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.)