You must be using a Javascript-enabled browser to use this feature. Please enable Javascript or upgrade your browser.

Awarded Contracts $500,000 & Greater
Jump to main content

Awarded Contracts $500,000 & Greater

Updated August 1, 2023

AWARDED CONTRACTS IN JUNE 2023

Contract Number 224669

NC1 ABB Controls Upgrade 2024
Awarded To: ABB Inc. (Wickliffe, OH) 
Amount: $817,895.00


Contract Number 235610

Refurbishment of Coal Dozer #9292
Awarded To: Nebraska Machinery Company (Omaha, NE)
Amount: $829,690.00


Contract Number 268785

Werm Planning Services
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $500,000.00


Contract Number 277318

Sbi Wartsila Long Term Service Agreement Ltsa Mobilization Fee
Awarded To: Wartsila North American (Houston, TX) 
Amount: $3,048,674.00


Contract Number 277319

Sbi Wartsila Fixed Fees
Awarded To: Wartsila North American (Houston, TX) 
Amount: $2,000,000.00


Contract Number 277319

Sbi Wartsila Variable Fees
Awarded To: Wartsila North American (Houston, TX) 
Amount: $9,000,000.00


Contract Number 277481

Crossroads Redevelopment-Valley Corp Insl Mh, Ductline & Cutback
Awarded To: KJ Crossroads Venture (Omaha, NE) 
Amount: $843,234.00


Contract Number 277754

NC2 Bulk Purate Purchase 2023-2025
Awarded To: Nalco Company LLC (Naperville, IL) 
Amount: $1,200,000.00


Contract Number 277921

Field Service Management (FSM)
Awarded To: Smart Energy Water (Irvine, CA) 
Amount: $1,600,000.00


Contract Number 235955

NCS Levee Improvements Phase 2 Design & Permitting Support
Awarded To: Jeo Consulting Group Inc. (Wahoo, NE)
Amount: $941,001.00

(Award amount of $941,001.00 has increased the total contract amount to greater than $500,000.)


Contract Number 235959

Delay Charges Incurred Processing GTCC for Storage on ISFSI
Awarded To: TN Americas LLC (Columbia, MD)
Amount: $566,184.00

(Award amount of $566,184.00 has increased the total contract amount to greater than $500,000.)


Contract Number 248436

PeopleSoft Financial and Hyperion Renwal
Awarded To: Mythics Inc. (Virginia Beach, VA)
Amount: $356,101.00

(Award amount of $356,101.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN MAY 2023

Contract Number 67775

Smart Ops Center - Professional Design Services - 2023
Awarded To: HDR Engineering Incorporated (Omaha, NE) 
Amount: $5,082,500.00


Contract Number 257661

Splunk Licenses Renewal and Co-Term
Awarded To: Sirius Computer Solutions (Omaha, NE)
Amount: $557,691.00


Contract Number 267953

AMI Program Digital Transformation Integration & Middleware
Awarded To: Deloitte Consulting LLP (Omaha, NE) 
Amount: $1,900,000.00


Contract Number 268785

AMI Program Digital Transformation - Ecosystem Integration
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $830,400.00


Contract Number 276246

AON as Pension Administrator for OPPD
Awarded To: AON Consulting Inc. (Chicago, IL) 
Amount: $2,000,000.00


Contract Number 276909

Bluesky Campus Steel Transmission Structures
Awarded To: Meyer Utility Structures LLC (Memphis, TN) 
Amount: $930,526.00


Contract Number 235128

2022 Janitorial Service - North Omaha Station
Awarded To: FBG Service Corporation (Omaha, NE) 
Amount: $150,000.00

(Award amount of $150,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 235128

2022 Janitorial Service - Elkhorn Service Center
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $400,000.00

(Award amount of $400,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 235128

2022 Janitorial Service - Nebraska City
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $400,000.00

(Award amount of $400,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 257147

