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JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. 19365 US 84/285 Espanola NM 87532-2645 USA

UEI: SLED_E11A74C8679106B6

JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. 19365 US 84/285 Espanola NM 87532-2645 USA is a federal contractor, registered under UEI SLED_E11A74C8679106B6. It has been awarded $344,800 across 1 federal contract. Primary work spans Electric Power Distribution. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E11A74C8679106B6

Federal Contracting Overview

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

AI Capability Profile

Jemez Mountains Electric Cooperative, Inc. provides electrical utility services, specializing in the delivery and management of power infrastructure across multiple locations. Their technical expertise focuses on the operational requirements of electrical utilities to ensure reliable energy distribu...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$344.8K100%

Awards by NAICS

221122 - Electric Power Distribution$344.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. 19365 US 84/285 Espanola NM 87532-2645 USA's top NAICS codes and agencies

Physical Therapy Services

Solicitation # 140A2327Q0295

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Clinical Psychologist Services

Solicitation # 140A2327Q0296

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Education, to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is an indefinite delivery, indefinite quantity (IDIQ) agreement with a firm-fixed-price structure and economic price adjustment. The scope of work covers a wide range of sports, including baseball, softball, cross country, basketball, track, and golf, requiring the provision of new, high-quality apparel, footwear, protective gear, and accessories. A key requirement is the customization of items with school logos, player numbers, and embroidery. The contract is set aside for Small Businesses, specifically targeting Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE). The base period of performance is from November 1, 2026, to October 31, 2027, with options for four additional years. Award evaluation is based on price and the contractor's capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished or backordered items are prohibited. Invoicing is managed electronically through the Internet Payment Platform System (IPP).

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

Q--Occupational Therapy Services

Solicitation # 140A2326Q0243

Indian Education Acquisition Office

POSTED

about 20 hours ago

DEADLINE

90815R1 Scattergood GS. Units 1&2 Green Hydrogen-Ready Modernization

Solicitation # 230812

The Los Angeles Department of Water and Power is seeking bids for the Scattergood GS. Units 1 and 2 Green Hydrogen-Ready Modernization project. This solicitation, identified by number 230812, focuses on infrastructure modernization within Los Angeles, California, under NAICS code 221122. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The response deadline is October 2, 2026, at 9:00 PM UTC. For further inquiries, the designated point of contact is R Albert G. Juanico.

POSTED

about 24 hours ago

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

DEADLINE

S119--VISN 5 DC UESC VA Project #: VA-27-00007644

Solicitation # 36C77627Q0005

The Department of Veterans Affairs is conducting market research via a Sources Sought notice to identify qualified utility providers for a Utility Energy Services Contract (UESC) at the Washington VA Medical Center in Washington, DC. Authorized under Title 42 U.S.C. 8256, this project aims to implement energy conservation measures (ECMs) without upfront capital investment. The selected utility provider will be responsible for conducting a comprehensive energy audit, designing and constructing approved improvements, implementing a savings assurance plan, and arranging project financing, with repayment derived from verified utility cost savings. The scope of work encompasses a wide range of ECMs, including building automation systems, HVAC improvements, lighting, building envelope modifications, and water and sewer conservation. A critical priority is an accelerated chiller plant design effort to be conducted concurrently with the UESC Feasibility Study to address urgent HVAC and chilled water needs, potentially coordinating with the VA Facility Recapitalization Program. Interested firms must submit a response by 12:00 PM EDT on October 12, 2026, including a completed questionnaire limited to 20 pages. The government is specifically seeking providers capable of performing the Feasibility Study at risk and operating in accordance with DOE/FEMP guidelines.

POSTED

DEADLINE

Supply and Delivery of #2 Bare Copper CableThis subcontract involves the supply and delivery of 58,500 feet of #2 bare copper cable for prime contractors working on Nashville Electric Service utility projects. The required material must be 7-strand, soft drawn cable that conforms to ANSI/ASTM STANDARD B8-77, provided in 125-foot lengths wound on 12-inch plywood reels. The selected provider must maintain local stock warehouses within the NES Service Territory to facilitate the delivery of the cable in monthly increments to designated service centers. The performance of this contract will take place in Nashville, Tennessee, with a response deadline set for October 8, 2026.

Nashville Electric Service

POSTED

DEADLINE

Renewable Energy Supplier / Power Purchase Agreement (PPA) Provider

Department of Finance

POSTED

DEADLINE

in about 1 month

USP Hazelton 4th Qtr UtilitiesThe Department of Justice, through the Federal Prison System and Bureau of Prisons, has issued a forecast for power utility services for the fourth quarter at the USP Hazelton facility. This requirement is categorized under NAICS code 221122 and will be performed in Bruceton Mills, West Virginia. The opportunity was posted on September 27, 2026, and is designated as an other type of set-aside. Interested parties may contact Justin Wray or the Small Business Program office for further information regarding this procurement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

USP Hazelton 4th Qtr Utility ServicesThe Department of Justice, through the Federal Prison System and Bureau of Prisons, has issued a forecast for electrical power utility services for the fourth quarter at the USP Hazelton facility. This procurement opportunity is categorized under NAICS code 221122 and will be performed in Bruceton Mills, West Virginia. The contract is managed by the Department of Justice, with Justin Wray serving as the primary point of contact. Interested parties can find further details through the official DOJ contracting opportunities forecast.

Federal Prison System / Bureau Of Prisons

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 496 corporate facilities within city boundaries and two facilities 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 monthly invoices that distinguish between actual and estimated reads, the delivery of machine-readable billing and aggregate hourly load files within ten business days of each month's end, and the maintenance of a secure online portal for data export in CSV and PDF formats. The retailer must also provide a named account manager and a defined escalation path for billing disputes. The procurement process involves a three-stage evaluation consisting of mandatory submission requirements, non-price rated technical criteria, and pricing. Proponents must submit a corporate overview, references, a sample invoice, and a detailed implementation plan. 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. Pricing must be submitted in Canadian funds and remain stable for the duration of the contract. Successful respondents may be required to hold a valid City of Lethbridge Business License and provide proof of good status with the W.C.B.

City of Lethbridge

POSTED

DEADLINE

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

DEADLINE

Financial Statement Preparation and Technical ReportingThis subcontract, titled Financial Statement Preparation and Technical Reporting, is issued by the Department of the Interior's Indian Education Acquisition Office. The selected provider will be responsible for preparing formal financial statements and explanatory reports for prime contractors on Bureau of Indian Education projects. The scope of work includes developing schedules and notes for the fiscal years 2019 through 2025, identifying material adjustments and unreconciled balances, and ensuring all work adheres to GAAP and professional financial review standards. The contractor is required to deliver annual financial statements and a Final Financial Review Report that analyzes conditions, criteria, causes, and effects. This opportunity is designated as a total set-aside for small businesses under NAICS code 541211. The response deadline for this procurement is October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Internal Control Review and Risk AssessmentThe Internal Control Review and Risk Assessment is a small business set-aside subcontract issued by the Department of the Interior's Indian Education Acquisition Office. The primary objective is to evaluate the internal financial controls of prime contractors working on Bureau of Indian Education projects, specifically focusing on transaction authorization, reconciliation processes, and the segregation of duties using COSO frameworks. The scope includes analyzing property and grant accounting controls and categorizing identified findings by their respective risk levels. To successfully execute this contract, the provider must possess a deep understanding of Federal accounting requirements and DOI/BIE internal policies. The final deliverables for this engagement consist of a comprehensive Internal-Control Observation Report and a detailed Corrective Action Matrix. Interested parties must submit their responses by October 27, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Forensic Accounting and Transactional Testing ServicesThis subcontract for Forensic Accounting and Transactional Testing Services supports the Department of the Interior's Bureau of Indian Education. The selected provider will perform detailed testing of financial transactions for prime contractors, focusing on manual adjustments, grant transactions, and capital transactions for the fiscal years 2019 through 2025. Testing will be prioritized based on dollar value, risk, and unusual activity, requiring a deep understanding of Federal grant requirements and DOI/BIE policies. The contract requires the delivery of documented transaction testing results, sampling logs, and a comprehensive list of unsupported balances. This opportunity is designated as a total Small Business Set Aside under NAICS code 541219. Responses are due by October 27, 2026, for the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

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

DEADLINE