Updated July 22, 2026
AWARDED CONTRACTS IN JUNE 2026
Contract Number 277921
Smart Wx (Smart Mobile Workforce) Renewal - SAAS
Awarded To: Smart Energy Water (Irvine, CA)
Amount: $1,500,000.00
Contract Number 302032
NDCTP Segment 2 Transmission Construction
Awarded To: Brink Constructors Inc. (Rapid City, SD)
Amount: $8,466,440.00
Contract Number 302032
NDCTP Segment 3 Transmission Construction
Awarded To: Brink Constructors Inc. (Rapid City, SD)
Amount: $9,367,593.00
AWARDED CONTRACTS IN MAY 2026
Contract Number 224669
Sarpy S+ Upgrade
Awarded To: ABB Inc. (Wickliffe, OH)
Amount: $1,787,020.00
Contract Number 282814
Substation 3763 Control Building
Awarded To: Electrical Power Products Inc. (Des Moines, IA)
Amount: $2,429,393.00
AWARDED CONTRACTS IN APRIL 2026
Contract Number 257661
Smartnet Cisco Maintenance Renewal
Awarded To: Sirius Computer Solutions (Omaha, NE)
Amount: $2,362,373.00
Contract Number 283091
Cass Gen Ties Sub 374 Steel
Awarded To: Valmont Industries (Olathe, KS)
Amount: $2,669,425.00
Contract Number 308373
161-13.8-13.8kv 30/40/50(56)Mva Transformer W/ Oltc
Awarded To: Weg Transformers USA Inc (Washington, MO)
Amount: $8,960,600.00
Contract Number 308373
3rd Spare: 161-13.8-13.8kv 30/40/50(56)Mva Transformer W/ Oltc
Awarded To: Weg Transformers USA Inc (Washington, MO)
Amount: $4,480,300.00
Contract Number 289435
S1233: 161-13.8kv 18/24/30(33.6)Mva Oltc Transformer
Awarded To: Weg Transformers USA Inc (Washington, MO)
Amount: $1,977,695.00
Contract Number 289435
S1210 T10 & T11: 161-13.8kv 18/24/30(33.6)Mva Oltc Transformer
Awarded To: Weg Transformers USA Inc (Washington, MO)
Amount: $3,955,390.00
Contract Number 308436
Resources for Underground Residential & Commercial Developments
Awarded To: Nielsen Construction Co. (Omaha, NE)
Amount: $2,390,413.00
AWARDED CONTRACTS IN MARCH 2026
No contracts greater than $1,500,000 were issued during the month of March 2026.
AWARDED CONTRACTS IN FEBRUARY 2026
Contract Number 305183
Ovation LCM
Awarded To: Emerson Process Management (Freedom, PA)
Amount: $2,115,598.00
Contract Number 305403
4TG-1 LP Bucket Procurement
Awarded To: GE Steam Power (Midlothian, VA)
Amount: $4,074,036.00
Contract Number 305923
SC1 Generator Rewind Site Services
Awarded To: GE Vernova International LLC (Cambridge, MA)
Amount: $2,250,000.00
Contract Number 305990
Coal Supply to North Omaha Station from Core
Awarded To: Core Sales LLC (Canonsburg, PA)
Amount: $1,500,000.00
Contract Number 305990
Coal Supply to Nebraska City Station from Core
Awarded To: Core Sales (Canonsburg, PA)
Amount: $7,000,000.00
Contract Number 247299
Vmware Renewal - SAAS
Awarded To: Oneneck IT Solutions LLC (Omaha, NE)
Amount: $1,013,572.00
(Award amount of $1,013,572.00 has increased the total contract amount to greater than $1,500,000.)
Contract Number 258896
Ignition Oil - (Fuel Oil As Required)
Awarded To: Stern Oil Company Inc. (Council Bluffs, IA)
Amount: $50,000.00
(Award amount of $50,000.00 has increased the total contract amount to greater than $1,500,000.)
Contract Number 284369
NOS - ELG Temporary Clarifier Rental
Awarded To: UCC Environmental (Waukegan, IL)
Amount: $1,284,049.00
(Award amount of $1,284,049.00 has increased the total contract amount to greater than $1,500,000.)
Contract Number 288573
NC1 Carbon Supplier for Mercury Emission Control 2024-2027
Awarded To: Arq Solutions (Red River), LLC (Greenwood Village, CO)
Amount: $1,400,000.00
(Award amount of $1,400,000.00 has increased the total contract amount to greater than $1,500,000.)
AWARDED CONTRACTS IN JANUARY 2026
No contracts greater than $1,500,000 were issued during the month of January 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