CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$382,146
Primary AgencyDepartment of the Interior
CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 39.0% vs FY2024 Peak year was FY2020 ($2M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $382,146 | 4건 | Department of the Interior | |
| FY2024 | $626,091 | 4건 | Department of Health and Human Services | |
| FY2022 | $701,465 | 3건 | Department of Health and Human Services | |
| FY2021 | $1.8M | 4건 | Department of the Interior | |
| FY2020 | $2.0M | 7건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-01 | Department of the Interior | $973,429 | ELECTRIC UTILITY FOR MULTIPLE LOCATIONS |
| 2020-02-27 | Department of the Interior | $971,532 | ELECTRIC UTILITY FOR MULTIPLE SCHOOLS |
| 2021-12-15 | Department of Health and Human Services | $580,000 | ELECTRICAL UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY***FACILITY MA |
| 2021-07-01 | Department of the Interior | $445,923 | ELECTRIC SERVICE FOR ENA DINE JUDICIAL COMPLEX |
| 2019-12-12 | Department of the Interior | $281,403 | ELECTRIC UTILITY SERVICE FOR BORREGO PASS SCHOOL |
| 2020-12-23 | Department of Health and Human Services | $276,652 | ANNUAL ELECTRIC UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY***FACILI |
| 2019-12-10 | Department of Health and Human Services | $270,000 | ELECTRIC UTILITY SERVICES TO CROWNPOINT HEALTHCARE FACILITY***FACILITY MANAGEMEN |
| 2018-12-28 | Department of Health and Human Services | $253,438 | IGF::OT::IGF – ELECTRIC UTILITY SERVICES***FACILITY MANAGEMENT |
| 2023-12-26 | Department of Health and Human Services | $225,000 | ELECTRICAL UTILITY SERVICES FOR CPSU***FACILITY MANAGEMENT DEPARTMENT |
| 2024-08-13 | Department of the Interior | $218,405 | ELMA INSTALL FIBER BROADBAND-EOC/FOC &VC |
| 2020-04-08 | Department of the Interior | $203,643 | ELECTRIC SERVICES CROWNPOINT-MARIAN-TIISTSOZIBIOLTA |
| 2018-03-19 | Department of Health and Human Services | $199,690 | IGF::OT::IGF – ELECTRIC UTILITY SERVICES***FACILITY MANAGEMENT |
| 2025-05-02 | Department of the Interior | $195,000 | NMNS: ELECTRIC SERVICES FOR THREE SCHOOL |
| 2023-12-28 | Department of Health and Human Services | $150,000 | ELECTRICAL UTILITY SERVICES FOR QUARTERS***FACILITY MANAGEMENT DEPARTMENT |
| 2021-12-20 | Department of Health and Human Services | $108,540 | ELECTRICAL UTILITY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY QUARTERS***QU |
| 2025-06-13 | Department of Health and Human Services | $108,431 | TO UPGRADE THE INTERNET SERVICE AT ZCCHC. |
| 2020-04-02 | Department of the Interior | $105,596 | NMNC DOJ ELECTRICAL SERVICES |
| 2020-02-18 | Department of the Interior | $89,605 | BIE/NMNC/FM/ELECTRIC SERVICES QUARTERS |
| 2025-01-01 | Department of the Interior | $60,000 | ELECTRIC SERVICES @ DIBE’YAZHI HABITIIN |
| 2020-12-21 | Department of Health and Human Services | $54,000 | ELECTRIC UTILITY SERVICES***QUARTERS DEPARTMENT |