2022 Janitorial Service - Fort Calhoun
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $100,000.00

(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN APRIL 2023

Contract Number 235785

Bulk Chemical Purchases NC Station 2023-2024
Awarded To: Harcros Chemicals Inc. (Omaha, NE) 
Amount: $1,257,025.00


Contract Number 237589

Groundline Inspection and Treatment of Wood Dist and Trans
Awarded To: Osmose Utilities Services Inc. (Peachtree, GA)
Amount: $1,265,000.00


Contract Number 238194

2023-2024 Pole Attachment Inventory
Awarded To: Enlighten (Omaha, NE) 
Amount: $800,000.00


Contract Number 246271

Substation 1358 Fiber Optic Installation (Labor Only)
Awarded To: Bauer Underground Inc. (Norfolk, NE) 
Amount: $1,508,719.00


Contract Number 257661

Smartnet Hardware Maintenance Renewal - 3 Years
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $1,157,061.00


Contract Number 267953

AMI Program Digital Transformation
Awarded To: Deloitte Consulting LLP (Omaha, NE) 
Amount: $555,000.00


Contract Number 275139

Media Spark - Campaign (2) Media Buys
Awarded To: MediaSpark LLC (Omaha, NE) 
Amount: $555,000.00


Contract Number 248436

Oracle Database Management Renewal
Awarded To: Mythics Inc. (Virginia Beach, VA) 
Amount: $403,683.00

(Award amount of $403,683.00 has increased the total contract amount to greater than $500,000.)


Contract Number 274382

NC2 Gen Rotor Onsite Inspection, Test, and Repair
Awarded To: GE Steam Power Inc. (Windsor, CT) 
Amount: $188,029.00

(Award amount of $188,029.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN MARCH 2023

Contract Number 213844

Interchange Purchase
Awarded To: Associated Electric Cooperative Inc. (Clifton Hill, MO) 
Amount: $600,000.00


Contract Number 218296

2023 NC2 Outage Support - Millwrights
Awarded To: Aptim Services LLC (Boston, MA)
Amount: $1,258,895.00


Contract Number 235647

NC2 April 2023 Outage Vacuum & Hydrolance Work
Awarded To: W S Industrial Services Inc. (Council Bluffs, IA) 
Amount: $1,100,000.00


Contract Number 248157

984 T1 and T2 15kV Metalclad Switchgear
Awarded To: Harold K Scholz Co. (Ralston, NE) 
Amount: $509,000.00


Contract Number 268785

OSII OMS/ADMS - PWC Resources
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $1,647,8400.00


Contract Number 231113

Ameritas Life Insurance
Awarded To: Ameritas Life Insurance Corp. (Lincoln, NE) 
Amount: $150,000.00

(Award amount of $150,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN FEBRUARY 2023

Contract Number 237101

NC1 Carbon Supply for Mercury Emission Control 2023
Awarded To: Calgon Carbon Corporation (Prineville, OR) 
Amount: $950,000.00


Contract Number 274236

Lime Slaking Acrylic Polymer (Lime Cure 50) Additive - NC2
Awarded To: Applied Specialties (Avon Lake, OH)
Amount: $950,000.00


Contract Number 274332

4TG-1: NO4 Turbine Outage TFA and Balance Support
Awarded To: General Electric Company (Omaha, NE) 
Amount: $671,370.00


Contract Number 224339

5TG-1: NO5 Turbine Outage TFA and Balance Support
Awarded To: General Electric (Omaha, NE) 
Amount: $705,000.00


Contract Number 267724

PF2050 Awareness Campaign-CM&C
Awarded To: Okaybro (Seattle, WA) 
Amount: $300,000.00

(Award amount of $300,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN JANUARY 2023

Contract Number 221214

NC1 Sodium Bicarbonate (Trona) for 2023-2025
Awarded To: American Soda LLC (Houston, TX) 
Amount: $700,000.00


