# Oge Energy Corp.

Canonical: https://abierto.us/vendors/oge-energy-corp-r7spwlnm2ds7

- UEI: R7SPWLNM2DS7
- CAGE: 0B5K1
- Location: Oklahoma City, OK
- Awards in window: 4 (9 transactions), $7,990,768 obligated, March 19, 2025 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $7,891,526
- U.S. Marshals Service: 2 awards, $99,242

## Industries

- 221122 Electric Power Distribution: $7,990,768

## Competition

- Not Available for Competition: 4 awards

## Largest awards

- 1402 (delivery order): $7,921,956, FA8137 AFSC Pzioc. Utilities Electric Service Commodities. https://www.usaspending.gov/award/CONT_AWD_1402_9700_F3465074D0035_9700/
- FA813626F0024 (delivery order): $3,991,063, FA8136 AFSC Pziob. Utility Energy Services Contract Delivery Order #1402 (9TH Payment) Csag-M. https://www.usaspending.gov/award/CONT_AWD_FA813626F0024_9700_F3465074D0035_9700/
- 15M30024PA3700058 (purchase order): $92,242, Justice Prisoner Air Transportation System. Oge - Electrical Supply/Service. https://www.usaspending.gov/award/CONT_AWD_15M30024PA3700058_1544_-NONE-_-NONE-/
- 15M30025PA3700038 (purchase order): $88,500, Justice Prisoner Air Transportation System. Oge - Electrical Supply/Service. https://www.usaspending.gov/award/CONT_AWD_15M30025PA3700038_1544_-NONE-_-NONE-/
- 1401 (delivery order): $35,912, FA8101 AFSC Pzioa. Replace Bay Lighting. https://www.usaspending.gov/award/CONT_AWD_1401_9700_F3465074D0035_9700/
- 15M30021PA3700212 (purchase order): $0, Justice Prisoner Air Transportation System. Oge - Electrical Supply/Service. https://www.usaspending.gov/award/CONT_AWD_15M30021PA3700212_1544_-NONE-_-NONE-/
- 15M30022PA3700053 (purchase order): $0, Justice Prisoner Air Transportation System. Oge - Electrical Supply/Service. https://www.usaspending.gov/award/CONT_AWD_15M30022PA3700053_1544_-NONE-_-NONE-/
- DEDT0004881 (delivery order): -$911, NNSA NON-MO Cntrctng Ops Div. :ot:: Renewal of Electricity Services for Fort Chaffee for 10 Years for Office of Secure Transportation - NA-15. the Purpose of the This Modification Is to Incrementally Fund This Contract in the Amount of $52,500.00.. https://www.usaspending.gov/award/CONT_AWD_DEDT0004881_8900_GS00P07BSD0525_4740/
- 15M30023PA3700082 (purchase order): -$5,197, Justice Prisoner Air Transportation System. Oge - Electrical Supply/Service. https://www.usaspending.gov/award/CONT_AWD_15M30023PA3700082_1544_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oge-energy-corp-r7spwlnm2ds7.