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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.

NAICSIndustryAwardsObligated
221121Electric Bulk Power Transmission and Control37$53.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense37$53.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.4 million
FY2025$19.1 million
FY2026$16.2 million

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S725FA221Department of DefenseDelivery Order221121SHOME JULY 2025 FUNDING$2,016,298$2,016,298July 1, 2025July 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA156Department of DefenseDelivery Order221121SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE$1,992,660$2,043,887July 1, 2026July 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA242Department of DefenseDelivery Order221121SHOME AUGUST FUNDING 2025$1,895,577$1,895,577August 1, 2025August 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA144Department of DefenseDelivery Order221121SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE$1,887,200$1,887,200June 1, 2026June 30, 2026Fort Leonard Wood, MOusaspending.gov
W911S724F5009Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,850,098$1,850,098July 1, 2024July 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5010Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,841,756$1,841,756July 1, 2024August 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA187Department of DefenseDelivery Order221121SHOME JUNE FUNDING$1,812,114$1,812,114June 12, 2025June 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5008Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,774,671$1,774,671June 1, 2024June 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA341Department of DefenseDelivery Order221121SHOME SEPTEMBER FUNDING 2025$1,728,146$1,728,146September 1, 2025September 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA132Department of DefenseDelivery Order221121SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE$1,676,280$1,676,280May 1, 2026May 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S724F5011Department of DefenseDelivery Order221121DEMAND CHARGE. BASE LOAD CAPACITY.$1,635,612$1,635,612September 1, 2024September 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5007Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,624,566$1,624,566May 1, 2024May 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S726FA128Department of DefenseDelivery Order221121SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE$1,595,696$1,595,696April 23, 2026April 30, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA003Department of DefenseDelivery Order221121SHOME ELECTRIC OCTOBER FUNDING 2025$1,592,611$1,592,611November 21, 2025November 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA174Department of DefenseDelivery Order221121SHOME MAY FUNDING 2025$1,571,669$1,571,669June 4, 2025June 4, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA030Department of DefenseDelivery Order221121SHOME JANUARY FUNDING 2026$1,552,352$1,552,352January 1, 2026January 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA083Department of DefenseDelivery Order221121SHOME MARCH FUNDING 2026$1,550,861$1,550,861March 11, 2026March 31, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA013Department of DefenseDelivery Order221121SHOME POWER ELECTRIC FUNDING JANUARY 2025$1,504,191$2,002,181January 14, 2025January 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S725F5101Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,495,940$1,495,940October 1, 2024October 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA066Department of DefenseDelivery Order221121SHOME ELECTRIC MARCH FUNDING 2025$1,484,209$1,973,518March 24, 2025March 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA015Department of DefenseDelivery Order221121SHOME ELECTRIC DECEMBER FUNDING 2025$1,455,885$1,455,885December 3, 2025December 31, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5003Department of DefenseDelivery Order221121DEMAND CHARGE. BASE LOAD CAPACITY.$1,452,747$1,452,747January 1, 2024January 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA118Department of DefenseDelivery Order221121SHOME APRIL FUNDING 2025$1,451,283$1,451,283April 21, 2025April 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5006Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,447,392$1,447,392April 1, 2024April 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S726FA059Department of DefenseDelivery Order221121SHOME FEBRUARY FUNDING 2026$1,440,332$1,462,640February 17, 2026February 28, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA004Department of DefenseDelivery Order221121SHOME ELECTRIC NOVEMBER FUNDING 2025$1,426,572$1,426,572November 21, 2025November 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5000Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,411,898$1,411,898October 1, 2023October 31, 2023Fort Leonard Wood, MOusaspending.gov
W911S725FA031Department of DefenseDelivery Order221121SHO-ME ELECTRIC FUNDING FEBRUARY 2025$1,405,898$1,895,206February 6, 2025February 28, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5005Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,395,918$1,395,918March 1, 2024March 31, 2024Fort Leonard Wood, MOusaspending.gov
W911S725F5102Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,385,490$1,385,490November 1, 2024November 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S725F5103Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,382,862$1,382,862December 1, 2024January 17, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5004Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,354,807$1,354,807February 1, 2024February 29, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5001Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$1,311,952$1,311,952November 1, 2023November 30, 2023Fort Leonard Wood, MOusaspending.gov
W911S724F5002Department of DefenseDelivery Order221121DEMAND CHARGE. BASE LOAD CAPACITY.$1,308,659$1,308,659September 30, 2017December 31, 2023Fort Leonard Wood, MOusaspending.gov
W911S717D0205Department of DefenseIDC221121ENERGY RATE. ALL REQUIREMENTS. IGF::OT::IGF$0$168,559,791September 30, 2017usaspending.gov
W911S725DA006Department of DefenseIDC221121SHO-ME POWER ELECTRIC COOPERATIVE: FORT LEONARD WOOD ELECTRIC SERVICE$0$166,609,817June 12, 2025usaspending.gov
W911S723F5311Department of DefenseDelivery Order221121ENERGY RATE. ALL REQUIREMENTS.$-97,034$1,548,062September 1, 2023September 29, 2023Fort Leonard Wood, MOusaspending.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.