL INTERCOM SYSTEM UPGRADE | $0 | $97,875 | August 31, 2023 | June 30, 2024 | Cuba, NM | usaspending.gov |
| 140A2321P0527 | Department of the Interior | Purchase Order | 561621 | NEW SECURITY SURVEILLANCE SYSTEM AND INSTALLATION | $-0 | $156,826 | August 10, 2021 | June 30, 2022 | Chinle, AZ | usaspending.gov |
| 140A0921P0039 | Department of the Interior | Purchase Order | 561621 | BIA, NAVAJO REGION, SECURITY SURVEILLANCE SYSTEM | $-1,198 | $92,446 | July 9, 2021 | May 27, 2022 | Gallup, NM | usaspending.gov |
| 140A2323P0280 | Department of the Interior | Purchase Order | 561621 | SECURITY SURVEILLANCE SYSTEM REPLACEMENT | $-2,255 | $94,625 | May 31, 2023 | February 29, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71018P00865 | Department of Health and Human Services | Purchase Order | 238210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $-2,447 | $41,000 | April 26, 2018 | November 9, 2018 | Chinle, AZ | usaspending.gov |
| 140A2322P0380 | Department of the Interior | Purchase Order | 334310 | CCTV ACCESS CONTROL FOR T'SIYA DAY SCHOOL | $-3,970 | $109,642 | July 6, 2022 | December 27, 2023 | San Ysidro, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
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.