Data / Federal awards / NAICS 221122 / UNS ELECTRIC, INC.
UNS ELECTRIC, INC.: 7 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
UNS ELECTRIC, INC. (UEI NWW2M76H4536), Tucson, AZ, received 7 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($4.1 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- NWW2M76H4536
- Parent organization
- FORTIS INC
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $4.5 million
- First action in window
- 2023-11-13
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $4.1 million |
| Smithsonian Institution | 2 | $465,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25P0014 | Department of State | Purchase Order | 221122 | NOGALES ELECTRIC UTILITIY | $1,611,541 | $1,611,677 | October 1, 2024 | September 30, 2025 | Rio Rico, AZ | usaspending.gov |
| 191BWC24P0008 | Department of State | Purchase Order | 221122 | ELECTRICAL SERVICE | $1,341,192 | $1,341,192 | October 1, 2023 | September 30, 2024 | Rio Rico, AZ | usaspending.gov |
| 191BWC26P0028 | Department of State | Purchase Order | 221122 | ELECTRICAL | $1,140,480 | $1,340,480 | October 1, 2025 | September 30, 2026 | Rio Rico, AZ | usaspending.gov |
| 33330424P00499622 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $274,000 | $274,000 | November 13, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 33330425P00516661 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $191,000 | $191,000 | November 15, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 191BWC23P0024 | Department of State | Purchase Order | 221122 | ELECTRICITY FOR NOGALES WASTEWATER TREATMENT PLANT | $-135 | $1,204,425 | February 13, 2023 | September 30, 2023 | Rio Rico, AZ | usaspending.gov |
| 191BWC22P0005 | Department of State | Purchase Order | 221122 | ELECTRICITY FOR NOGALES & MORILLO DAM | $-9,618 | $1,033,450 | October 1, 2021 | September 30, 2022 | Rio Rico, AZ | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.