# Continental Divide Electric Cooperative, Inc.

Canonical: https://abierto.us/vendors/continental-divide-electric-cooperative-inc-jw4ue5lhz1n1

- UEI: JW4UE5LHZ1N1
- CAGE: 1NJT1
- Location: Grants, NM
- Awards in window: 21 (39 transactions), $1,915,634 obligated, March 10, 2025 to August 31, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $1,341,522
- Indian Health Service: 10 awards, $545,396
- Bureau of Reclamation: 2 awards, $28,715
- Public Buildings Service: 1 awards, $0

## Industries

- 221122 Electric Power Distribution: $1,834,284
- 517111 Wired Telecommunications Carriers: $81,350

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Solicitation 75H70725Q00072-Internet Speed Upgrade for Zuni Comprehensive Community Health Center (75H70725P00114), $176,439. https://abierto.us/opportunities/75h70725p00114
- NMNS: ELECTRIC SERVICES FOR THREE SCHOOL (0044006520), $975,000. https://abierto.us/opportunities/0044006520

## Largest awards

- 75H71024F80094 (delivery order): $450,000, Navajo Area Indian Health SVC. Electrical Utility Services for Cpsu***facility Management Department. https://www.usaspending.gov/award/CONT_AWD_75H71024F80094_7527_47PA0723D0018_4740/
- 140A2325F0036 (delivery order): $399,987, Indian Education Acquisition Office. Nmns: Electric Services for Three School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0036_1450_47PA0723D0018_4740/
- 140A2321F0108 (delivery order): $308,757, Indian Education Acquisition Office. Electric Utility for Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_140A2321F0108_1450_GS00P13BSD0959_4740/
- 140A2326F0126 (delivery order): $246,000, Indian Education Acquisition Office. New-Utilities-Cdec-Crpt/Ml/Ccs. https://www.usaspending.gov/award/CONT_AWD_140A2326F0126_1450_47PA0723D0018_4740/
- 140A2321F0115 (delivery order): $163,274, Indian Education Acquisition Office. Mod 7: Increase. https://www.usaspending.gov/award/CONT_AWD_140A2321F0115_1450_GS00P13BSD0959_4740/
- 75H71024F80097 (delivery order): $150,000, Navajo Area Indian Health SVC. Electrical Utility Services for Quarters***facility Management Department. https://www.usaspending.gov/award/CONT_AWD_75H71024F80097_7527_47PA0723D0018_4740/
- 140A2326F0125 (delivery order): $120,000, Indian Education Acquisition Office. New-Electrical-Cdec-Div of Justice. https://www.usaspending.gov/award/CONT_AWD_140A2326F0125_1450_47PA0723D0018_4740/
- 140A2325F0015 (delivery order): $100,003, Indian Education Acquisition Office. Electric Services @ Dibe'Yazhi Habitiin. https://www.usaspending.gov/award/CONT_AWD_140A2325F0015_1450_47PA0723D0018_4740/
- 75H70725P00114 (purchase order): $81,350, Albuquerque Area Indian Health SVC. To Upgrade the Internet Service at Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00114_7527_-NONE-_-NONE-/
- 140A2320F0058 (delivery order): $22,815, Indian Education Acquisition Office. MOD#18 Increase.. https://www.usaspending.gov/award/CONT_AWD_140A2320F0058_1450_GS00P13BSD0959_4740/
- 140R4025F0026 (delivery order): $18,715, Upper Colorado Regional Office. Electric SVC to Mckinley Hill Surge Tank. https://www.usaspending.gov/award/CONT_AWD_140R4025F0026_1425_47PA0723D0018_4740/
- 140R4023F0010 (delivery order): $10,000, Upper Colorado Regional Office. YAH-TA-HEY Utilities. https://www.usaspending.gov/award/CONT_AWD_140R4023F0010_1425_GS00P13BSD0959_4740/
- 47PA0723D0018: $0, PBS Office of Facilities Management. Incorporate Dei Modification. https://www.usaspending.gov/award/CONT_IDV_47PA0723D0018_4740/
- HHSI245201800771G (delivery order): -$310, Navajo Area Indian Health SVC. Electric Utility Services***facility Management. https://www.usaspending.gov/award/CONT_AWD_HHSI245201800771G_7527_GS00P13BSD0959_4740/
- 75H71019F00206 (delivery order): -$2,562, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71019F00206_7527_GS00P13BSD0959_4740/
- 75H71020F80363 (delivery order): -$4,107, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020F80363_7527_GS00P13BSD0959_4740/
- 75H71021F80268 (delivery order): -$9,783, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71021F80268_7527_GS00P13BSD0959_4740/
- 75H71020F80164 (delivery order): -$18,211, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020F80164_7527_GS00P13BSD0959_4740/
- 140A2320F0053 (delivery order): -$19,314, Indian Education Acquisition Office. Bie/Nmnc/Fm/Electric Services Quarters; MOD#6 for De-Obligation. https://www.usaspending.gov/award/CONT_AWD_140A2320F0053_1450_GS00P13BSD0959_4740/
- 75H71022F80123 (delivery order): -$30,460, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71022F80123_7527_GS00P13BSD0959_4740/
- 75H71022F80108 (delivery order): -$70,520, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022F80108_7527_GS00P13BSD0959_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/continental-divide-electric-cooperative-inc-jw4ue5lhz1n1.