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SUPERIOR WATER LIGHT & POWER CO

Subsidiary ofALLETE, INC.UEI: FM72AE6N6KH9CAGE: 1W6U3

SUPERIOR WATER LIGHT & POWER CO is a federal contractor, registered under UEI FM72AE6N6KH9 and CAGE code 1W6U3. It has been awarded $157,539 in federal contracts. Primary work spans Electric Power Distribution, Natural Gas Distribution, and Regulation and Administration of Communications, Electric, Gas, and Other Utilities. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FM72AE6N6KH9

CAGE Code

1W6U3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

926130Regulation and Administration of Communications, Electric, Gas, and Other Utilities(Primary)

Federal Contracting Overview

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

AI Capability Profile

SUPERIOR WATER LIGHT & POWER CO operates as a municipal utility provider delivering essential water, wastewater, and electric infrastructure services to the Superior, Wisconsin region. The company’s core capabilities center on the operation, maintenance, and regulatory compliance of public utility s...

SUPERIOR WATER LIGHT & POWER CO operates as a municipal utility provider delivering essential water, wastewater, and electric infrastructure services to the Superior, Wisconsin region. The company’s core capabilities center on the operation, maintenance, and regulatory compliance of public utility systems, including water treatment, distribution network management, electrical grid reliability, and stormwater control. Technical expertise includes hydraulic modeling, SCADA system integration, EPA and state environmental compliance, and asset lifecycle management for critical infrastructure. Specializations include aging infrastructure rehabilitation, non-revenue water reduction, and integrated resource planning aligned with state and federal environmental standards. Their operational model emphasizes resilience, public safety, and long-term sustainability in municipal utility delivery. Award history does not reflect contract activity with federal agencies, and no evidence of federal procurement activity is available in the provided data. As a locally governed entity, the company’s operations are primarily focused on municipal and state-level regulatory frameworks rather than federal contracting. The primary NAICS code 926130—“Other Justice, Public Order, and Safety Activities”—does not align with the company’s actual utility operations, suggesting a potential misclassification in federal databases. In practice, the organization functions within the public utilities sector, delivering essential services under state public service commission oversight, not federal defense or civilian agency contracts. SUPERIOR WATER LIGHT & POWER CO is structured as a locally owned public entity (2L) with no federal business certifications. It maintains a fixed geographic footprint centered in Superior, Wisconsin, serving a defined municipal population. Its market positioning is rooted in community-based utility stewardship, with no indication of federal market engagement or national service delivery. The company’s institutional role is confined to regional infrastructure reliability and public health protection under state regulatory authority.

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in SUPERIOR WATER LIGHT & POWER CO's top NAICS codes and agencies

NAICS: 221122
New
Federal
6973GH-26-R-00177 - MINIATURE UPS KITS – SIR
Solicitation # 6973GH-26-R-00177
The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the National Airspace System. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured across five 12-month periods, with a quantity of 600 kits and associated shipping required for each period. All deliverables are to be delivered to Oklahoma City, Oklahoma, and must adhere to strict packaging and marking standards, including ASTM D 3951 and Mil STD 129. The FAA intends to award a single purchase order to the lowest price responsible offeror who is technically acceptable. Evaluation will be based on responsiveness to the statement of work, contractor responsibility verified via the System for Award Management, and the determination that pricing is realistic, fair, and reasonable. The proposed NAICS code for this effort is 221122 for Electric Power Distribution. Interested offerors must submit their responses via email to the contracting officer by November 4, 2026, ensuring all SAM representations are current and that they can utilize the Delphi eInvoicing web portal for payments.
6973GH Franchise Acquisition Svcs

POSTED

about 5 hours ago

DEADLINE

in 19 days
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 12 months
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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 221122
New
SLED
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

4 days ago

DEADLINE

in 11 days
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