# Arizona Public Service Company Canonical: https://abierto.us/vendors/arizona-public-service-company-fudjy28qr6y8 - UEI: FUDJY28QR6Y8 - CAGE: 9T247 - Parent: Pinnacle West Capital Corporation - Location: Phoenix, AZ - Awards in window: 27 (87 transactions), $11,647,400 obligated, January 3, 2024 to September 10, 2026 ## Awarding agencies - Indian Health Service: 4 awards, $6,829,628 - Bureau of Indian Affairs and Bureau of Indian Education: 12 awards, $2,082,478 - Federal Prison System / Bureau of Prisons: 2 awards, $2,049,789 - Bureau of Reclamation: 3 awards, $514,260 - National Park Service: 3 awards, $179,484 - Department of Veterans Affairs: 1 awards, $10,120 - Public Buildings Service: 1 awards, $0 - Bureau of Land Management: 1 awards, -$18,359 ## Industries - 221122 Electric Power Distribution: $11,604,388 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $32,892 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $10,120 ## Competition - Not Available for Competition: 25 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - Electrical Services for Hopi Agency (140A1126P0060), $659,676. https://abierto.us/opportunities/140a1126p0060 - ELECTRIC SERVICES FOR KCES (44041800), $32,000. https://abierto.us/opportunities/44041800 - E21 PLANET RANCH WELL POWER POLES (140R3025F0034), $97,544. https://abierto.us/opportunities/140r3025f0034 - Electric Utility Services for KCES (140A2325F0057), $26,000. https://abierto.us/opportunities/140a2325f0057 - Electric Services for Tuba City Boarding School (140A2325F0006), $2,495,294. https://abierto.us/opportunities/140a2325f0006 ## Largest awards - 75H71224F80081 (delivery order): $5,132,867, Phoenix Area Indian Health SVC. Pimc Electrical Service. https://www.usaspending.gov/award/CONT_AWD_75H71224F80081_7527_47PA0724D0008_4740/ - 15B60826F00000059 (delivery order): $1,152,658, Fci Phoenix. Fci Phoenix Electric Utility FY26 Contract #47PA0724D0008. https://www.usaspending.gov/award/CONT_AWD_15B60826F00000059_1540_47PA0724D0008_4740/ - 140A2325F0006 (delivery order): $1,005,000, Indian Education Acquisition Office. Electric Services for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0006_1450_47PA0724D0008_4740/ - 15B60825P00000020 (purchase order): $897,131, Fci Phoenix. Electric Services December $72,164.91. https://www.usaspending.gov/award/CONT_AWD_15B60825P00000020_1540_-NONE-_-NONE-/ - 75H71225F80063 (delivery order): $819,407, Phoenix Area Indian Health SVC. Aps Electrical Service for HHCC. https://www.usaspending.gov/award/CONT_AWD_75H71225F80063_7527_47PA0724D0008_4740/ - 75H71219F80004 (delivery order): $500,000, Phoenix Area Indian Health SVC. Extend and Fund Contract by 3 Months. Provide Electric Utility Services for All Buildings Located at the Phoenix Indian Medical Center (Pimc) and All Ancillary Buildings. Phoenix Indian Medical Center Account #2829030000.. https://www.usaspending.gov/award/CONT_AWD_75H71219F80004_7527_GS00P14BSD1052_4740/ - 140A2320F0047 (delivery order): $499,651, Indian Education Acquisition Office. OY4 Tuba City Electrical Services. https://www.usaspending.gov/award/CONT_AWD_140A2320F0047_1450_GS00P14BSD1052_4740/ - 75H71220F80100 (delivery order): $377,354, Phoenix Area Indian Health SVC. Hopi Aps Electrical Services OY4. https://www.usaspending.gov/award/CONT_AWD_75H71220F80100_7527_GS00P14BSD1052_4740/ - 140R3020F0055 (delivery order): $255,753, Lower Colorado Regional Office. Electric Utility Service with Aps - Incrementally Fund Service for Year 5. https://www.usaspending.gov/award/CONT_AWD_140R3020F0055_1425_GS00P14BSD1052_4740/ - 140A1121P0050 (purchase order): $228,938, Western Region. Electric Utility Services. https://www.usaspending.gov/award/CONT_AWD_140A1121P0050_1450_-NONE-_-NONE-/ - INR17PD00336 (delivery order): $150,000, Lower Colorado Regional Office. LCR MSCP Conservation Area Electrical Services. