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DENTON, CITY OF

Subsidiary ofCITY OF DENTONUEI: L28THLFUJVE6

DENTON, CITY OF is a federal contractor, registered under UEI L28THLFUJVE6. It has been awarded $3,747,789 in federal contracts. Primary work spans Unknown NAICS, Electric Power Distribution, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Housing And Urban Development, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L28THLFUJVE6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Housing And Urban Development$2.5M67.5%Department Of Justice$1.0M27.2%Department Of Homeland Security$200.0K5.3%

Awards by NAICS

- Unknown NAICS$3.5M94.2%

221122 - Electric Power Distribution$200.0K5.3%

Others - Other NAICS codes (1 codes, <0.5% each)$18.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

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FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.

Department Of Administrative Services

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150016789809)This subcontract involves the manufacturing of two electrical power cable assemblies, specifically part number 8599391-003, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 53711 8599391, dated April 15, 2016, and all finished products must be tested and delivered. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 221122 and will be performed in Tracy, California. Due to the nature of the work, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

Solicitation 3162-27 is a request for Firm Fixed electricity supply services for the State of New Hampshire, managed by the Department of Administrative Services. The contract seeks a Competitive Electric Power Supplier certified by the New Hampshire Public Utilities Commission to provide power for various state accounts, with an estimated annual usage of 6,775,357 kWh. The estimated term begins November 1, 2026, with bidders requested to provide pricing options for 12, 24, and 36-month durations. Bids are due by October 27, 2026, and must be submitted via email to the Bureau of Purchase and Property. The procurement process is divided into two phases, starting with a Phase I qualification stage. To be eligible for Phase II pricing, bidders must demonstrate at least five years of experience serving government customers, provide three references from the past year, and submit financial rankings from recognized agencies such as Fitch or Standard and Poor's. Award decisions are based on a combination of price and technical scoring, with specific emphasis on the quality, reliability, and coordination of service. Successful vendors must provide proof of comprehensive general liability insurance and comply with NEPOOL, ISO New England, and Local Distribution Company requirements. Contract administration involves payments made via ACH or Procurement Card with a 30-day payment term following invoice receipt. Each state agency will maintain an individual customer account number, and the contractor must appoint a point of contact approved by the state. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and various New Hampshire Revised Statutes, including RSA 21-G:37 and RSA 91-A:5 IV regarding public disclosure and confidential commercial information. Additional requirements include the submission of a New Hampshire Environmental Disclosure Label and certification of electronic data interchange testing completion from each Local Distribution Company.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price contract issued by the Department of Veterans Affairs for a non-recurring, 36-month electrical distribution testing project. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the inspection, testing, calibration, maintenance, and infrared scanning of low- and medium-voltage electrical power distribution equipment. The work will be performed across three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center in Decatur, the Fort McPherson VA Clinic in Atlanta, and the Trinka-Davis Veterans Village Clinic in Carrollton. All field work must be completed within 240 calendar days of the Notice to Proceed, with a consolidated final report due within 30 days of field completion and no later than 270 days after the Notice to Proceed. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process. To be technically acceptable, offerors must demonstrate at least five years of relevant experience in healthcare or industrial facilities and provide certified technicians, a documented quality-assurance program, and test instruments calibrated within the last 12 months. The performing organization must either be a NETA Accredited Company or provide an objective equivalent meeting ANSI/NETA MTS standards. Key requirements include the use of Level II certified thermographers for infrared surveys and adherence to NFPA 70E and OSHA 29 CFR 1910 safety standards. Arc-flash labeling and associated studies are specifically excluded from the scope of work. Deliverables include Engineering Service Reports submitted within 10 business days of each work segment and a final comprehensive report.

247-NETWORK Contract Office 7 (36C247)

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Supply of AC Power Leads (NSN 6625-01-435-6346)This subcontract involves the procurement of 87 units of AC Power Leads, identified by NSN 6625-01-435-6346, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged in strict accordance with TQ Requirement IP025 and maintain full compliance with FED-STD-313 regarding the handling of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 221122 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Bulk Electricity Supply / Utility ProviderThis subcontract involves the bulk supply of electrical power to support prime contractors on Department of the Air Force base projects. The provider is responsible for delivering continuous electrical power to base infrastructure for lighting and general resource requirements, utilizing existing electrical grid infrastructure and metering equipment. The total estimated delivery is 9,275,000 kWh, and the provider must comply with the Buy American–Balance of Payments Program. The project is managed by the Department of Defense under the 910 Aw Lgc Yngstn Wrn Arpt agency and will be performed in Vienna, Ohio. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 221122 for electric power distribution.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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36-Month Electrical Distribution Testing

Solicitation # 508-27-1-535-0003

Solicitation 508-27-1-535-0003 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 7. The contract requires a qualified contractor to perform a comprehensive 36-month inspection, testing, calibration, maintenance, and infrared scanning cycle for VA-owned electrical power distribution equipment. These services will support occupied healthcare facilities located in Decatur, Georgia, specifically the Main Campus, Fort McPherson VA Clinic, and Trinka-Davis Veterans Village Clinic. All work must be performed in strict accordance with VHA Directive 1028, Facility Electrical Power Systems, or its successor. Key deliverables include the recurring inspection and documentation of all facility electrical power system equipment. While the maintenance interval is 36 months, this timeframe refers to the policy-mandated cycle and not the total duration of the contract. The response deadline for this solicitation is October 19, 2026, at 2:00 PM. The primary point of contact for this effort is Contracting Officer Don Grier.

