Updated May 20, 2026
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
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.)