Pacificorp
UEI KCTLQ9KTA2N8 · OR · subsidiary of Berkshire Hathaway INC. · SAM.gov record ↗
$1.7M
FY2025 obligations
16
Contract awards
Jun 12, 2015
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of The Treasury$987K
- Department Of The Interior$467K
- Department Of Health And Human Services$208K
- Department Of Justice$3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140R2025C0008 ↗ | ELECTRICAL SERVICES FOR KLAMATH BASIN AREA OFFICE (KBAO) | Bureau Of Reclamation | 221122 | $177K | Aug 1, 2025 | Aug 12, 2026 |
| 75H71325P00069 ↗ | YSU ANNEX BUILDING UTILITY SERVICES, BASE YEAR 10/1/2025 - 9/30/2026. | Indian Health Service | 221122 | $20K | Sep 16, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2091JB23C00002 ↗ | ELECTRIC SERVICES | Internal Revenue Service | 221122 | $987K | Oct 1, 2022 | Sep 30, 2025 |
| 140R2025C0008 ↗ | ELECTRICAL SERVICES FOR KLAMATH BASIN AREA OFFICE (KBAO) | Bureau Of Reclamation | 221122 | $177K | Aug 1, 2025 | Aug 12, 2026 |
| 75H71323P00076 ↗ | WSSU UTILITY SERVICE - OPTION YEAR 2 | Indian Health Service | 221122 | $175K | Aug 19, 2023 | Dec 31, 2025 |
| 140R2020C0013 ↗ | MOD 0012 - DEOB & REOB TO CORRECT FUNDING - ELECTRICAL UTILITY SERVICE FOR KLAMATH FALLS, OREGON | Bureau Of Reclamation | 221122 | $85K | Aug 1, 2020 | Aug 14, 2025 |
| 140A2325P0125 ↗ | UTILITIES: ELECTRICITY SERVICE | Bureau Of Indian Affairs And Bureau Of Indian Education | 221122 | $81K | May 23, 2025 | May 22, 2026 |
| 140R1018P0085 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR MONTHLY UTILITY INVOICES | Bureau Of Reclamation | 221122 | $42K | Aug 22, 2018 | Aug 21, 2028 |
| 140R6024P0040 ↗ | WY ROCKY MOUNTAIN ELECTRIC SERVICE | Bureau Of Reclamation | 221122 | $38K | Jul 30, 2024 | Jul 31, 2029 |
| 140A2324P0276 ↗ | UTILITY - ELECTRICITY SERVICE | Bureau Of Indian Affairs And Bureau Of Indian Education | 221122 | $23K | May 23, 2024 | May 22, 2025 |
| 75H71325P00069 ↗ | YSU ANNEX BUILDING UTILITY SERVICES, BASE YEAR 10/1/2025 - 9/30/2026. | Indian Health Service | 221122 | $20K | Sep 16, 2025 | Sep 30, 2026 |
| 140R1018P0034 ↗ | ADD FUNDING AND CLINS | Bureau Of Reclamation | 221122 | $18K | Apr 1, 2018 | Mar 4, 2028 |
| 75H71325P00045 ↗ | ELECTRICITY UTILITY SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC ANNEX BUILDING. | Indian Health Service | 221122 | $16K | Aug 12, 2025 | Dec 31, 2025 |
| 15DDNE25P00000042 ↗ | TITLE: 25-S-177/ROCKY MOUNTAIN POWER/TRANSFORMER/LPRO-DXD REQUESTOR: DEBORAH A GREGORY POP DATES: 07/14/2025 TO 07/13/2026 | Drug Enforcement Administration | 221122 | $3K | Jul 14, 2025 | Jul 13, 2026 |
| INR15PX00645 ↗ | ELECTRIC SERVICE FOR FONTENELLE CAMP- MOD P00004 ADDITIONAL FUNDING | Bureau Of Reclamation | 221122 | $2K | Jun 12, 2015 | Jun 15, 2025 |
| 140R1018C0013 ↗ | ADD FUNDING AND CHANGE CO | Bureau Of Reclamation | 221122 | $2K | Jun 13, 2018 | Jun 12, 2028 |
| 75H71319P00187 ↗ | ELECTRICITY SERVICES (UTILITIES) FOR YSU | Indian Health Service | 221122 | $-609 | Sep 4, 2019 | Aug 31, 2025 |
| 75H71322P00103 ↗ | MODIFICATION FOR PARTIAL TERMINATION. EO 14222, IMPLEMENT THE PRESIDENTS DEPT OF GOVT EFFICIENCY COST EFFICIENCY INITIATIVE (02/26/2025). NOTICE OF TERMINATION FOR CONVENIENCE OF UTILITY SERVICES FOR THE YAKAMA SERVICE UNIT. | Indian Health Service | 221122 | $-2K | Jul 1, 2022 | Jun 30, 2025 |