# Public Service Company of New Mexico

Canonical: https://abierto.us/vendors/public-service-company-of-new-mexico-lrsrv9kc6qx7

- UEI: LRSRV9KC6QX7
- CAGE: 0CGR2
- Location: Albuquerque, NM
- Awards in window: 14 (41 transactions), $1,567,672 obligated, February 14, 2024 to September 14, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 11 awards, $1,467,672
- Bureau of Reclamation: 2 awards, $100,000
- Department of Energy: 1 awards, $0

## Industries

- 221112 Fossil Fuel Electric Power Generation: $1,567,672

## Competition

- Not Available for Competition: 14 awards

## Largest awards

- 140A2325F0146 (delivery order): $646,000, Indian Education Acquisition Office. Utility Service, Electric, Sipi. https://www.usaspending.gov/award/CONT_AWD_140A2325F0146_1450_GS00P17BSD1230_4740/
- 140A2320F0228 (delivery order): $340,096, Indian Education Acquisition Office. Utility Service-Electricity - Sipi. https://www.usaspending.gov/award/CONT_AWD_140A2320F0228_1450_GS00P17BSD1230_4740/
- 140A2322F0134 (delivery order): $287,202, Indian Education Acquisition Office. Electrical Services for Isleta Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2322F0134_1450_GS00P17BSD1230_4740/
- 140R4020F0023 (delivery order): $100,000, Upper Colorado Regional Office. Bgndrf Electric Utility Service - Modification P00006 Is to Add Funding. https://www.usaspending.gov/award/CONT_AWD_140R4020F0023_1425_GS00P17BSD1230_4740/
- 140A2326F0004 (delivery order): $85,500, Indian Education Acquisition Office. PNM Electric Services for Sfpes.. https://www.usaspending.gov/award/CONT_AWD_140A2326F0004_1450_GS00P17BSD1230_4740/
- 140A2325F0010 (delivery order): $82,340, Indian Education Acquisition Office. Electrical Service, Sfpes. https://www.usaspending.gov/award/CONT_AWD_140A2325F0010_1450_GS00P17BSD1230_4740/
- 140A2326F0005 (delivery order): $16,000, Indian Education Acquisition Office. Pnm, Electric Services for Albq.Erc-Spa/Hqrts. https://www.usaspending.gov/award/CONT_AWD_140A2326F0005_1450_GS00P17BSD1230_4740/
- 140A2324F0024 (delivery order): $15,363, Indian Education Acquisition Office. Electrical Services for San Felipe Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324F0024_1450_GS00P17BSD1230_4740/
- 140A2325F0009 (delivery order): $11,254, Indian Education Acquisition Office. Electrical Service, Albq.Erc- Spa Hdqrts.. https://www.usaspending.gov/award/CONT_AWD_140A2325F0009_1450_GS00P17BSD1230_4740/
- 140R4021F0048 (delivery order): $0, Upper Colorado Regional Office. Rio Grande Silvery Minnow Santuary Wildlife Refuge Intake and Outlet Buildings Electrical Utilities. https://www.usaspending.gov/award/CONT_AWD_140R4021F0048_1425_GS00P17BSD1230_4740/
- 89233125FNA400688 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Electrical Supply and Electrical Service Upgrades at the Norton Substation at Los Alamos National Laboratory.. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400688_8900_GS00P17BSD1230_4740/
- 140A2323F0021 (delivery order): -$5,197, Indian Education Acquisition Office. PNM Electric for Spa Hdqrts/Wrhs Area. https://www.usaspending.gov/award/CONT_AWD_140A2323F0021_1450_GS00P17BSD1230_4740/
- 140A2324F0023 (delivery order): -$5,343, Indian Education Acquisition Office. PNM Electrical Services for Spa Hdqrts.. https://www.usaspending.gov/award/CONT_AWD_140A2324F0023_1450_GS00P17BSD1230_4740/
- 140A1619F0050 (delivery order): -$5,544, Indian Education Acquisition Office. Electric Utility Service for San Felipe Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A1619F0050_1450_GS00P17BSD1230_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/public-service-company-of-new-mexico-lrsrv9kc6qx7.