Data / Federal awards / NAICS 221121 / SHO-ME POWER ELECTRIC COOPERATIVE
SHO-ME POWER ELECTRIC COOPERATIVE: 37 federal contract awards, $53.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHO-ME POWER ELECTRIC COOPERATIVE (UEI P7LSJQMVTSS8), Marshfield, MO, received 37 federal prime contract awards with $53.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($53.6 million) and its largest code is NAICS 221121 Electric Bulk Power Transmission and Control.
The request: Every federal contract awarded under NAICS 221121, 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
- P7LSJQMVTSS8
- Location
- Marshfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $53.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221121 | Electric Bulk Power Transmission and Control | 37 | $53.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $53.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.4 million |
| FY2025 | $19.1 million |
| FY2026 | $16.2 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA221 | Department of Defense | Delivery Order | 221121 | SHOME JULY 2025 FUNDING | $2,016,298 | $2,016,298 | July 1, 2025 | July 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA156 | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,992,660 | $2,043,887 | July 1, 2026 | July 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA242 | Department of Defense | Delivery Order | 221121 | SHOME AUGUST FUNDING 2025 | $1,895,577 | $1,895,577 | August 1, 2025 | August 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA144 | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,887,200 | $1,887,200 | June 1, 2026 | June 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5009 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,850,098 | $1,850,098 | July 1, 2024 | July 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5010 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,841,756 | $1,841,756 | July 1, 2024 | August 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA187 | Department of Defense | Delivery Order | 221121 | SHOME JUNE FUNDING | $1,812,114 | $1,812,114 | June 12, 2025 | June 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5008 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,774,671 | $1,774,671 | June 1, 2024 | June 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA341 | Department of Defense | Delivery Order | 221121 | SHOME SEPTEMBER FUNDING 2025 | $1,728,146 | $1,728,146 | September 1, 2025 | September 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA132 | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,676,280 | $1,676,280 | May 1, 2026 | May 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5011 | Department of Defense | Delivery Order | 221121 | DEMAND CHARGE. BASE LOAD CAPACITY. | $1,635,612 | $1,635,612 | September 1, 2024 | September 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5007 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,624,566 | $1,624,566 | May 1, 2024 | May 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA128 | Department of Defense | Delivery Order | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $1,595,696 | $1,595,696 | April 23, 2026 | April 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA003 | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC OCTOBER FUNDING 2025 | $1,592,611 | $1,592,611 | November 21, 2025 | November 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA174 | Department of Defense | Delivery Order | 221121 | SHOME MAY FUNDING 2025 | $1,571,669 | $1,571,669 | June 4, 2025 | June 4, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA030 | Department of Defense | Delivery Order | 221121 | SHOME JANUARY FUNDING 2026 | $1,552,352 | $1,552,352 | January 1, 2026 | January 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA083 | Department of Defense | Delivery Order | 221121 | SHOME MARCH FUNDING 2026 | $1,550,861 | $1,550,861 | March 11, 2026 | March 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA013 | Department of Defense | Delivery Order | 221121 | SHOME POWER ELECTRIC FUNDING JANUARY 2025 | $1,504,191 | $2,002,181 | January 14, 2025 | January 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F5101 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,495,940 | $1,495,940 | October 1, 2024 | October 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA066 | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC MARCH FUNDING 2025 | $1,484,209 | $1,973,518 | March 24, 2025 | March 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA015 | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC DECEMBER FUNDING 2025 | $1,455,885 | $1,455,885 | December 3, 2025 | December 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5003 | Department of Defense | Delivery Order | 221121 | DEMAND CHARGE. BASE LOAD CAPACITY. | $1,452,747 | $1,452,747 | January 1, 2024 | January 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA118 | Department of Defense | Delivery Order | 221121 | SHOME APRIL FUNDING 2025 | $1,451,283 | $1,451,283 | April 21, 2025 | April 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5006 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,447,392 | $1,447,392 | April 1, 2024 | April 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA059 | Department of Defense | Delivery Order | 221121 | SHOME FEBRUARY FUNDING 2026 | $1,440,332 | $1,462,640 | February 17, 2026 | February 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA004 | Department of Defense | Delivery Order | 221121 | SHOME ELECTRIC NOVEMBER FUNDING 2025 | $1,426,572 | $1,426,572 | November 21, 2025 | November 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5000 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,411,898 | $1,411,898 | October 1, 2023 | October 31, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA031 | Department of Defense | Delivery Order | 221121 | SHO-ME ELECTRIC FUNDING FEBRUARY 2025 | $1,405,898 | $1,895,206 | February 6, 2025 | February 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5005 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,395,918 | $1,395,918 | March 1, 2024 | March 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F5102 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,385,490 | $1,385,490 | November 1, 2024 | November 30, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F5103 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,382,862 | $1,382,862 | December 1, 2024 | January 17, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5004 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,354,807 | $1,354,807 | February 1, 2024 | February 29, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5001 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $1,311,952 | $1,311,952 | November 1, 2023 | November 30, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5002 | Department of Defense | Delivery Order | 221121 | DEMAND CHARGE. BASE LOAD CAPACITY. | $1,308,659 | $1,308,659 | September 30, 2017 | December 31, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S717D0205 | Department of Defense | IDC | 221121 | ENERGY RATE. ALL REQUIREMENTS. IGF::OT::IGF | $0 | $168,559,791 | September 30, 2017 | usaspending.gov | ||
| W911S725DA006 | Department of Defense | IDC | 221121 | SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE | $0 | $166,609,817 | June 12, 2025 | usaspending.gov | ||
| W911S723F5311 | Department of Defense | Delivery Order | 221121 | ENERGY RATE. ALL REQUIREMENTS. | $-97,034 | $1,548,062 | September 1, 2023 | September 29, 2023 | Fort Leonard Wood, MO | 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.