Contract Number 237101

NC2 Carbon Supply for Mercury Emission Control 2023
Awarded To: Calgon Carbon Corporation (Prineville, OR)
Amount: $560,000.00


Contract Number 237151

Release on Contract for Fleet Card Service-Fleet Fueling 2023
Awarded To: Voyager Fleet Systems (Overland Park, KS) 
Amount: $750,000.00


Contract Number 248760

Right-Of-Way Tree Clearing (L25 Rebuild)
Awarded To: Terry Hughes Tree Service Inc. (Gretna, NE) 
Amount: $510,000.00


Contract Number 268785

Enterprise GIS
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $5,544,900.00


Contract Number 273626

S1252 161kV Sub Elec Equipment
Awarded To: Highmark Erectors Inc. (Black Hawk, SD) 
Amount: $976,794.00


Contract Number 273786

Spring 2023 Transmission Construction
Awarded To: Watts Electric Company (Waverly, NE) 
Amount: $1,684,591.00


 

Contract Number 235128

2022 Janitorial Service for Energy Plaza
Awarded To: FBG Service Corporation (Omaha, NE) 
Amount: $430,000.00

(Award amount of $430,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 235286

2023 Metro Cable Replacements
Awarded To: Olsson Inc. (Lincoln, NE) 
Amount: $100,000.00

(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 249391

Lockton for Dept 615 - Total Rewards
Awarded To: Lockton Companies LLC (Kansas City, MO) 
Amount: $175,000.00

(Award amount of $175,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN DECEMBER 2022

Contract Number 218303

2023 Sec Supplements Support for FCS - Est 137
Awarded To: Aptim Services (Boston, MA) 
Amount: $901,766.00


Contract Number 243961

RP Support for 2023
Awarded To: BHI Energy Services LLC (Weymouth, MA)
Amount: $6,295,900.00


Contract Number 246271

Data Center Relocation - Fiber Phase 1 - Labor
Awarded To: Bauer Underground (Norfolk, NE) 
Amount: $573,973.00


Contract Number 253681

Extending the Contract Date and Updating the Hourly Rate
Awarded To: Allied Universal Security Services (Omaha, NE) 
Amount: $900,000.00


Contract Number 257661

Grid OT Firewalls and Network Switches
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $511,773.00


Contract Number 257661

COLO - Security Engineering
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $639,086.00


Contract Number 265283

2023 NC2 Spring Outage Balance of Plant
Awarded To: Apache Industrial Services LLC (La Vista, NE) 
Amount: $700,000.00


Contract Number 271611

SC4A Power Turbine Repair
Awarded To: Mitsubishi Power Aero LLC (Glastonbury, CT) 
Amount: $1,354,320.00


Contract Number 272578

Planview Software and Services
Awarded To: Planview Delaware LLC (Austin, TX) 
Amount: $610,480.00


Contract Number 272636

JS, NO and SC Excitation Controls Upgrade Project
Awarded To: Nexus Controls (Longmont, CO) 
Amount: $1,350,000.00


Contract Number 272863

NC9 Levee Certification Seepage Berm Sand
Awarded To: Gana Trucking and Excavating Inc. (Martell, NE) 
Amount: $1,524,600.00


Contract Number 273013

NO4 Air Heater Baskets and Seals
Awarded To: Arvos Ljungstrum LLC (Wellsville, NY) 
Amount: $513,914.00


Contract Number 273015

Fuel Oil for OPPD Generating Stations
Awarded To: Musket Corporation (Oklahoma City, OK) 
Amount: $600,000.00


AWARDED CONTRACTS IN NOVEMBER 2022

Contract Number 246700

Monarch Support and Patch Management (Gold) Renewal
Awarded To: Open Systems International Inc. (Medina, MN) 
Amount: $700,466.00


Contract Number 265036

Transportation Bulk Fuel Supply and Delivery - 2023
Awarded To: Nebraska Iowa Supply Co. Inc. (Omaha, NE) 
Amount: $1,324,000.00


Contract Number 265036

Transportation Bulk Fuel Supply and Delivery - 2024
Awarded To: Nebraska Iowa Supply Co. Inc. (Omaha, NE) 
Amount: $1,250,000.00


Contract Number 235492

Purchase of Bobcat Fleet Equipment 2023 Rollover
Awarded To: Bobcat of Omaha (Omaha, NE) 
Amount: $612,228.00

(Award amount of $612,228.00 has increased the total contract amount to greater than $500,000.)


