Updated January 22, 2026
AWARDED CONTRACTS IN DECEMBER 2025
Contract Number 277921
Maxcare Support for Smartwx & Smartcx
Awarded To: Smart Energy Water (Irvine, CA)
Amount: $1,800,000.00
Contract Number 283091
NDCTP Seg 2 & 3 Steel Poles
Awarded To: Valmont Industries Inc. (Olathe, KS)
Amount: $12,442,676.00
Contract Number 286241
PCI - Wholesale Energy and Risk Mgmt - Werm Project
Awarded To: Power Costs Inc. (Norman, OK)
Amount: $2,250,000.00
Contract Number 294275
Comprehensive Payment & Bankcard Processing Solution Renewal
Awarded To: Paymentus (Charlotte, NC)
Amount: $1,700,000.00
Contract Number 302032
NDCTP Segment 1 Construction
Awarded To: Brink Constructors Inc. (Rapid City, SD)
Amount: $3,101,027.00
Contract Number 303827
Baringa Implementation SOW
Awarded To: Baringa Partners LP (Wilmington, DE)
Amount: $3,500,000.00
Contract Number 279548
TCS Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $909.000.00
(Award amount of $909,000.00 has increased the total contract amount to greater than $1,500,000.)
AWARDED CONTRACTS IN NOVEMBER 2025
Contract Number 283071
Engineering Services for Midtown Expansion Transmission Project
Awarded To: HDR Engineering Incorporated (Omaha, NE)
Amount: $3,186,811.00
Contract Number 302596
Underground Cable Locating
Awarded To: Vanguard Utility Partners Inc. (Deforest, WI)
Amount: $12,600,000.00
Contract Number 302828
Allied Security Officer Services
Awarded To: Allied Universal Security Services (Atlanta, GA)
Amount: $3,923,279.00
AWARDED CONTRACTS IN OCTOBER 2025
Contract Number 280363
2026 Aerial and Digger Derrick Order for OPPD Fleet
Awarded To: Altec Industries (St. Joseph, MO)
Amount: $6,241,909.00
Contract Number 282814
Substation Control Building & Switchgear Enclosure
Awarded To: Electrical Power Products Inc. (Des Moines, IA)
Amount: $1,974,213.00
Contract Number 289435
161-13.8kv 18/24/30(33.3) MVA OLTC Transformer
Awarded To: WEG Transformers USA Inc. (Washington, MO)
Amount: $1,929,514.00
Contract Number 301399
MH System Construction - Multiple Locations
Awarded To: Watts Electric Company (Waverly, NE)
Amount: $857,695.00
(Award amount of $857,695.00 has increased the total contract amount to greater than $1,500,000.)
AWARDED CONTRACTS IN SEPTEMBER 2025
No contracts greater than $1,500,000 were issued during the month of September 2025.
AWARDED CONTRACTS IN AUGUST 2025
Contract Number 265284
PwP Outside Services - Project Manager
Awarded To: Qualus Consulting, LLC (Lake Mary, FL)
Amount: $145,000.00
(Award amount of $145,000.00 has increased the total contract amount to greater than $1,500,000.)
AWARDED CONTRACTS IN JULY 2025
Contract Number 265218
Mid-Con Energy Services Mutual Aid for 3/19/25 Storm
Awarded To: Mid-Con Energy Services (Ponca City, OK)
Amount: $5,335,103.00
Contract Number 286241
PCI Software Subscription Agreement - SAAS SBITA
Awarded To: Power Costs Inc. (Norman, OK)
Amount: $1,559,567.70
Contract Number 299628
Alliant Energy Mutual Aid for 3/29/25 Storm
Awarded To: Alliant Energy/IPL (Madison, WI)
Amount: $1,517,802.00
AWARDED CONTRACTS IN JUNE 2025
Effective June 2025, awarded contracts of $1,500,000 or over will be reported.
