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DOMINION PRIVATIZATION TEXAS, LLC

Subsidiary ofDOMINION ENERGY, INC.UEI: NNSJJ29A8LF8CAGE: 6V7D0

DOMINION PRIVATIZATION TEXAS, LLC is a federal contractor, registered under UEI NNSJJ29A8LF8 and CAGE code 6V7D0. It has been awarded $302,396,130 in federal contracts. Primary work spans Electric Power Distribution and Power and Communication Line and Related Structures Construction. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.dominionenergy.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NNSJJ29A8LF8

CAGE Code

6V7D0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221111Hydroelectric Power Generation

221112Fossil Fuel Electric Power Generation

221113Nuclear Electric Power Generation

221114Solar Electric Power Generation

221115Wind Electric Power Generation

+5 more

Federal Contracting Overview

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

AI Capability Profile

DOMINION PRIVATIZATION TEXAS, LLC specializes in the ownership, operation, and maintenance of mission-critical electric and natural gas distribution systems for federal installations. Their core capabilities center on utility infrastructure management, including grid modernization, substation operat...

Key Performance Metrics

Awards Count

2

All time

Active

2

Currently performing

Completed

0

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 Defense$302.4M100%

Awards by NAICS

221122 - Electric Power Distribution$286.0M94.6%237130 - Power and Communication Line and Related Structures Construction$16.4M5.4%

Awards by Agency Over Time

Awards by Place of Performance

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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

DEADLINE

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

Communication Line InstallationThis subcontract opportunity, titled Communication Line Installation, involves the installation of communication lines and supporting utility infrastructure for prime contractors on USACE Omaha District projects located at Ellsworth AFB. The primary objective is to execute the Comm Line bid option and associated utilities to ensure complete facility usability and the delivery of fully functional connections. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a total Small Business Set Aside under NAICS code 237130. Interested parties must submit their responses by the deadline of October 28, 2026.

W071 Endist Omaha

POSTED

DEADLINE

Request for Quotations (RFQ) - Trenching, Underground Conduit Installation and Associated Civil Works

Solicitation # 19SF2027Q0001

The U.S. Consulate General Cape Town is soliciting quotations for solicitation number 19SF2027Q0001 to perform trenching, underground conduit installation, and associated civil works at the Consulate compound in Cape Town, South Africa. The project involves site preparation, excavation, and the installation of government-furnished conduits and handholes, as well as the extension of thirteen existing perimeter fence posts to support new security cameras. The contractor is responsible for providing all labor, supervision, equipment, and materials not furnished by the government, including bedding, backfill, and compaction materials. All work must be completed within four to six weeks following the authorized commencement date and must adhere to the provided Design Layout Package. This is a firm-fixed-price purchase order to be awarded to the lowest-priced technically acceptable offeror. Technical acceptability requires active CIDB registration with a minimum grading of 3, the employment of an ECSA-registered Civil Engineer or Professional Engineering Technologist, and a demonstrated history of at least two comparable completed projects. Mandatory requirements include attendance at a site visit on October 27, 2026, and the procurement of Defense Base Act insurance, the premium for which must be separately identified in the pricing schedule. Quotations must be submitted in South African Rand by November 3, 2026, and must include a company profile, technical approach, project schedule, and a preliminary health and safety methodology.

American Consulate Cape Town

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

POSTED

DEADLINE

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)

POSTED

DEADLINE

Industry Day - Sentinel Utility Infrastructure Improvements at MAFB

Solicitation # W912DW26S1CE0_IndustryDay

The U.S. Army Corps of Engineers, Seattle District, is hosting a virtual Industry Day on October 21, 2026, to discuss the Sentinel Utility Infrastructure Improvements project at Malmstrom Air Force Base in Montana. This project serves as a critical enabling backbone for the modernization of the nation's land-based intercontinental ballistic missile force by constructing a comprehensive utilities distribution system for the Operations and Maintenance Complex. The intended acquisition approach will utilize Other Transaction Authority via Construction Management at Risk. The scope of work encompasses the installation of electrical distribution systems and substation expansions, water and wastewater systems, natural gas service, and a telecommunications fiber backbone. Additionally, the project includes site work such as grading, drainage, paving, and minor demolition. Interested vendors must register by October 19, 2026, to receive the event link. This notice is for informational purposes to gather industry feedback and does not constitute a formal request for proposals.

W071 Endist Seattle

POSTED

DEADLINE

Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services

Solicitation # 2026-RFP-0272

The City of Pasadena is seeking proposals for solicitation 2026-RFP-0272 to secure professional services for wood pole inspection, treatment, repair, and UAV inspection services. This local government project is focused on maintaining utility infrastructure within Pasadena, California, utilizing both traditional methods and unmanned aerial vehicle technology to ensure the integrity of wood poles. Interested vendors must submit their responses by the deadline of October 29, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portal, and it is the responsibility of the applicant to monitor the site for any addenda or updates regarding the solicitation process.

