Data / Federal awards / NAICS 221122 / RIO GRANDE ELECTRIC COOPERATIVE, INC.
RIO GRANDE ELECTRIC COOPERATIVE, INC.: 4 federal contract awards, $54.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIO GRANDE ELECTRIC COOPERATIVE, INC. (UEI WNP2KR3ZYMJ7), Brackettville, TX, received 4 federal prime contract awards with $54.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($54.7 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.
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- UEI
- WNP2KR3ZYMJ7
- Location
- Brackettville, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $54.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $54.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $54.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.3 million |
| FY2025 | $19.5 million |
| FY2026 | $15 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060021C8346 | Department of Defense | Definitive Contract | 221122 | THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PER | $42,837,759 | $171,754,622 | September 26, 2002 | September 25, 2052 | Fort Bliss, TX | usaspending.gov |
| SP060009C8258 | Department of Defense | Definitive Contract | 221122 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT LAUGHLIN AFB | $10,061,104 | $156,834,326 | September 29, 2009 | April 8, 2060 | Laughlin Afb, TX | usaspending.gov |
| W911SG24P0115 | Department of Defense | Purchase Order | 221122 | MAINTENANCE | $1,943,148 | $4,309,894 | September 30, 2024 | September 29, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG19P0007 | Department of Defense | Purchase Order | 221122 | MINOR MAINTENANCE / REPAIR POWER PLANT / | $-117,677 | $3,613,308 | November 1, 2018 | April 30, 2024 | Fort Bliss, TX | 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.