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Awarded Contracts $500,000 & Greater
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Awarded Contracts $500,000 & Greater

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Updated May 13, 2025

AWARDED CONTRACTS IN APRIL 2025

Contract Number 232405

End User Device Refresh - 2025 Full Order
Awarded To: Govconnection Inc. (Merrimack, NH) 
Amount: $552,778.00


Contract Number 235075

NOS Piping Work Associated with Traveling Screen Replacement
Awarded To: Grunwald Mechanical Contractors & Engineers (Omaha, NE) 
Amount: $636,232.00


Contract Number 264273

LE Meyer Mutual Aid for Level 2 3/19/25
Awarded To: LE Myers Company (Marshalltown, IA)
Amount: $1,508,524.00


Contract Number 279548

CCS DF Conversion Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $894,000.00


Contract Number 279548

TCS Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $1,342,000.00


Contract Number 279548

CCS New Generation Phase 3 OE Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $2,236,000.00


Contract Number 296711

Freight Management Services for OPPD
Awarded To: Ardmore Power Logistics LLC (Westlake, OH)
Amount: $500,000.00


Contract Number 296829

Intren Mutual Aid for 3/19/25 Storm
Awarded To: Intren LLC (Union, IL) 
Amount: $742,005.00


Contract Number 297006

Challenger - Clean Up Efforts for 3/19 Storm Event
Awarded To: Challenger Construction Inc. (Council Bluffs, IA)
Amount: $500,000.00


Contract Number 297177

C1025 - Oak Leaf Res Loop 1 - 72 & Capehart - Cason
Awarded To: Sanitary & Improvement District 362 (Omaha, NE)
Amount: $1,400,000.00


Contract Number 297178

C1096 - Highland Trails - URD - 204 & Cornhusker - Gaskill
Awarded To: Sanitary & Improvement District 363 (Omaha, NE)
Amount: $1,038,950.00


Contract Number 282425

NO5 & NC1 2024 Outage Construction Management
Awarded To: PI Integrated Services LLP (Hastings, NE)
Amount: $280,000.00

(Award amount of $280,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 290892

Professional Services - Texas Legal Counsel
Awarded To: Foley & Lardner LLP (Milwaukee, WI)
Amount: $500,000.00

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


AWARDED CONTRACTS IN MARCH 2025

Contract Number 240193

Microsoft Unified Support Renewal
Awarded To: Dell Marketing LP (Dallas, TX) 
Amount: $926,929.00


Contract Number 257661

2025 Sailpoint Program Development Services
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE) 
Amount: $591.750.00


Contract Number 257817

Third Party Administrator (TPA) for OPPD Workers' Comp. Claims
Awarded To: EMC Risk Services LLC (Des Moines, IA)
Amount: $650,000.00


Contract Number 279548

Sub 3740 Design for CC 3-5 Expansion
Awarded To: Burns & McDonell (Kansas City, MO)
Amount: $1,245,082.00


Contract Number 283091

L60 Ckt 3499 Ammo Replacement WPE's
Awarded To: Valmont Industries Inc. (Olathe, KS)
Amount: $716,193.00


Contract Number 292595

NC2 Spring 2025 Outage Vacuum & Hydrolance Work
Awarded To: Groome Industrial Service Group LLC (Denville, NJ)
Amount: $900,000.00


Contract Number 296002

NC2 Expansion Joint Replacement Construction
Awarded To: Process Baron (Pelham, AL)
Amount: $699,824.00


Contract Number 235380

Snow Services for Elkhorn Center
Awarded To: Jensen Gardens Inc. (Springfield, NE) 
Amount: $100,000.00

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


Contract Number 236245

Hootsuite Web Maintenance - SAAS
Awarded To: Hootsuite Inc. (Vancouver, BC)
Amount: $267,993.00

(Award amount of $267,933.00 has increased the total contract amount to greater than $500,000.)


