# Pacificorp

Canonical: https://abierto.us/vendors/pacificorp-kctlq9kta2n8

- UEI: KCTLQ9KTA2N8
- CAGE: 48457
- Parent: Berkshire Hathaway Inc.
- Location: Portland, OR
- Awards in window: 9 (22 transactions), $820,301 obligated, January 6, 2026 to August 5, 2026

## Awarding agencies

- Internal Revenue Service: 1 awards, $617,005
- Bureau of Reclamation: 5 awards, $185,562
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $17,733

## Industries

- 221122 Electric Power Distribution: $820,301

## Competition

- Not Available for Competition: 9 awards

## Largest awards

- 2091JB23C00002 (definitive contract): $617,005, Operation Services. Electric Services at Ogden Service Center on 12TH Street the Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_2091JB23C00002_2050_-NONE-_-NONE-/
- 140R2025C0008 (definitive contract): $151,660, Mp-Regional Office. P00003 - Exercise Clins 00041 & 00051 Under Base Year - Electrical Services for Klamath Basin Area Office (Kbao). https://www.usaspending.gov/award/CONT_AWD_140R2025C0008_1425_-NONE-_-NONE-/
- 140R1018P0085 (purchase order): $91,550, Pacific NW Region PN 6615. The Purpose of This Modification Is to Add Funding to Pay for Monthly Utility Invoices. https://www.usaspending.gov/award/CONT_AWD_140R1018P0085_1425_-NONE-_-NONE-/
- 140R6024P0040 (purchase order): $51,370, Great Plains Regional Office. Wy Rocky Mountain Electric Service. https://www.usaspending.gov/award/CONT_AWD_140R6024P0040_1425_-NONE-_-NONE-/
- 140A2326P0132 (purchase order): $20,000, Indian Education Acquisition Office. Electricity Services, Ssis. https://www.usaspending.gov/award/CONT_AWD_140A2326P0132_1450_-NONE-_-NONE-/
- 140R1018P0034 (purchase order): $14,400, Grand Coulee Power Office. Eo 14398 - Bilateral Mod to Add FAR 52.222-90 and Add Funding. https://www.usaspending.gov/award/CONT_AWD_140R1018P0034_1425_-NONE-_-NONE-/
- 140A2325P0125 (purchase order): $2,694, Indian Education Acquisition Office. Utilities: Electricity Service. https://www.usaspending.gov/award/CONT_AWD_140A2325P0125_1450_-NONE-_-NONE-/
- 140A2324P0276 (purchase order): -$4,961, Indian Education Acquisition Office. Utility - Electricity Service. https://www.usaspending.gov/award/CONT_AWD_140A2324P0276_1450_-NONE-_-NONE-/
- 140R2020C0013 (definitive contract): -$123,418, Mp-Regional Office. Mod 00018 - DE-OB Unexpended Funds & Closeout - Electrical Utility Service for Klamath Falls, Oregon. https://www.usaspending.gov/award/CONT_AWD_140R2020C0013_1425_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacificorp-kctlq9kta2n8.