City of Pasadena

POSTED

DEADLINE

Electric Vehicle (EV) Charging Stations At City Operations Center (COC)

Solicitation # 26-00010

The City of Oceanside is soliciting bids for Capital Improvements Project No. 26-00010 to construct hardscape and install electric vehicle charging stations at the City Operations Center located at 4927 Oceanside Blvd., Oceanside, California. The scope of work includes the installation of five dual port Level 2 charging stations, one Level 3 charging station, switch gear, and a transformer, all of which are furnished by the City. The contractor is responsible for the receiving, handling, and commissioning of this equipment, as well as the construction of concrete pads, bollards, underground conduits, pavement restoration, and the application of EV Charging Only parking stall striping. All work must be completed within 50 working days of the commencement date, with work starting within 15 days of the Notice to Proceed. The contract will be awarded to the responsible bidder who submits the lowest responsive total bid amount. Bidders must provide performance and payment bonds for 100 percent of the contract award and comply with both State and Federal Prevailing Wage Rates. The project is subject to Buy America requirements for permanently incorporated construction materials and must adhere to strict non-discrimination and equal employment opportunity standards. Bids must be submitted in a sealed envelope to the Oceanside City Clerk by 2:00pm on October 28, 2026. Final acceptance of the work is contingent upon the submission of as-built plans and the satisfaction of the City Engineer.

City of Oceanside

POSTED

DEADLINE

Clearwater County - Request for Proposal - BB14-2026 for Fibre to the Home (FTTH) Drop Installation

Solicitation # AB-2026-06729

Clearwater County is seeking non-binding proposals for the drop installation portion of its Fibre to the Home network project. This solicitation, identified as AB-2026-06729, focuses specifically on the scope of work detailed for FTTH drop installations within Clearwater County, Alberta. Interested proponents must submit their responses by the deadline of November 17, 2026. The procurement process is being managed by the Manager of Information Technology, Cam McDonald, who serves as the primary point of contact for this initiative.

Clearwater County

POSTED

DEADLINE

in about 1 month

69kV Transmission Line InstallationThis subcontract involves the furnishing and installation of 2.0 miles of 69kV transmission line for prime contractors working on City of Piqua utility projects in Ohio. The scope of work includes the installation of contractor-furnished materials, owner-furnished self-supporting steel poles, and a 12.47kV distribution underbuild. Key technical requirements include pole setting, handling, and the field repair of galvanizing in accordance with ASTM A780 standards. The selected contractor must provide all necessary high-voltage line equipment and tensioning tools to deliver a complete, operable transmission line ready for energization. This project falls under NAICS code 237130, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Solicitation # 24-17.11

The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The project scope includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through P18, the installation of all-dielectric self-supporting fiber optic cable along the entire length, and the delivery of a complete, operable substation. The contractor is responsible for providing ductile iron poles, fiberglass crossarms, and various transmission assemblies, while the owner will furnish specific self-supporting steel poles. The engineer's estimate for the project is $1,900,000. Bidders must adhere to strict compliance standards, including State of Ohio prevailing wage laws, the National Electric Safety Code, and ADA requirements. Submissions must include a bid bond of at least 10% of the total bid amount, and the successful awardee will be required to post a combined performance-payment bond for 100% of the contract value. Award decisions will be based on a comparison of the relative merits of each offering. Payment terms specify that applications for payment are submitted monthly, with 90% of equipment value payable upon delivery and the final 10% due upon satisfactory energization and acceptance of the system. Bids are due by October 19, 2026, and may be submitted via Bid Express, email, or hard copy.

POSTED

DEADLINE

Solicitation # 24-17.10

The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the Piqua 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work includes the furnishing and installation of major equipment, such as liquid-filled step-down transformers, circuit breakers, and switches, as well as the construction of 69kV incoming, switch, metering, and bus support structures. The contractor is responsible for comprehensive site work, including minor clearing, excavation, grounding, conduit installation, and final grading, while ensuring all work adheres to NESC, NEC, IEEE, and OSHA standards. Bids are due by October 19, 2026, and may be submitted via Bid Express, email, or hard copy. The award will be based on the lowest and best bid, considering relative merits, past performance, and financial capabilities. Required submission documents include a bid bond of no less than 10%, a contractor's qualification statement, ADA compliance certification, and a drug-free workplace affidavit. Once awarded, the contractor must provide performance and payment bonds equal to the contract price and comply with State of Ohio prevailing wage laws, including the submission of certified payroll reports. Performance is subject to a penalty of $500 per calendar day for deliveries exceeding the specified deadline.

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Material Handling Equipment SupplierThis subcontract opportunity is for a Material Handling Equipment Supplier to support prime contractors on USACE Alaska District projects for the Department of Defense. The selected provider will be responsible for the supply and installation of specialized warehouse equipment, specifically a rollerized scale designed for a three-pallet train and 463L pallet storage racks. A critical requirement of this contract is the ability to meet strict military specifications for 463L pallet handling. The project is located in Alaska, zip code 99506, and falls under NAICS code 333998. Interested parties must submit their responses by the deadline of October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Paving, Drainage & Exterior ImprovementsThis subcontract opportunity with the Department of Defense involves performing site improvements for prime contractors on USACE Alaska District projects. The scope of work includes laying asphalt and concrete for vehicle parking and drive-through lanes, installing storm drainage systems, and implementing perimeter fencing and signage to ensure completed site access and security. Due to the geographic location, the project requires specialized experience with permafrost soil conditions and cold-weather paving techniques. Interested parties should note the response deadline of October 21, 2026, for this project categorized under NAICS code 237310.

Department Of Defense

POSTED

DEADLINE