247-NETWORK Contract Office 7 (36C247)

POSTED

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USP Hazelton 4th Qtr UtilitiesThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for utility power services for the fourth quarter at USP Hazelton. This requirement is categorized under NAICS code 221122 and will be performed in Bruceton Mills, West Virginia. The opportunity was posted on October 4, 2026, and is listed as a forecast with a set-aside description of other. Interested parties may coordinate with Justin Wray or the BOP Small Business Program office for further information regarding this procurement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Electricity Supply for Communal and Portfolio BuildingsThis subcontract agreement establishes the provision of electricity for prime contractors working on the Apex Housing Association portfolio projects located in Northern Ireland. The contract focuses on creating a single, integrated supply arrangement to power various buildings and communal landlord areas, utilizing high-voltage and low-voltage grid access along with necessary metering infrastructure. To ensure compliance and operational legality, the provider must hold a valid supply license issued by the Northern Ireland Utility Regulator. The selected provider is responsible for delivering continuous electrical power and submitting detailed monthly usage reports. Interested parties must submit their responses by the deadline of October 27, 2026. This arrangement ensures that all essential energy needs for the association's portfolio are met through a centralized and regulated supply chain.

Apex Housing Association

POSTED

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Renewable Energy Supplier / Power Purchase Agreement (PPA) ProviderThis subcontract opportunity is for a Renewable Energy Supplier or Power Purchase Agreement provider to supply 100 percent renewable metered electricity for prime contractors working on Department of Finance energy procurement projects. The selected provider will be responsible for delivering continuous metered electricity to designated sites and providing official Guarantees of Origin to certify that the energy sources are renewable. To be eligible, providers must hold a valid energy supply license and demonstrate reliable access to renewable generation assets or markets. The solicitation was posted on September 29, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 221122 and is managed by the Department of Finance.

Department of Finance

POSTED

DEADLINE

City of Lethbridge - Request for Proposal - Electric Retail Services – Electricity Billing and Settlement

Solicitation # AB-2026-06551

The City of Lethbridge is seeking a qualified electric energy service provider to manage electricity billing and settlement for its municipal facilities. The primary objective of this solicitation is to ensure a cost-effective and reliable energy supply that maintains uninterrupted service while adhering to all applicable regulatory standards. Interested parties must submit their responses by the deadline of October 26, 2026, at 8:00 PM. This opportunity, identified by solicitation number AB-2026-06551, is managed by the City of Lethbridge in Alberta, with Tanya Johnson serving as the primary point of contact for the procurement process.

City of Lethbridge

POSTED

DEADLINE

City of Lethbridge Energy Retailer - Electric

Solicitation # COL-25-137

The City of Lethbridge is seeking quotations for Electric Retail Services focusing on electricity billing and settlement for approximately 498 facilities, including 496 corporate sites within city boundaries and two outside city boundaries. The selected retailer will be responsible for settling with the AESO power pool and invoicing energy at pass-through rates without margin or mark-up, adhering to AESO hourly pool prices and the LEU Distribution Tariff. Key deliverables include the provision of a secure online portal for historical data access in CSV and PDF formats, the delivery of monthly billing and aggregate hourly load files within ten business days of month-end, and the assignment of a named account manager. The procurement process follows a three-stage evaluation consisting of mandatory submission requirements, non-price rated technical criteria, and pricing. For cost comparison purposes, the City is using a normalization basis of 67,670 MWh per year across 498 sites. The anticipated contract term is three years, starting January 1, 2027, and ending December 31, 2029, with an option for the City to extend for one additional five-year term. Quotations must be submitted electronically by October 26, 2026, and must include a vendor agreement, pricing details, and sample invoices.

City of Lethbridge

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Contract Line Crew for CR-ES, SCIP Pwr, and TruxtonThis forecast contract with the Department of the Interior seeks a skilled high-voltage electrical system line crew to handle the construction, maintenance, repair, and modification of overhead and underground electrical systems. The work is primarily distributed between SCIP-PD at 70 percent and CR-ES at 30 percent. The scope of services is heavily weighted toward troubleshooting and repair at 60 percent, followed by maintenance at 20 percent, construction at 15 percent, and emergency outage response at 5 percent. The BIA requires qualified journeymen linemen capable of operating in extreme environmental conditions, including Arizona heat reaching 120 degrees Fahrenheit during weather-related emergency outages. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 221122.

POSTED

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Temporary Electrical Power and Generator ServicesThis subcontract opportunity with the Department of Defense, specifically Mschq Norfolk, involves providing temporary electrical shore power and generator sets for prime contractors working on Military Sealift Command vessel maintenance projects. The selected provider will be responsible for the mobilization and demobilization of generators, daily operation and maintenance, and ensuring a continuous electrical power supply while strictly adhering to all electrical safety procedures. The project is categorized under NAICS code 221122 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by October 16, 2026, following the posting date of September 24, 2026.

POSTED

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CR UPS REPLACEMENTSThe Department of Commerce is forecasting a contract for the replacement of Uninterruptable Power Supply systems to support the National Weather Service Central Region. This project encompasses the upgrade of power systems across up to 38 unique locations to ensure operational continuity. The procurement is categorized under NAICS code 221122 and was posted on September 22, 2026. Interested parties may coordinate with Jeffrey Hua or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information.

POSTED

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