Energy By Native American Design Corp
UEI JEAMNJKK7LG4 · OK · SAM.gov record ↗
$1.2M
FY2025 obligations
21
Contract awards
Mar 24, 2022
First action
May 29, 2026
Latest action
Obligations by agency
- Department Of Energy$1.1M
- Department Of Justice$98K
- Department Of Defense$84K
- Department Of The Interior$-197
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Nov 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 89503226PWA000589 ↗ | GROUNDING SUPPLIES | Department Of Energy | 335932 | $15K | Feb 18, 2026 | Jul 29, 2026 |
| 89503226PWA000620 ↗ | STOCK REPLENISHMENT - 7J11 - ARMOR ROD, WIRE, CABLE HARWARE | Department Of Energy | 335932 | $54K | Apr 30, 2026 | Sep 10, 2026 |
| 89503425PWA002141 ↗ | MISC T LINE SUPPLIES FOR NDMO | Department Of Energy | 332510 | $247K | Sep 24, 2025 | Oct 1, 2026 |
| W9128F24P0107 ↗ | EO CLAUSE UPDATES | Department Of The Army | 335311 | $0 | Sep 25, 2024 | Oct 31, 2026 |
| 89503326PWA000417 ↗ | PURCHASE ORDER FOR TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | Department Of Energy | 332510 | $167K | Apr 9, 2026 | Dec 23, 2026 |
| 89503226PWA000626 ↗ | "EO 14398" - E LS 115KV - FIBER REPLACEMENT | Department Of Energy | 335931 | $21K | May 29, 2026 | Dec 30, 2026 |
| 89503326PWA000413 ↗ | BRAND NAME HITACHI BUSHINGS IN ACCORDANCE WITH THE ITEM LIST ATTACHED FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION. | Department Of Energy | 333613 | $26K | Apr 2, 2026 | Mar 7, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 89503425PWA002129 ↗ | FR-ON STRUCTURE REPLACEMENTS & RAISES- T-LINE HARDWARE | Department Of Energy | 332510 | $257K | Sep 23, 2025 | May 5, 2026 |
| 89503425PWA002141 ↗ | MISC T LINE SUPPLIES FOR NDMO | Department Of Energy | 332510 | $247K | Sep 24, 2025 | Oct 1, 2026 |
| 89503425PWA002045 ↗ | FAITH-EAGLE BUTTE T LINE HARDWARE | Department Of Energy | 332510 | $175K | May 30, 2025 | Apr 30, 2026 |
| 89503326PWA000417 ↗ | PURCHASE ORDER FOR TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | Department Of Energy | 332510 | $167K | Apr 9, 2026 | Dec 23, 2026 |
| 89503425PWA002135 ↗ | T LINE MATERIAL RESTOCK FOR BERESFORD SD | Department Of Energy | 332510 | $94K | Sep 25, 2025 | Jun 23, 2026 |
| 15B41025P00000287 ↗ | FY25 P4 ENAD ELECTRIC INSPECTION SEP 25 | Federal Prison System / Bureau Of Prisons | 238210 | $54K | Sep 1, 2025 | Sep 30, 2025 |
| 89503226PWA000620 ↗ | STOCK REPLENISHMENT - 7J11 - ARMOR ROD, WIRE, CABLE HARWARE | Department Of Energy | 335932 | $54K | Apr 30, 2026 | Sep 10, 2026 |
| W519TC25P2302 ↗ | EXPLOSION PROOF LED | Department Of The Army | 335132 | $53K | May 1, 2025 | Jun 16, 2025 |
| 15B41025P00000082 ↗ | FY25 P4 ENAD ELECTRIC INSPECTION NOV 24 ANNUAL ELECTRICAL INSPECTION AND TESTING 5 YEAR CONTRACT PRICING | Federal Prison System / Bureau Of Prisons | 926150 | $43K | Dec 1, 2024 | Dec 31, 2024 |
| 89503326PWA000413 ↗ | BRAND NAME HITACHI BUSHINGS IN ACCORDANCE WITH THE ITEM LIST ATTACHED FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION. | Department Of Energy | 333613 | $26K | Apr 2, 2026 | Mar 7, 2027 |
| W9127N26PA031 ↗ | REFURBISH WESTINGHOUSE DE-ION CIRCUIT BREAKER FOR HILLS CREEK DAM | Department Of The Army | 335311 | $21K | Mar 30, 2026 | May 11, 2026 |
| 89503226PWA000626 ↗ | "EO 14398" - E LS 115KV - FIBER REPLACEMENT | Department Of Energy | 335931 | $21K | May 29, 2026 | Dec 30, 2026 |
| 89503226PWA000589 ↗ | GROUNDING SUPPLIES | Department Of Energy | 335932 | $15K | Feb 18, 2026 | Jul 29, 2026 |
| 89503425PWA002095 ↗ | WATERTOWN DEADEND PADDLES & Y-BALLS | Department Of Energy | 335999 | $11K | Jul 28, 2025 | Feb 13, 2026 |
| W9127N24P0107 ↗ | EATON CB REFURBISHMENT, REPLACE VACUUM BOTTLES | Department Of The Army | 335311 | $10K | Aug 21, 2024 | Oct 13, 2025 |
| 15B41824P00000175 ↗ | ANNUAL ELECTRICAL INSPECTION FY 24 AS BID PER STATMENT OF WORK AND UNISON BUY 1172625_02 | Federal Prison System / Bureau Of Prisons | 238210 | $0 | Jun 20, 2024 | Jan 21, 2025 |
| 89503224PWA000464 ↗ | CLOSEOUT TRANSMISSION LINE HARDWARE CONTRACT. | Department Of Energy | 335932 | $0 | Mar 29, 2024 | Aug 16, 2024 |
| W9128F24P0107 ↗ | EO CLAUSE UPDATES | Department Of The Army | 335311 | $0 | Sep 25, 2024 | Oct 31, 2026 |
| 89503222PWA000351 ↗ | MODIFICATION P00002 CONTRACT CLOSEOUT: LINE HARDWARE GERING | Department Of Energy | 335932 | $0 | Mar 24, 2022 | Feb 1, 2023 |
| 140R4024P0018 ↗ | SJC DEBRIS REMOVAL EQUIPMENT SERVICES-P00001 | Bureau Of Reclamation | 811310 | $-197 | Feb 26, 2024 | May 26, 2024 |
| 89503424PWA001910 ↗ | MOD P00001 - DECREASE QTY ON CLIN 00001. VARIOUS BRANDS OF T LINE HARDWARE FOR ARMOUR, SD | Department Of Energy | 332510 | $-7K | Aug 7, 2024 | Oct 8, 2025 |