NAICS 221122 Electric power distribution vendors in Arizona
In FY2026 (provisional), vendors headquartered in Arizona recorded $13.51M in net obligations under NAICS 221122 across 50 awards and orders.
- FY2026 net obligations (provisional)
- $13.51M
- FY2026 awards and orders
- 50
- FY2026 vendors
- 11
- FY2027 to date
- $558.36K
- 2 awards and orders so far
Top vendors, FY2026
- 1. ARIZONA PUBLIC SERVICE COMPANY (PHOENIX, AZ)$3.78M · 12
- 2. NAVAJO TRIBAL UTILITY AUTHORITY (FORT DEFIANCE, AZ)$2.82M · 21
- 3. WELLTON-MOHAWK CO-OP (WELLTON, AZ)$1.80M · 1
- 4. TUCSON ELECTRIC POWER COMPANY (TUCSON, AZ)$1.77M · 1
- 5. NAVOPACHE ELECTRIC COOPERATIVE, INC. (LAKESIDE, AZ)$1.16M · 3
- 6. UNS ELECTRIC, INC. (TUCSON, AZ)$1.14M · 1
- 7. TOHONO OODHAM UTILITY AUTHORITY (SELLS, AZ)$536.3K · 5
- 8. MOHAVE ELECTRIC COOPERATIVE, INCORPORATED (BULLHEAD CITY, AZ)$367.23K · 3
- 9. SALT RIVER PROJECT AGRICULTURAL IMPROVEMENT AND POWER DISTRICT (TEMPE, AZ)$50K · 1
- 10. PAGE UTILITY ENTERPRISES (PAGE, AZ)$50K · 1
Agencies paying these vendors
- $4.10M
- Department of Health and Human Services (10 awards and orders)
- $3.54M
- Department of the Interior (36 awards and orders)
- $2.92M
- Department of Justice (2 awards and orders)
- $1.80M
- Department of War (1 awards and orders)
- $1.30M
- Department of State (1 awards and orders)
Related
- State
- Vendors in Arizona
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221122. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology