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ARIZONA PUBLIC SERVICE COMPANY
PHOENIX, AZ, 85004
UnclaimedClaim this profile (free)
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FCI PHOENIX ELECTRIC UTILITY FY26 CONTRACT #47PA0724D0008 | 47PA0724D0008USAspending | $1,152,658 | Sep 10, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED. | GS00P14BSD1052USAspending | $557,454 | Sep 3, 2026 | Aug 15, 2016 – Aug 31, 2021 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ELECTRIC SERVICES FOR TUBA CITY BOARDING SCHOOL | 47PA0724D0008USAspending | $1,005,000 | Sep 1, 2026 | Mar 18, 2025 – Mar 17, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ELECTRIC UTILITY SERVICES | — | $539,894 | Aug 13, 2026 | Aug 1, 2021 – Jul 31, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | PIMC ELECTRICAL SERVICE | 47PA0724D0008USAspending | $5,132,867 | Jul 16, 2026 | Jul 17, 2024 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | APS ELECTRICAL SERVICE FOR HHCC | 47PA0724D0008USAspending | $819,407 | Jun 3, 2026 | Jun 30, 2025 – Jun 30, 2027 |
| Prime | Department of the Interior Bureau of Reclamation | ELECTRIC UTILITY SERVICE WITH APS | GS00P14BSD1052USAspending | $435,681 | May 26, 2026 | May 16, 2020 – May 15, 2030 |
| Prime | Department of the Interior Bureau of Reclamation | IGF::OT::IGF LCR MSCP CONSERVATION AREA ELECTRICAL SERVICES | GS00P14BSD1052USAspending | $486,000 | Jan 23, 2026 | Apr 1, 2017 – Feb 28, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | ELECTRIC SERVICES DECEMBER $72,164.91 | — | $897,131 | Sep 11, 2025 | Dec 1, 2024 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ELECTRICITY FOR FMES | GS00P14BSD1052USAspending | $253,174 | Aug 14, 2025 | Jan 2, 2020 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | APS ELECTRICAL SERVICE FOR HHCC IHS HOUSING BASE PLUS 4 OPTION YEARS BEGINNING 7 1 2020 ACT'S 1) 7069141000 2) 8910150000 3) 6067760000 4 ) 0972430000 5) 6806071221 BASE YR: 7/1/2020 -6/30/2021 OP YR 1: 7/1/2021 -6/30/2022 OP YR 2: | GS00P14BSD1052USAspending | $1,796,655 | May 1, 2025 | Jul 13, 2020 – Jun 30, 2025 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | TUBA CITY ELECTRICAL SERVICES BUILDINGS: 1701, 1702, 1703, 1704, 1695, 1349-PORTABLE, 1347-PORTABLE, 298, 10 1561-BOILER PLANT, 423-WELLHSE, 11, 313-WAREHSE, 88 AND DAWN TO DUSK LIGHT, PORTABLE BUILDING NO. 2050, 2051, 2052, 2053 AROUND CAMPUS. | GS00P14BSD1052USAspending | $2,076,340 | Jan 29, 2025 | Feb 19, 2020 – Mar 17, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | PROVIDE ELECTRIC UTILITY SERVICES FOR ALL BUILDINGS LOCATED AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC) AND ALL ANCILLARY BUILDINGS. PHOENIX INDIAN MEDICAL CENTER ACCOUNT #2829030000. | GS00P14BSD1052USAspending | $4,888,350 | May 1, 2024 | Apr 17, 2019 – Jul 31, 2024 |
| Prime | Department of the Interior National Park Service | GRCA189119 APS CONSTRUCTION TASK-ORDER | GS00P14BSD1052USAspending | $13,788,276 | Apr 15, 2024 | May 16, 2023 – Aug 1, 2024 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ELECTRICITY UTILITY SERVICE FOR BIA TCBS AGENCY | GS00P14BSD1052USAspending | $323,889 | Jan 5, 2024 | Jan 1, 2020 – Dec 31, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | ELECTRIC SERVICE | GS00P14BSD1052USAspending | $1,024,866 | Sep 11, 2023 | Oct 1, 2022 – Sep 11, 2023 |
| Prime | Department of the Interior National Park Service | GRCA-PMIS 189119 FINAL DESIGN-APS | GS00P14BSD1052USAspending | $710,684 | Aug 18, 2023 | Jan 21, 2022 – Aug 31, 2023 |
| Prime | Department of the Interior National Park Service | GRCA 189119 UTILITY RIGHT OF WAY ESTABLISHMENT CLEARING | GS00P14BSD1052USAspending | $393,429 | Mar 7, 2023 | Mar 7, 2023 – Apr 30, 2023 |
| Prime | Department of the Interior National Park Service | GRCA PMIS 189119 APS EQUIPMENT PURCHASE | GS00P14BSD1052USAspending | $1,945,000 | Jan 30, 2023 | Jan 30, 2023 – Mar 24, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | IGF::OT::IGF ELECTRICAL UTILITIES | GS00P14BSD1052USAspending | $1,347,037 | Dec 20, 2022 | Jun 30, 2015 – Jun 30, 2020 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | ELECTRIC SERVICE | GS00P14BSD1052USAspending | $970,906 | Sep 19, 2022 | Oct 1, 2021 – Sep 19, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | IGF::OT::IGF UTILITIES: ELECTRICAL SERVICES FOR PIMC | GS00P14BSD1052USAspending | $4,509,005 | May 6, 2022 | May 7, 2014 – Apr 30, 2019 |
| Prime | Department of the Interior National Park Service | GRCA APS INNER CANYON CABLE REPAIRS | GS00P14BSD1052USAspending | $610,984 | May 4, 2022 | Apr 21, 2021 – Jun 21, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.