Federal Contractor Profile
Xcel Energy INC.
$110M obligated·249 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 505 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00100 | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $10K |
| Apr 1, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0024 | 221122 | SAN LUIS VALLEY-CLOSED BASIN XCEL ENERGY | $90K |
| Mar 17, 2026 | Department of JusticeFAO | 15B40326F00000015 | 221122 | FY26 P4 XCEL ELECTRIC AND GAS SERVICE QTR 1 CONTRACT #GS-00P-16-BSD-1203 | $163K |
| Mar 12, 2026 | Department of JusticeFAO | 15B41526F00000006 | 221122 | FCI WASECA ELECTRIC UTILITY SERVICE Q1 FY26 CONTRACT #47PA0724D0052 | $15K |
| Jan 23, 2026 | Department of the TreasuryUS MINT DENVER | 2082AA26P00011 | 221210 | NATURAL GAS-UTILITIES | $180K |
| Jan 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400449 | 221112 | THIS IS A TEN-YEAR, SOLE-SOURCE, FIXED-RATE (AS AMENDED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION (NMPRC)) CONTRACT FOR ELECTRIC UTILITY SERVICE FOR THE WASTE ISOLATION PILOT PLANT (WIPP) IN CARLSBAD, NEW MEXICO. ELECTRIC UTILITY SERVICE IS REGU | $200K |
| Jan 20, 2026 | Department of JusticeFCI WASECA | 15B41526F00000034 | 221122 | FCI WASECA ELECTRIC UTILITY Q2 FY26 CONTRACT #47PA0724D0052 | $30K |
| Jan 16, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0002 | 221122 | EC- XCEL ENERGY - UTILITY | $162K |
| Jan 13, 2026 | Department of JusticeFCI WASECA | 15B41526F00000006 | 221122 | FCI WASECA ELECTRIC UTILITY SERVICE Q1 FY26 CONTRACT #47PA0724D0052 | $10K |
| Dec 23, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400975 | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $16K |
| Dec 22, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401098 | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $170K |
| Dec 19, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400449 | 221112 | THIS IS A TEN-YEAR, SOLE-SOURCE, FIXED-RATE (AS AMENDED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION (NMPRC)) CONTRACT FOR ELECTRIC UTILITY SERVICE FOR THE WASTE ISOLATION PILOT PLANT (WIPP) IN CARLSBAD, NEW MEXICO. ELECTRIC UTILITY SERVICE IS REGU | $319K |
| Dec 19, 2025 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000015 | 221122 | FY26 P4 XCEL ELECTRIC AND GAS SERVICE QTR 1 CONTRACT #GS-00P-16-BSD-1203 | $179K |
| Dec 17, 2025 | Department of JusticeFAO | 15B41526F00000006 | 221122 | FCI WASECA ELECTRIC UTILITY SERVICE Q1 FY26 CONTRACT #47PA0724D0052 | $49K |
| Oct 3, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UENG26P00000002 | 313210 | MANDATORY ELECTRIC SUPPLIER / NO OTHER OPTIONS | $108K |
| Oct 1, 2025 | Department of the TreasuryUS MINT DENVER | 2082AA26P00002 | 221111 | PUBLIC UTILITIES- ELECTRICAL SERVICE | $2.0M |
| Oct 1, 2025 | Department of the TreasuryUS MINT DENVER | 2082AA26P00003 | 221122 | UTILITIES: STEAM ENERGY | $900K |
| Sep 17, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400449 | 221112 | THIS IS A TEN-YEAR, SOLE-SOURCE, FIXED-RATE (AS AMENDED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION (NMPRC)) CONTRACT FOR ELECTRIC UTILITY SERVICE FOR THE WASTE ISOLATION PILOT PLANT (WIPP) IN CARLSBAD, NEW MEXICO. ELECTRIC UTILITY SERVICE IS REGU | $312K |
| Sep 8, 2025 | Department of JusticeFAO | 15B41525F00000132 | 221122 | FCI WASECA ELECTRIC FY25 QTR4 CONTRACT #47PA0724D0052 | $39K |
| Aug 28, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $144K |
| Aug 18, 2025 | Department of JusticeFAO | 15B40325F00000067 | 221122 | FY25 P4 XCEL ELECTRIC AND GAS SERVICE ANNUAL | $123K |
| Aug 11, 2025 | Department of JusticeFCI WASECA | 15B41525F00000132 | 221122 | FCI WASECA ELECTRIC FY25 QTR4 CONTRACT #47PA0724D0052 | $78K |
| Aug 7, 2025 | Department of the TreasuryUS MINT DENVER | 2082AA21P00009 | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $125K |
| Jul 31, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25FA001 | 221122 | LOCK AND DAM 3, 5A, AND 7 ELECTRICAL CONTRACT OFF GSA 47PA0724D0052 | $3K |
| Jul 24, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0047 | 221122 | WCAO GJ FACILITIES UTILITY SERVICE | $30K |
| Jul 10, 2025 | Department of JusticeFAO | 15B40325F00000067 | 221122 | FY25 P4 XCEL ELECTRIC AND GAS SERVICE ANNUAL | $34K |
| Jul 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM400449 | 221112 | THIS IS A TEN-YEAR, SOLE-SOURCE, FIXED-RATE (AS AMENDED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION (NMPRC)) CONTRACT FOR ELECTRIC UTILITY SERVICE FOR THE WASTE ISOLATION PILOT PLANT (WIPP) IN CARLSBAD, NEW MEXICO. ELECTRIC UTILITY SERVICE IS REGU | $330K |
| Jun 10, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $21K |
| Jun 10, 2025 | Department of JusticeFCI WASECA | 15B41525F00000081 | 221122 | FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $73K |
| May 9, 2025 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000067 | 221122 | FY25 P4 XCEL ELECTRIC AND GAS SERVICE ANNUAL | $57K |
| Apr 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00100 | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $12K |
| Apr 4, 2025 | Department of JusticeFCI WASECA | 15B41525F00000081 | 221122 | FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $30K |
| Mar 31, 2025 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000067 | 221122 | FY25 P4 XCEL ELECTRIC AND GAS SERVICE ANNUAL | $16K |
| Mar 31, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR16PD00277 | 221122 | IGF::OT::IGF AFD XCEL(PUBLIC SERVICE COMPANY OF COLORADO) UTILITY ELECTRIC AND GAS | $84K |
| Mar 25, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES23F0040 | 221112 | LD 4 ELECTRICITY | $130K |
| Mar 20, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25FA001 | 221122 | LOCK AND DAM 3, 5A, AND 7 ELECTRICAL CONTRACT OFF GSA 47PA0724D0052 | $135K |
| Feb 14, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0030 | 221122 | FY24 FCSB ELECTRICAL | $63K |
| Feb 13, 2025 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000067 | 221122 | FY25 P4 XCEL ELECTRIC AND GAS SERVICE ANNUAL | $118K |
| Jan 29, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0042 | 221122 | ELECTRIC UTILITY FOR L/D 5A | $40K |
| Jan 25, 2025 | Department of JusticeFCI WASECA | 15B41525F00000045 | 221122 | FY25 P4 XCEL ENERGY QTR2 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $150K |
| Dec 9, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400975 | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $170K |
| Nov 26, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000021 | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS NOVEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $48K |
| Nov 26, 2024 | Department of JusticeFCI WASECA | 15B41525F00000025 | 221122 | FY25 P4 XCEL ENERGY QTR1 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $90K |
| Nov 26, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000020 | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS OCTOBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $36K |
| Nov 26, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40325F00000023 | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS DECEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $42K |
| Nov 14, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $132K |
| Oct 1, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA21P00009 | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $180K |
| Oct 1, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA21P00008 | 221122 | PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT | $900K |
| Oct 1, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA21P00003 | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $2.8M |
| Sep 4, 2024 | Department of DefenseFA6633 934 AW PK | FA663324P0006 | 221122 | TRANSFORMER- MATID 108680 XFMR, PAD, 500KVA, 13.8GY/7.97KV,208Y/120V. | $41K |
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