Contract Number 278911

TCS Oil Spill Response Organization
Awarded To: Haz-Mat Response Inc. (Olathe, KS)
Amount: $126,000.00

(Award amount of $126,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 283071

Facility Health Assessment
Awarded To: HDR Engineering Incorporated (Omaha, NE)
Amount: $221,500.00

(Award amount of $221,500.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN OCTOBER 2023

Contract Number 224669

NC1 Replace Modular Power System for DCS
Awarded To: ABB Inc. (Wickliffe, OH) 
Amount: $700,000.00


Contract Number 277186

S3454 Breakers - ITP Line Expansion
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC) 
Amount: $768,460.00


Contract Number 277186

S3740 Breakers - Google Load Exp Ugrade
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00


Contract Number 277186

S3740 Breakers - ITP Line Expansion
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00


Contract Number 277186

S3456 Breakers - Bluesky Bay Addition
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $1,152,690.00


Contract Number 280363

Purchase of Turnkey AH125 for OPPD Fleet
Awarded To: Altec Industries Inc. (St. Joseph, MO) 
Amount: $754,658.00


Contract Number 281115

Substation Battery Systems Multi Year Contract
Awarded To: Action Battery Wholesalers Inc. (Kansas City, MO) 
Amount: $1,268,782.00


Contract Number 232727

Leadership Competency Model - Strategic Talent Solutions
Awarded To: Strategic Talent Solutions LLC (Chicago, IL)
Amount: $440,000.00

(Award amount of $440,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 280705

Sarpy County Unit 4 Generator Rotor Rewind
Awarded To: Brush Americas (Turtle Creek, PA)
Amount: $20,335.00

(Award amount of $20,335.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN FEBRUARY 2025

Contract Number 235286

Metronet - 2025 Metro Fiber Build
Awarded To: Olsson Inc. (Lincoln, NE) 
Amount: $639,500.00


Contract Number 235286

Engineering Services for Ckt 553 DCPM Rebuilds
Awarded To: Olsson Inc. (Lincoln, NE) 
Amount: $807,000.00


Contract Number 269556

Spare - 69-13.8 kv 15/20/25(28) Mva OLTC Power Transformer
Awarded To: Weg Transformers USA Inc. (Washington, MO) 
Amount: $787,935.00


Contract Number 269975

Morrissey Apartments - 2025 Projects
Awarded To: Morrissey Engineering Inc. (Omaha, NE) 
Amount: $600,000.00


Contract Number 295227

Transmission Platteview Laydown
Awarded To: Wesco Distribution Inc. (Sioux City, IA) 
Amount: $942,536.00


Contract Number 295621

Comed Mutual Aid Support - 7/31/24 Storm Event
Awarded To: Commonwealth Edison Co. (Chicago, IL)
Amount: $4,570,504.00


Contract Number 295717

316B Impingement Mortality Optimization Study (NCS & NOS)
Awarded To: EA Engineering, Science, & Technology (Hunt Valley, MD)
Amount: $684,00.00


Contract Number 295762

Asset 360 Monitoring Services for SC, JS, CC, TC, and NO
Awarded To: Black & Veatch Corp. (Kansas City, MO)
Amount: $1,143,964.00


Contract Number 292790

S1341 T3 Foundations, Duct & Grounding Addition
Awarded To: Peak Contracting Group LLC (Louisville, NE)
Amount: $147,000.00

(Award amount of $147,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN JANUARY 2025

Contract Number 235610

Refurbishment of Rubber Tire Coal Dozer - OPPD Unit 9296
Awarded To: Nebraska Machinery Company (Omaha, NE) 
Amount: $919,600.00


Contract Number 247299

VMWare Renewal - SAAS
Awarded To: Oneneck IT Solutions LLC (Omaha, NE) 
Amount: $1,013,572.00


Contract Number 277186

S3750 Breakers - New Substation Bee Line Solar
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC) 
Amount: $507,500.00


Contract Number 282139

2025 NC2 Outage - Boilermaker Support
Awarded To: Aptim Services LLC (Boston, MA) 
Amount: $643,415.00


Contract Number 283091

Bluesky 1771, 1772, & 1615 Structures
Awarded To: Valmont Industries Inc. (Olathe, KS) 
Amount: $1,409,974.00


Contract Number 283091

CSTP - Steel Structures for the Platteview River Crossing
Awarded To: Valmont Industries Inc. (Olathe, KS) 
Amount: $4,684,463.00


Contract Number 294275

Comprehensive Payment & Bankcard Processing Solution Renewal
Awarded To: Paymentus (Charlotte, NC)
Amount: $1,516,000.00


Contract Number 248436

Oracle Webcenter Maintenance & Support Renewal 
Awarded To: Mythics LLC (Virginia Beach, VA)
Amount: $137,625.00

(Award amount of $137,625.00 has increased the total contract amount to greater than $500,000.)


Contract Number 256692

New Commercial Paper Dealers - Pay Invoices Only 
Awarded To: JP Morgan Securities LLC (New York, NY)
Amount: $420,000.00

(Award amount of $420,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 262455

Gartner for Marketing Leaders 
Awarded To: Gartner Inc. (Stamford, CT)
Amount: $181,100.00

(Award amount of $181,100.00 has increased the total contract amount to greater than $500,000.)


Contract Number 270994

Bellomy Research-Online Research Panel
Awarded To: Bellomy Research Inc. (Winston Salem, NC)
Amount: $425,000.00

(Award amount of $425,000.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN DECEMBER 2024

Contract Number 225052

Gas Supply and Services Turtle Creek Station
Awarded To: Tenaska Marketing Ventures (Omaha, NE) 
Amount: $10,000,000.00


Contract Number 233002

Mid American Energy Storm Aid for 7/31/24 Storm
Awarded To: Midamerican Energy Company (Davenport, IA)
Amount: $591,115.00


Contract Number 233075

NPPD Storm Aid for 7/31/24 Storm
Awarded To: Nebraska Public Power District (Columbus, NE) 
Amount: $695,824.00


Contract Number 263697

Northern Natural Gas TCS Firm Contract
Awarded To: Northern Natural Gas Company (Omaha, NE)
Amount: $30,380,000.00


Contract Number 293734

EPC Contract for Turtle Creek Ct Expansion Project
Awarded To: Kiewit Power Constructors Co. (Lenexa, KS) 
Amount: $279,390,843.00


Contract Number 293735

EPC Contract for Cass County New Unites and Expansion
Awarded To: Kiewit Power Constructors Co. (Lenexa, KS) 
Amount: $745,957,150.00


Contract Number 235662

Statement of Vishnu Reddy
Awarded To: Dynamo LLC (Omaha, NE) 
Amount: $135,000.00

(Award amount of $135,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 240084

Weedcope - Bare Grounds & Noxious Weed Spraying District Wide
Awarded To: Weedcope Inc. (Papillion, NE) 
Amount: $100,000.00

(Award amount of $105,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 247263

Smart Steps/Income-Qualified EE Program Contractor
Awarded To: Habitat for Humanity of Omaha (Omaha, NE) 
Amount: $200,000.00

(Award amount of $200,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 257130

LinkedIn Contract
Awarded To: LinkedIn Corporation (Mountain View, CA)
Amount: $500,000.00

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


 

AWARDED CONTRACTS IN NOVEMBER 2024

Contract Number 291143

S1217 - 15kv Metalclad Indoor Switchgear Multi-Year Contract
Awarded To: Harold K Scholz Co (Ralston, NE) 
Amount: $664,600.00


Contract Number 291901

Smart Forecasting Software
Awarded To: Integral Analytics Inc. (Anaheim, CA)
Amount: $1,154,000.00


Contract Number 256561

CSS Staffing David Hightower
Awarded To: CSS Staffing (Omaha, NE) 
Amount: $140,000.00

(Award amount of $140,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 289916

Primavera LCM
Awarded To: Project Partners LLC (Half Moon Bay, CA) 
Amount: $122,000.00

(Award amount of $122,000.00 has increased the total contract amount to greater than $500,000.)


 

AWARDED CONTRACTS IN OCTOBER 2024

Contract Number 235286

Prof Eng Services to Design 2025 Rural Pri Cable Replacement
Awarded To: Olsson Inc. (Lincoln, NE) 
Amount: $724,500.00


Contract Number 289435

161-13.8kv 18/24/30(33.6) Mva OLTC Transformer
Awarded To: Weg Transformers USA Inc. (Washington, MO)
Amount: $1,926,400.00


Contract Number 291926

Replace Designated Broke/Fix Heat Trace/Insulation
Awarded To: Jasper Engineering & Equipment Co. (Medina, MN) 
Amount: $500,000.00


AWARDED CONTRACTS IN SEPTEMBER 2024

Contract Number 224669

Industry Care- Collaborative 3-Year Renewal
Awarded To: ABB Inc. (Wickliffe, OH) 
Amount: $1,183,950.00


Contract Number 235782

Bulk Chemical Purchases NC Station 2024-2025
Awarded To: Harcros Chemicals Inc. (Omaha, NE)
Amount: $1,258,000.00


Contract Number 246947

SBL Spotter
Awarded To: Paladin Technologies (USA) Inc. (Omaha, NE) 
Amount: $533,780.00


Contract Number 246947

TCS Spotter
Awarded To: Paladin Technologies (USA) Inc. (Omaha, NE) 
Amount: $633,992.00


Contract Number 261281

Contact Center Renewal - SAAS
Awarded To: Nice InContact (Sandy, UT) 
Amount: $1,261,642.00


Contract Number 265763

CSR Kiowa Line Builders - Mutual Aid Support - 7/31/24 Storm Event
Awarded To: Collective Strategic Resources (Hartselle, AL) 
Amount: $504,895.00


Contract Number 265763

CSR I-80 - Mutual Storm Aid for 7/31/24 Event
Awarded To: Collective Strategic Resources (Hartselle, AL) 
Amount: $508,223.00


Contract Number 276763

CSR Hawkins - Storm Mutual Aid for 7/31/24 Storm Event
Awarded To: Collective Strategic Resources (Hartselle, AL) 
Amount: $598,100.00


Contract Number 276763

CSR Hawkline Const Storm Aid for 7/31/24 Storm
Awarded To: Collective Strategic Resources (Hartselle, AL) 
Amount: $1,401,279.00


Contract Number 271472

Power With Purpose Transmission Construction - Ph 8 & 9
Awarded To: Brink Constructors Inc. (Rapid City, SD) 
Amount: $2,823,604.00


Contract Number 290652

Intren LLC - Mutual Aid Support - 7/31/24 Storm
Awarded To: Intren LLC (Union, IL) 
Amount: $2,190,313.00


Contract Number 290954

CSR Hawkins - Storm Mutual Aid for 7/31/24 Storm Event
Awarded To: Collective Strategic Resources (Hartselle, AL) 
Amount: $598,100.00


Contract Number 237449

Blanket Release for Erosion Repairs
Awarded To: The Lumberjack Co. (Nebraska City, NE) 
Amount: $200,000.00

(Award amount of $200,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 244297

Apex Systems Bradley Barkey
Awarded To: Apex Systems LLC (Glen Allen, VA) 
Amount: $120,000.00

(Award amount of $120,000.00 has increased the total contract amount to greater than $500,000.)


Contract Number 245990

Level 7 Huddle
Awarded To: MCL Construction (La Vista, NE) 
Amount: $4,990,454.00

(Award amount of $4,990,454.00 has increased the total contract amount to greater than $500,000.)


Contract Number 248436

Oracle PeopleSoft HCM Support Renewal
Awarded To: Mythics LLC (Virginia Beach, VA) 
Amount: $672,694.00

(Award amount of $672,694.00 has increased the total contract amount to greater than $500,000.)


Contract Number 290369

Michels Power for Storm Aid in 7/31/24 Storm
Awarded To: Michels Power Inc. (Neenah, WI) 
Amount: $227,326.00

(Award amount of $227,326.00 has increased the total contract amount to greater than $500,000.)


AWARDED CONTRACTS IN AUGUST 2024

Contract Number 235610

Refurbishment Of Track Coal Dozer #9295
Awarded To: Nebraska Machinery Company (Omaha, NE) 
Amount: $631,306.00


Contract Number 252277

Annual Production Release Aug 2024 To Aug 2025
Awarded To: OBI Creative (Omaha, NE)
Amount: $750,000.00


Contract Number 264273

LE Myers - Mutual Aid Support For 7/31/24 Storm Event
Awarded To: LE Myers Company (Marshalltown, IA) 
Amount: $636,385.00


Contract Number 265036

Fuel Oil - TCS & SBLS Commissioning
Awarded To: Nebraska Iowa Supply Co Inc (Omaha, NE) 
Amount: $5,000,000.00


Contract Number 279548

Engineering Services For Project #2380 (Distribution Relocations)
Awarded To: Burns & McDonnell (Kansas City, MO) 
Amount: $535,000.00


Contract Number 279548

PI 3159 Sub 3763 And Auto Engineering
Awarded To: Burns & McDonnell (Kansas City, MO) 
Amount: $1,678,000.00


Contract Number 288082

Cass County Dual Fuel Equip And Services
Awarded To: Siemens Energy Inc. (Omaha, NE) 
Amount: $41,670,000.00


Contract Number 288573

NC2 Carbon Supply For Mercury Emission Control 2024-2027
Awarded To: ARQ Solutions (Red River), LLC (Greenwood Village, CO) 
Amount: $1,300,000.00


Contract Number 288573

NC1 Carbon Supply For Mercury Emission Control 2024-2027
Awarded To: ARQ Solutions (Red River), LLC (Greenwood Village, CO) 
Amount: $1,400,000.00


Contract Number 289536

R/S Electric Utility - Mutual Aid Support For 7/31/24 Storm Event
Awarded To: R/S Electric Utility Services Corp (St Joseph, MO) 
Amount: $880,474.00


Contract Number 289919

Bennington Expansion Project Transmission Construction- Watts
Awarded To: Watts Electric Company (Waverly, NE) 
Amount: $1,794,313.00


Contract Number 290011

Relocation Of Natural Gas Pipeline At Cass County Station
Awarded To: Northern Natural Gas Company (Omaha, NE) 
Amount: $2,502,636.00


Contract Number 290036

Salesforce Mulesoft License ELA - SAAS
Awarded To: Salesforce, Inc. (San Francisco, CA) 
Amount: $7,910,029.00


Contract Number 290053

TCS Wastewater Transportation Services
Awarded To: OFC Development Corporation (Plattsmouth, NE) 
Amount: $520,000.00


Contract Number 290322

Fuel Oil - Tcs & Sbls Commissioning
Awarded To: Sapp Bros Inc (Omaha, NE) 
Amount: $5,000,000.00


Contract Number 234107

Overhead Door Repair And Inspections
Awarded To: Superior Door Inc. (La Vista, 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 JULY 2024

Contract Number 269556

Spare - 69-13.8kv 15/20/25(28)Mva OLTC Power Transformer
Awarded To: Weg Transformers USA Inc (Washington, MO) 
Amount: $774,494.00


Contract Number 279548

BMCD Engineering Support for NDCTP
Awarded To: Burns & McDonnell (Kansas City, MO) 
Amount: $885,000.00


Contract Number 286428

Legal Services W/ Fraser Stryker
Awarded To: Fraser Stryker PC LLO (Omaha, NE) 
Amount: $10,000,000.00


Contract Number 252075

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

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


AWARDED CONTRACTS IN JUNE 2024

Contract Number 235286

Engineering Services for Project #3174 (New S1211 Ckt)
Awarded To: Olsson Inc (Lincoln, NE) 
Amount: $626,640.00


Contract Number 257658

6/30/2022 Derailment; Mp 43 Arbor Line; BNSF Charges
Awarded To: BNSF Railway Company (Topeka, KS) 
Amount: $1,252,430.00


Contract Number 264273

LE Meyer Storm Aid, 4/26/24 Storm
Awarded To: LE Myers Company (Marshalltown, IA) 
Amount: $531,918.00


Contract Number 282139

2024 North Omaha Millwright Support (BOP)
Awarded To: Aptim Services LLC (Boston, MA) 
Amount: $513,642.00


Contract Number 286241

Wholesale Energy and Risk Management Replatforming
Awarded To: Power Costs Inc. (Norman, OK) 
Amount: $2,500,000.00


AWARDED CONTRACTS IN MAY2024

Contract Number 237151

Voyager Fleet Card Service - Fleelt Fueling for 2024
Awarded To: Voyager Fleet Systems (Overland Park, KS) 
Amount: $750,000.00


Contract Number 265820

Remanufacture 6 1-Phase 1667kva Substation Transformers
Awarded To: T & R Electric Supply Co. Inc. (Colman, SD) 
Amount: $561,000.00


Contract Number 286957

Bennington Expansion Transmission Construction
Awarded To: Altitude Energy LLC (Keenesburg, CO) 
Amount: $2,813,548.00


Contract Number 286957

Arbor Line Bridge Maintenance - 2024 Service EYear
Awarded To: ZA Construction LLC (Mendenhall, MS) 
Amount: $813,680.00


Contract Number 287584

Remanufacture 12 Single Phase 1500kva Substation Transformers
Awarded To: Denver Magnetic Inc. (Eastlake, CO) 
Amount: $1,201,884.00


Contract Number 242240

Quarterly Decommissioning Trust Fund Trustee Fees
Awarded To: First National Bank of Omaha (Omaha, NE) 
Amount: $250,000.00

(Award amount of $250,000 has increased the total contract amount to greater than $500,000.)


Contract Number 246304

Design and Installation of Turbine Enclosure Heating SC4&5
Awarded To: Schock Manufacturing LLC (Owasso, OK) 
Amount: $45,564.00

(Award amount of $45,564.00 has increased the total contract amount to greater than $500,000.)