Contract Number 265202
NDCTP Wire Segment 2 & 3
Awarded To: Wesco Distribution (Sioux City, IA)
Amount: $1,700,320.00
Contract Number 271472
Bluesky UNO 3A/4A Transmission Construction
Awarded To: Brink Constructors Inc. (Rapid City, SD)
Amount: $3,110,069.70
Contract Number 283091
CSTP - Steel Structures for the New T-Line
Awarded To: Valmont Industries Inc. (Olathe, KS)
Amount: $24,339,692.73
Contract Number 298480
Legal Services for the District
Awarded To: Koley Jessen P.C., L.L.O. (Omaha, NE)
Amount: $1,500,000.00
AWARDED CONTRACTS IN MAY 2025
Contract Number 235959
Aging Management Program/Inspection
Awarded To: TN Americas LLC (Columbia, MO)
Amount: $850,000.00
Contract Number 237151
Release on Contract for Fleet Card Service - Fleet Fueling 2025
Awarded To: Voyager Fleet Systems (Overland Park, KS)
Amount: $600,000.00
Contract Number 271912
2025 Track Capital Program
Awarded To: Capital Railroad Contracting Inc. (Columbia, MD)
Amount: $889,624.00
Contract Number 279548
Sub 3750 Design for Bee Line Solar
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $658,570.00
Contract Number 286321
OSR - Non Union Mutual Aid for 3/19/25 Storm
Awarded To: OneSource Restoration LLC (Fruitland Park, KS)
Amount: $1,123,292.00
Contract Number 286321
OSR Union Crews - Mutual Aid for 3/19/25 Storm Event
Awarded To: OneSource Restoration LLC (Fruitland Park, KS)
Amount: $3,912,605.00
Contract Number 286751
5TG-1 Purchase L-1 Buckets
Awarded To: Ethosenergy Power Plant Services LLC (Alpharetta, GA)
Amount: $588,000.00
Contract Number 287954
March Blizzard Storm Transmission Restoration
Awarded To: Watts Electric Company (Waverly, NE)
Amount: $688,846.00
Contract Number 296334
5 Star Electric Mutual Aid for Level 2 Storm 3/19/25
Awarded To: 5 Star Electric West LLC
Amount: $947,072.00
Contract Number 297602
Hydaker-Wheatlake Wave 1 Mutual Aid for Storm 3/19/25
Awarded To: The Hydaker-Wheatlake Company (Newton, IA)
Amount: $701,949.00
Contract Number 297602
Hydaker-Wheatlake Wave 2 Mutual Aid for Level 2 Storm 3/19/25
Awarded To: The Hydaker-Wheatlake Company (Newton, IA)
Amount: $826,985.00
Contract Number 297723
2025 Lime Slaking Acrylic Polymer (Line Cure 50) Additive - NC2
Awarded To: The Hydaker-Wheatlake Company (Newton, IA)
Amount: $701,949.00
AWARDED CONTRACTS IN APRIL 2025
Contract Number 232405
End User Device Refresh - 2025 Full Order
Awarded To: Govconnection Inc. (Merrimack, NH)
Amount: $552,778.00
Contract Number 235075
NOS Piping Work Associated with Traveling Screen Replacement
Awarded To: Grunwald Mechanical Contractors & Engineers (Omaha, NE)
Amount: $636,232.00
Contract Number 264273
LE Meyer Mutual Aid for Level 2 3/19/25
Awarded To: LE Myers Company (Marshalltown, IA)
Amount: $1,508,524.00
Contract Number 279548
CCS DF Conversion Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $894,000.00
Contract Number 279548
TCS Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $1,342,000.00
Contract Number 279548
CCS New Generation Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $2,236,000.00
Contract Number 296711
Freight Management Services for OPPD
Awarded To: Ardmore Power Logistics LLC (Westlake, OH)
Amount: $500,000.00
Contract Number 296829
Intren Mutual Aid for 3/19/25 Storm
Awarded To: Intren LLC (Union, IL)
Amount: $742,005.00
Contract Number 297006
Challenger - Clean Up Efforts for 3/19 Storm Event