Contract Number 242338

PwP Project Controls Contractor
Awarded To: Progressive (Houston, TX) 
Amount: $255,360.00

(Award amount of $255,360.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN OCTOBER 2022

Contract Number 235286

Engineering Services for Rebuilding Ckt 511
Awarded To: Olsson Inc. (Lincoln, NE) 
Amount: $680,000.00


Contract Number 238781

Aurora and Gurobi Software Renewal
Awarded To: Energy Exempla LLC (Salt Lake City, UT) 
Amount: $998,288.00


Contract Number 239183

Douglas-C-28 (441)-State St.-Duct Bank Reloc-Graham Const.
Awarded To: Douglas County (Omaha, NE) 
Amount: $1,079,653.00


Contract Number 271604

Legal Professional Services Provided to HC Division
Awarded To: Kutak Rock LLP (Omaha, NE) 
Amount: $500,000.00


Contract Number 271748

Trustwave Msp
Awarded To: Trustwave Holdings Inc. (Chicago, IL) 
Amount: $667,800.00


Contract Number 256824

NOC Auxiliary Boiler Installation 2021 Owner's Engineer
Awarded To: HDR Engineering Incorporated (Omaha, NE) 
Amount: $237,156.00

(Award amount of $237,156.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN SEPTEMBER 2022

Contract Number 235749

2023 NC2 2TGA-001 TFA Support & Back Iron Inspection
Awarded To: Toshiba America Energy Systems Corp. (West Allis, WI) 
Amount: $671,000.00


Contract Number 257661

IGA IdentityIQ Compliance Manager
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $589,604.00


Contract Number 257661

Colocation Project 2023
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $1,052,256.00


Contract Number 268221

Voice of the District Software (Qualtrics)
Awarded To: Qualtrics LLC (Provo, UT) 
Amount: $723,500.00


Contract Number 269010

Aidash IVMS
Awarded To: Aidash LLC (San Jose, CA) 
Amount: $1,684,200.00


Contract Number 271159

North Omaha Station Cofferdam Repair
Awarded To: Kissick Construction Company Inc. (Kansas City, MO) 
Amount: $4,769,300.00


Contract Number 233923

CEO Development
Awarded To: Strategic Talent Solutions LLC (Chicago, IL) 
Amount: $150,000.00

(Award amount of $150,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 235286

CTI Fiber Build Out - Field Engineering Services
Awarded To: Olsson Inc. (Lincoln, NE) 
Amount: $1,395,750.00

(Award amount of $1,395,750.00 has increased the total contract amount to greater than $500,000.)


Contract Number 237151

Release on Contract for Fleet Card Service - Fleet Fueling 2022
Awarded To: Voyager Fleet Systems (Overland Park, KS) 
Amount: $300,000.00

(Award amount of $300,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 246048

WMFDP Caucus
Awarded To: WMFDP LLC (Portland, OR) 
Amount: $110,000.00

(Award amount of $110,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 246271

FNE Redundancy/Resiliency Phase 3 - Labor Cost Release
Awarded To: Bauer Underground Inc. (Norfolk, NE) 
Amount: $170,841.00

(Award amount of $170,841.00 has increased the total contract amount to greater than $500,000.)


