Federal Contractor Profile
Xcel Energy INC.
$109M obligated·252 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 525 funded award actions, most recent first.
- Contracts with positive obligations
- 252
- Funded award actions shown
- 525
- Obligations shown
- $109M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 | 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 ENGLEWOOD | 15B40325F00000023 | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS DECEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $42K |
| 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 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 | 2082AA21P00003 | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $2.8M |
| Oct 1, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA21P00008 | 221122 | PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT | $900K |
| Sep 4, 2024 | Department of DefenseFA6633 934 AW PK | FA663324P0006 | 221122 | TRANSFORMER- MATID 108680 XFMR, PAD, 500KVA, 13.8GY/7.97KV,208Y/120V. | $41K |
| Aug 14, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24F0013 | 221122 | UTILITY UPGRADES | $102K |
| Jun 25, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0047 | 221122 | WCAO GJ FACILITIES UTILITY SERVICE | $30K |
| Jun 4, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40324F00000010 | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $337K |
| May 14, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00100 | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $12K |
| Apr 11, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40324F00000010 | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $47K |
| Mar 29, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $65K |
| Mar 28, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0042 | 221122 | ELECTRIC UTILITY FOR L/D 5A | $153K |
| Mar 13, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40324F00000010 | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $40K |
| Feb 29, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0030 | 221122 | FY24 FCSB ELECTRICAL | $63K |
| Feb 28, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR16PD00277 | 221122 | IGF::OT::IGF AFD XCEL(PUBLIC SERVICE COMPANY OF COLORADO) UTILITY ELECTRIC AND GAS | $84K |
| Feb 14, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES23F0040 | 221112 | LD 4 ELECTRICITY | $130K |
| Jan 30, 2024 | Department of JusticeFCI ENGLEWOOD | 15B40324F00000010 | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $2K |
| Dec 28, 2023 | Department of JusticeFCI ENGLEWOOD | 15B40324F00000010 | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $80K |
| Dec 28, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400824 | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $200K |
| Dec 21, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA21P00003 | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $11K |
| Nov 9, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $72K |
| Nov 1, 2023 | Department of JusticeFCI ENGLEWOOD | 15B40324F00000010 | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $50K |
| Oct 1, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA21P00003 | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $2.0M |
| Oct 1, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA21P00008 | 221122 | PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT | $850K |
| Oct 1, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA21P00009 | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $300K |
| Sep 20, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0040 | 221112 | XCEL UTILITY SERVICES FOR THE BLM CLIFFSIDE FACILITY. | $3.0M |
| Sep 12, 2023 | Department of JusticeFCI ENGLEWOOD | 15B40023F00000006 | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $115K |
| Sep 11, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23P0078 | 221122 | UTILITY CONNECTION AT BEAR CREEK DAM | $19K |
| Sep 5, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F2520 | 221122 | NATURAL GAS - XCEL ENERGY FOR PCD | $62K |
| Aug 23, 2023 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR14PD00627 | 221122 | IGF::OT::IGF GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO) | $9K |
| Jul 28, 2023 | Department of JusticeFCI ENGLEWOOD | 15B40023F00000006 | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $45K |
| Apr 27, 2023 | Department of EnergyEM-CARLSBAD | DEDT0007076 | 221122 | CONTINUATION AWARD FOR ELECTRICAL SERVICES FOR THE WASTE ISOLATION PILOT PLANT (WIPP) TO BE PROVIDED BY SOUTHWESTERN PUBLIC SERVICE COMPANY (XCEL ENERGY. IGF::OT::IGF | $2.8M |
| Apr 26, 2023 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PD00277 | 221122 | IGF::OT::IGF AFD XCEL(PUBLIC SERVICE COMPANY OF COLORADO) UTILITY ELECTRIC AND GAS | $84K |
| Apr 13, 2023 | Department of JusticeNCRO | 15B40023F00000006 | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $132K |
| Apr 6, 2023 | Department of JusticeFCI WASECA | 15B41522F00000078 | 221122 | FY23 XCEL ENERGY ELECTRIC SERVICE | $37K |
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