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_INR17PD00336_1425_GS00P14BSD1052_4740/ - 140P2124F0042 (delivery order): $146,592, Washington Contracting Office. Utility Connection - Grca Hopi Point. https://www.usaspending.gov/award/CONT_AWD_140P2124F0042_1443_GS00P14BSD1052_4740/ - 140A2325F0018 (delivery order): $120,000, Indian Education Acquisition Office. Electric Utility for Bie Aznn Agency Facility Management. https://www.usaspending.gov/award/CONT_AWD_140A2325F0018_1450_47PA0724D0008_4740/ - 140R3025F0034 (delivery order): $108,507, Lower Colorado Regional Office. Relocate and Extend Power Line at Planet Ranch. https://www.usaspending.gov/award/CONT_AWD_140R3025F0034_1425_47PA0724D0008_4740/ - 140A2325F0019 (delivery order): $72,400, Indian Education Acquisition Office. Electric Services for Fmes. https://www.usaspending.gov/award/CONT_AWD_140A2325F0019_1450_47PA0724D0008_4740/ - 140A1126P0060 (purchase order): $61,103, Western Region. Electrical Services for Hopi Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126P0060_1450_-NONE-_-NONE-/ - 140A2325F0057 (delivery order): $39,000, Indian Education Acquisition Office. Electric Utility Services for Kces. https://www.usaspending.gov/award/CONT_AWD_140A2325F0057_1450_47PA0724D0008_4740/ - 140P1525P0104 (purchase order): $32,892, Imr Arizona. NR Power Generation & Distribution. https://www.usaspending.gov/award/CONT_AWD_140P1525P0104_1443_-NONE-_-NONE-/ - 140A2326F0047 (delivery order): $32,000, Indian Education Acquisition Office. Electric Services for Kces. https://www.usaspending.gov/award/CONT_AWD_140A2326F0047_1450_47PA0724D0008_4740/ - 140A2320F0029 (delivery order): $23,291, Indian Education Acquisition Office. OY4 Electricity for Kces. https://www.usaspending.gov/award/CONT_AWD_140A2320F0029_1450_GS00P14BSD1052_4740/ - 36C26225P0230 (purchase order): $10,120, 262-Network Contract Office 22. Transformer. https://www.usaspending.gov/award/CONT_AWD_36C26225P0230_3600_-NONE-_-NONE-/ - 140A2320F0012 (delivery order): $3,000, Indian Education Acquisition Office. Electricity Utility Service for BIA TCBS Agency. https://www.usaspending.gov/award/CONT_AWD_140A2320F0012_1450_GS00P14BSD1052_4740/ - 140P2123F0088 (delivery order): $0, Washington Contracting Office. Grca189119 Aps Construction Task-Order. https://www.usaspending.gov/award/CONT_AWD_140P2123F0088_1443_GS00P14BSD1052_4740/ - 47PA0724D0008: $0, PBS Office of Facilities Management. Electric Service, Energy Management Service And/Or Services Provided Under the Appropriate Regulatory Authority for Franchised Service Areas of Central Arizona. https://www.usaspending.gov/award/CONT_IDV_47PA0724D0008_4740/ - 140A2320F0028 (delivery order): -$695, Indian Education Acquisition Office. Electricity for Fmes. https://www.usaspending.gov/award/CONT_AWD_140A2320F0028_1450_GS00P14BSD1052_4740/ - INA16PD00598 (delivery order): -$1,210, Western Region. Electric Utility Monthly Service for the BIA Hopi Agency Office Buildings and Street Lights Served.. https://www.usaspending.gov/award/CONT_AWD_INA16PD00598_1450_GS00P14BSD1052_4740/ - 140L0623F0053 (delivery order): -$18,359, National Operations Center. Aps Design-Power Extension for La Posa. https://www.usaspending.gov/award/CONT_AWD_140L0623F0053_1422_GS00P14BSD1052_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arizona-public-service-company-fudjy28qr6y8.