Contract Number 251535

Tech Platform SI - Mobility Work Stream Planning
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $325,000.00

(Award amount of $325,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 251535

Tech Platform SI - AssetWork Stream Planning
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $800,000.00

(Award amount of $800,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN AUGUST 2022

Contract Number 249906

Pragma Console & Here Maintenance and Support
Awarded To: GCI Technologies and Solutions Inc. (Montreal, QC) 
Amount: $860,074.00


Contract Number 251535

CEF 2022 Additional Services
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY) 
Amount: $1,450,000.00


Contract Number 257661

Archer Platform
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $531,599.00


Contract Number 259768

2022 Cass County #1 HGP Outage: TFA & Field Technology
Awarded To: Siemens Energy (Omaha, NE) 
Amount: $1,230,000.00


Contract Number 270028

MP 29.20 Bridge Erosion Repairs
Awarded To: K R W Construction (Blair, NE) 
Amount: $732,479.00


Contract Number 270117

Foundations, Ductlines, and Misc. Work for 161KV Substation
Awarded To: Dezort Inc. (North Platte, NE) 
Amount: $695,836.00


Contract Number 270212

Cable Installation Services for UNMC Relocation
Awarded To: Marmon Utility LLC (Milford, NH) 
Amount: $626,836.00


Contract Number 270451

Customer Service Agreement for Turtle Creek Station
Awarded To: Siemens Energy Inc. (Omaha, NE) 
Amount: $900,000.00


Contract Number 235951

BI Contingent Developer
Awarded To: Teksystems Inc. (Omaha, NE) 
Amount: $115,700.00

(Award amount of $115,700.00 has increased the total contract amount to greater than $500,000.)


Contract Number 236818

Legal Counsel by McGuireWoods for FERC PURPA QFS
Awarded To: McGuireWoods LLP (Richmond, VA) 
Amount: $100,000.00

(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN JULY 2022

Contract Number 247299

Backups LCM (Data Protection Platform)
Awarded To: Oneneck IT Solutions LLC (Omaha, NE) 
Amount: $1,063,052.00


Contract Number 250325

Info-Tech Service Agreement
Awarded To: Info-Tech Research Group Inc. (Las Vegas, NV) 
Amount: $547,693.00


Contract Number 256784

Sub 1358 - Bluesky - Substation Design & Contracts
Awarded To: Stanley Consultants Inc. (Muscatine, IA) 
Amount: $1,100,000.00


Contract Number 268785

Integration of the ESRI GIS Software
Awarded To: Pricewaterhousecoopers Advisory Services (New York, NY) 
Amount: $1,786,000.00


Contract Number 269479

Arbor RR Bridge 43.48 Replacement Labor and Misc. Materials
Awarded To: L G Pike Construction Co., Inc. (Arkansas City, KS) 
Amount: $1,500,000.00


Contract Number 231932

DSM and EE Database and Tracking System
Awarded To: Applied Energy Group (Islandia, NY) 
Amount: $117,000.00

(Award amount of $117,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 252075

OPPD Energy Assistance Program
Awarded To: Dollar Energy Fund Inc. (Pittsburgh, PA) 
Amount: $150,000.00

(Award amount of $150,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN JUNE 2022

Contract Number 254799

API Manager and Analytics Year 3 of 3
Awarded To: Carahsoft Technology Corporation (Reston, VA) 
Amount: $501,985.00


Contract Number 267014

2022 Conflation - We-Do-It
Awarded To: We-Do-It (Broomfield, CO) 
Amount: $941,504.00


Contract Number 269341

Arcos Enterprise Resource Management Solution
Awarded To: Arcos LLC (Columbus, OH) 
Amount: $782,000.00


Contract Number 231940

BAMI - Merill Lync - New Commercial Paper Dealer
Awarded To: B of A Securities Inc. (Charlotte, NC) 
Amount: $300,000.00

(Award amount of $300,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 260014

Fast Trac Freight Services
Awarded To: Fast-Trac Freight Services (Omaha, NE) 
Amount: $100,000.00

(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)