ELECTRIC/WATER/SEWER
$426,747
| Recipient | TOHONO OODHAM UTILITY AUTHORITY UEI U68MDCY5W4K6 |
|---|---|
| Award ID | 140A2323P0035 |
| Award amount | $426,747 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of the Interior — Bureau of Indian Affairs and Bureau of Indian Education |
| NAICS | 221122 — ELECTRIC POWER DISTRIBUTION |
| PSC | S112 |
| Set-aside | Unrestricted |
| Start date | Dec 27, 2022 |
| End date | Dec 31, 2026 |
| Place of performance | SELLS, AZ |
| Record updated | Mar 11, 2026 |
View the official award record
More awards won by TOHONO OODHAM UTILITY AUTHORITY
IGF::OT::IGF TOHONO O'ODHAM UTILITY AUTHORITY
Department of the Interior · $970,876 · Sep 19, 2016
ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY
Department of the Interior · $602,852 · Sep 22, 2023
UTILITY SERVICE, SAN SIMON SCHOOL
Department of the Interior · $500,848 · Apr 9, 2024
ELECTRIC WATER AND SEWER UTILITIES FOR SSS
Department of the Interior · $318,600 · Apr 1, 2021
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids