El Paso Electric Company
- View government funding actions
- El Paso, TX 799011311
- Phone: 915-543-2261
- Corporate URL: www.epelectric.com
- Estimated Number of Employees: 954
- Estimated Annual Receipts: $496,582,016
- Business Start Date: 1901
- Contact Person: Eugene Green
- Contact Phone: 915-543-4163
- Contact Email: terry.green@epelectric.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Fossil Fuel Electric Power Generation, Nuclear Electric Power Generation, Solar Electric Power Generation, Electric Bulk Power Transmission and Control, Electric Power Distribution
- Product Areas: MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, INSTALL OF REFRIGERATION - AC EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,266 - Friday the 9th of December 2011
International Boundary And Water Commission US Mexico
IBWC
ADD FUNDING FOR CONTINUING RESOLUTION FOR FY2012. - $9,107 - Wednesday the 23rd of September 2015
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR USBS YSLETA DOT MOD BLDG, 797 S ZARAGOZA BLDG., EL PASO, TX. - $770,000 - Tuesday the 31st of January 2012
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
MECHANISM TO FUND THE ELECTRIC INVOICES. - $719,000 - Friday the 15th of March 2013
Federal Prison System
LA TUNA, FCI
ELECTRIC SERVICE FOR PERIOD 10/01/2011 - 09/30/2012 - $555,893 - Friday the 15th of March 2013
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF EXPRESS REPORT 1 ORDER REPORTED FOR STATION 756 ELECTRICITY PURCHASE ORDER REPORTED 756C26115 - $4,873 - Friday the 18th of January 2013
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
IGF::OT::IGF SERVICE INSTALLATION OF ELECTRIC UTILITY - $4,873 - Tuesday the 20th of November 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
SERVICE-INSTALLATION OF ELECTRIC UTILITY - $440,000 - Thursday the 1st of December 2011
National Aeronautics And Space Administration
JOHNSON SPACE CENTER
MECHANISM TO FUND THE ELECTRIC INVOICES. - $4,309 - Thursday the 19th of July 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
CLOSEY ASSOCIATED ELECTRIC POWER - $4,047,114 - Wednesday the 30th of March 2016
Department Of Army
W076 ENDIST FT WORTH
IGF::OT::IGF 115 KV TRANSMISSION VOLTAGE SERVICE
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