Awarded To: Challenger Construction Inc. (Council Bluffs, IA)
Amount: $500,000.00
Contract Number 297177
C1025 - Oak Leaf Res Loop 1 - 72 & Capehart - Cason
Awarded To: Sanitary & Improvement District 362 (Omaha, NE)
Amount: $1,400,000.00
Contract Number 297178
C1096 - Highland Trails - URD - 204 & Cornhusker - Gaskill
Awarded To: Sanitary & Improvement District 363 (Omaha, NE)
Amount: $1,038,950.00
Contract Number 282425
NO5 & NC1 2024 Outage Construction Management
Awarded To: PI Integrated Services LLP (Hastings, NE)
Amount: $280,000.00
(Award amount of $280,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 290892
Professional Services - Texas Legal Counsel
Awarded To: Foley & Lardner LLP (Milwaukee, WI)
Amount: $500,000.00
(Award amount of $500,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN MARCH 2025
Contract Number 240193
Microsoft Unified Support Renewal
Awarded To: Dell Marketing LP (Dallas, TX)
Amount: $926,929.00
Contract Number 257661
2025 Sailpoint Program Development Services
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE)
Amount: $591.750.00
Contract Number 257817
Third Party Administrator (TPA) for OPPD Workers' Comp. Claims
Awarded To: EMC Risk Services LLC (Des Moines, IA)
Amount: $650,000.00
Contract Number 279548
Sub 3740 Design for CC 3-5 Expansion
Awarded To: Burns & McDonell (Kansas City, MO)
Amount: $1,245,082.00
Contract Number 283091
L60 Ckt 3499 Ammo Replacement WPE's
Awarded To: Valmont Industries Inc. (Olathe, KS)
Amount: $716,193.00
Contract Number 292595
NC2 Spring 2025 Outage Vacuum & Hydrolance Work
Awarded To: Groome Industrial Service Group LLC (Denville, NJ)
Amount: $900,000.00
Contract Number 296002
NC2 Expansion Joint Replacement Construction
Awarded To: Process Baron (Pelham, AL)
Amount: $699,824.00
Contract Number 235380
Snow Services for Elkhorn Center
Awarded To: Jensen Gardens Inc. (Springfield, NE)
Amount: $100,000.00
(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 236245
Hootsuite Web Maintenance - SAAS
Awarded To: Hootsuite Inc. (Vancouver, BC)
Amount: $267,993.00
(Award amount of $267,933.00 has increased the total contract amount to greater than $500,000.)
Contract Number 278911
TCS Oil Spill Response Organization
Awarded To: Haz-Mat Response Inc. (Olathe, KS)
Amount: $126,000.00
(Award amount of $126,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 283071
Facility Health Assessment
Awarded To: HDR Engineering Incorporated (Omaha, NE)
Amount: $221,500.00
(Award amount of $221,500.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN OCTOBER 2023
Contract Number 224669
NC1 Replace Modular Power System for DCS
Awarded To: ABB Inc. (Wickliffe, OH)
Amount: $700,000.00
Contract Number 277186
S3454 Breakers - ITP Line Expansion
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00
Contract Number 277186
S3740 Breakers - Google Load Exp Ugrade
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00
Contract Number 277186
S3740 Breakers - ITP Line Expansion
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00
Contract Number 277186
S3456 Breakers - Bluesky Bay Addition
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $1,152,690.00
Contract Number 280363
Purchase of Turnkey AH125 for OPPD Fleet
Awarded To: Altec Industries Inc. (St. Joseph, MO)
Amount: $754,658.00
Contract Number 281115
Substation Battery Systems Multi Year Contract
