# Native American Transformer Services Inc.

Canonical: https://abierto.us/vendors/native-american-transformer-services-inc-klkdl3ndzuw7

- UEI: KLKDL3NDZUW7
- CAGE: 63CN1
- Location: Reno, NV
- Awards in window: 16 (31 transactions), $8,411,731 obligated, January 8, 2024 to July 24, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 13 awards, $8,344,820
- Department of the Army: 2 awards, $66,910
- Federal Acquisition Service: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,845,075
- 561210 Facilities Support Services: $390,000
- 335312 Motor and Generator Manufacturing: $109,745
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $52,245
- 237130 Power and Communication Line and Related Structures Construction: $14,665
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- CR-ES CONTRACTED LINE CREW, STORM DAMAGE (004403438), $70,537. https://abierto.us/opportunities/004403438
- ES HGRD (SAFETY OF DAMS) - EMERGENCY GENERATOR for Colorado River (0044035718), $109,745. https://abierto.us/opportunities/0044035718
- Contracted Line Crews for Colorado River Agency - Electric Services (140A1623F0131), $460,844. https://abierto.us/opportunities/140a1623f0131
- EMERGENCY CONSTRUCTION WORK - CODY FIRE (140A1125P0065), $390,000. https://abierto.us/opportunities/140a1125p0065
- DISCONNECT SWITCHES (140A1124Q0012), $420,780. https://abierto.us/opportunities/140a1124q0012
- EMERGENCY ELECTRICAL LINE WORK (140A1125P0003), $302,818. https://abierto.us/opportunities/140a1125p0003
- Contracted Line Crews for CRA-ES (140A1623D0047), $2,535,687. https://abierto.us/opportunities/140a1623d0047

## Largest awards

- 140A1224F0001 (delivery order): $2,535,687, Northwest Region. Cra Contract Line Crew, Task Order 002. https://www.usaspending.gov/award/CONT_AWD_140A1224F0001_1450_140A1623D0047_1450/
- 140A1126F0009 (delivery order): $2,411,268, Western Region. Contracted Line Crews for Colorado River Agency - Electric Services. https://www.usaspending.gov/award/CONT_AWD_140A1126F0009_1450_140A1623D0047_1450/
- 140A1625F0032 (delivery order): $2,166,805, Bureau of Indian Affairs. CRA-ES Contract Line Crew, Task Order 3. https://www.usaspending.gov/award/CONT_AWD_140A1625F0032_1450_140A1623D0047_1450/
- 140A1126F0003 (delivery order): $460,844, Western Region. Contracted Line Crews for Colorado River Agency - Electric Services. https://www.usaspending.gov/award/CONT_AWD_140A1126F0003_1450_140A1623D0047_1450/
- 140A1125P0065 (purchase order): $390,000, Western Region. Emergency Construction Work - Cody Fire. https://www.usaspending.gov/award/CONT_AWD_140A1125P0065_1450_-NONE-_-NONE-/
- 140A1125P0003 (purchase order): $302,818, Western Region. Emergency Electrical Line Work. https://www.usaspending.gov/award/CONT_AWD_140A1125P0003_1450_-NONE-_-NONE-/
- 140A1124P0014 (purchase order): $154,247, Western Region. CRA-ES Poston Substation Repair. https://www.usaspending.gov/award/CONT_AWD_140A1124P0014_1450_-NONE-_-NONE-/
- 140A1126P0025 (purchase order): $109,745, Western Region. Es HGRD (Safety of Dams) - Emergency Generator for Colorado River. https://www.usaspending.gov/award/CONT_AWD_140A1126P0025_1450_-NONE-_-NONE-/
- 140A1126P0050 (purchase order): $55,806, Western Region. CR-ES Contracted Line Crew, Storm Damage. https://www.usaspending.gov/award/CONT_AWD_140A1126P0050_1450_-NONE-_-NONE-/
- W912BV19C0012 (definitive contract): $52,245, W076 Endist Tulsa. Replace & Test High Voltage Bushing Transformer #1. https://www.usaspending.gov/award/CONT_AWD_W912BV19C0012_9700_-NONE-_-NONE-/
- W912EF21C0025 (definitive contract): $14,665, US Army Engineer District Walla Wal. Load Test Remobilization. https://www.usaspending.gov/award/CONT_AWD_W912EF21C0025_9700_-NONE-_-NONE-/
- 140A1125P0007 (purchase order): $0, Western Region. Disconnect Switches. https://www.usaspending.gov/award/CONT_AWD_140A1125P0007_1450_-NONE-_-NONE-/
- 140A1623D0047: $0, Bureau of Indian Affairs. Contracted Line Crews for CRA-ES. https://www.usaspending.gov/award/CONT_IDV_140A1623D0047_1450/
- GS07F477AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F477AA_4732/
- 140A1123P0028 (purchase order): -$2,655, Western Region. Urgent Need HGRD Oil Filtration Purifica. https://www.usaspending.gov/award/CONT_AWD_140A1123P0028_1450_-NONE-_-NONE-/
- 140A1623F0131 (delivery order): -$239,746, Bureau of Indian Affairs. CRA-ES Contracted Line Crew. https://www.usaspending.gov/award/CONT_AWD_140A1623F0131_1450_140A1623D0047_1450/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/native-american-transformer-services-inc-klkdl3ndzuw7.