Awarded To: Action Battery Wholesalers Inc. (Kansas City, MO)
Amount: $1,268,782.00
Contract Number 232727
Leadership Competency Model - Strategic Talent Solutions
Awarded To: Strategic Talent Solutions LLC (Chicago, IL)
Amount: $440,000.00
(Award amount of $440,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 280705
Sarpy County Unit 4 Generator Rotor Rewind
Awarded To: Brush Americas (Turtle Creek, PA)
Amount: $20,335.00
(Award amount of $20,335.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN FEBRUARY 2025
Contract Number 235286
Metronet - 2025 Metro Fiber Build
Awarded To: Olsson Inc. (Lincoln, NE)
Amount: $639,500.00
Contract Number 269556
Spare - 69-13.8 kv 15/20/25(28) Mva OLTC Power Transformer
Awarded To: Weg Transformers USA Inc. (Washington, MO)
Amount: $787,935.00
Contract Number 269975
Morrissey Apartments - 2025 Projects
Awarded To: Morrissey Engineering Inc. (Omaha, NE)
Amount: $600,000.00
Contract Number 295227
Transmission Platteview Laydown
Awarded To: Wesco Distribution Inc. (Sioux City, IA)
Amount: $942,536.00
Contract Number 295621
Comed Mutual Aid Support - 7/31/24 Storm Event
Awarded To: Commonwealth Edison Co. (Chicago, IL)
Amount: $4,570,504.00
Contract Number 295717
316B Impingement Mortality Optimization Study (NCS & NOS)
Awarded To: EA Engineering, Science, & Technology (Hunt Valley, MD)
Amount: $684,00.00
Contract Number 295762
Asset 360 Monitoring Services for SC, JS, CC, TC, and NO
Awarded To: Black & Veatch Corp. (Kansas City, MO)
Amount: $1,143,964.00
Contract Number 292790
S1341 T3 Foundations, Duct & Grounding Addition
Awarded To: Peak Contracting Group LLC (Louisville, NE)
Amount: $147,000.00
(Award amount of $147,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN JANUARY 2025
Contract Number 235610
Refurbishment of Rubber Tire Coal Dozer - OPPD Unit 9296
Awarded To: Nebraska Machinery Company (Omaha, NE)
Amount: $919,600.00
Contract Number 247299
VMWare Renewal - SAAS
Awarded To: Oneneck IT Solutions LLC (Omaha, NE)
Amount: $1,013,572.00
Contract Number 277186
S3750 Breakers - New Substation Bee Line Solar
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $507,500.00
Contract Number 282139
2025 NC2 Outage - Boilermaker Support
Awarded To: Aptim Services LLC (Boston, MA)
Amount: $643,415.00
Contract Number 283091
Bluesky 1771, 1772, & 1615 Structures
Awarded To: Valmont Industries Inc. (Olathe, KS)
Amount: $1,409,974.00
Contract Number 283091
CSTP - Steel Structures for the Platteview River Crossing
Awarded To: Valmont Industries Inc. (Olathe, KS)
Amount: $4,684,463.00
Contract Number 294275
Comprehensive Payment & Bankcard Processing Solution Renewal
Awarded To: Paymentus (Charlotte, NC)
Amount: $1,516,000.00
Contract Number 248436
Oracle Webcenter Maintenance & Support Renewal
Awarded To: Mythics LLC (Virginia Beach, VA)
Amount: $137,625.00
(Award amount of $137,625.00 has increased the total contract amount to greater than $500,000.)
Contract Number 262455
Gartner for Marketing Leaders
Awarded To: Gartner Inc. (Stamford, CT)
Amount: $181,100.00
(Award amount of $181,100.00 has increased the total contract amount to greater than $500,000.)
Contract Number 270994
Bellomy Research-Online Research Panel
Awarded To: Bellomy Research Inc. (Winston Salem, NC)
Amount: $425,000.00
(Award amount of $425,000.00 has increased the total contract amount to greater than $500,000.)