Federal Contractor Profile
Xcel Energy INC.
$109M obligated·252 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 5, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA21P00009 | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $200K |
| Mar 30, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619F0016 | 221112 | AMFO- ELECTRICAL SERVICE | $2.1M |
| Mar 23, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00100 | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $25K |
| Mar 23, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0109 | 221122 | ELECTRIC UTILITY FOR L/D 5A (BASE) | $153K |
| Mar 16, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $101K |
| Mar 1, 2023 | Department of JusticeNCRO | 15B40023F00000006 | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $77K |
| Mar 1, 2023 | Department of JusticeFCI WASECA | 15B41522F00000078 | 221122 | FY23 XCEL ENERGY ELECTRIC SERVICE | $50K |
| Feb 10, 2023 | Department of JusticeNCRO | 15B40023F00000006 | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $52K |
| Feb 1, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400695 | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $200K |
| Feb 1, 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 | $600K |
| Jan 31, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0109 | 221122 | ELECTRIC UTILITY FOR L/D 5A (BASE) | $23K |
| Jan 31, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES23F0040 | 221112 | LD 4 ELECTRICITY | $130K |
| Jan 30, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0112 | 221122 | STEAM RECONNECTION - COMPLETE SERVICES FOR THE ARRAJ FEDERAL COURT HOUSE. | $25K |
| Jan 19, 2023 | Department of JusticeFCI WASECA | 15B41522F00000078 | 221122 | FY23 XCEL ENERGY ELECTRIC SERVICE | $19K |
| Jan 18, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES17F0003 | 221122 | IGF::OT::IGF FY17 FCSB ELECTRICAL | $63K |
| Jan 10, 2023 | Department of JusticeNCRO | 15B40023F00000006 | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $92K |
| Nov 29, 2022 | Department of JusticeFCI WASECA | 15B41522F00000005 | 221122 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 - DECEMBER 03, 2021 - FUNDING ONLY. | $18K |
| Nov 10, 2022 | Department of JusticeFCI WASECA | 15B41522F00000078 | 221122 | FY23 XCEL ENERGY ELECTRIC SERVICE | $79K |
| Oct 24, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $101K |
| Oct 18, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UENG23P00000003 | 313210 | SOLE SOURCE FOR ENERGY / ELECTRIC AT WASECA, MN / UNICOR. NO OTHER OPTIONS. NOT COMPLIANT WITH SAM. | $54K |
| Oct 1, 2022 | Department of the TreasuryUS MINT DENVER | 2082AA21P00003 | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $2.3M |
| Oct 1, 2022 | Department of the TreasuryUS MINT DENVER | 2082AA21P00008 | 221122 | PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT | $800K |
| Oct 1, 2022 | Department of the TreasuryUS MINT DENVER | 2082AA21P00009 | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $140K |
| Sep 28, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0109 | 221122 | ELECTRIC UTILITY FOR L/D 5A (BASE) | $77K |
| Sep 23, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0101 | 221112 | F23 L/D 8 ELECTRIC | $117K |
| Sep 21, 2022 | Department of JusticeFCI ENGLEWOOD | 15B40322F00000040 | 221122 | FY22 GAS AND ELECTRIC UNDER REFERENCED GSA AREA WIDE PUBLIC UTILITY CONTRACT GS-00P-16-BSD-1203 | $17K |
| Sep 17, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619F0016 | 221112 | AMFO- ELECTRICAL SERVICE | $2.1M |
| Sep 12, 2022 | Department of JusticeFCI WASECA | 15B41522F00000005 | 221122 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 - DECEMBER 03, 2021 - FUNDING ONLY. | $45K |
| Aug 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F4015 | 221122 | IGF::OT::IGF XCEL ENERGY NATURAL GAS | $57K |
| Jul 26, 2022 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR14PD00627 | 221122 | IGF::OT::IGF GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO) | $50K |
| Jul 18, 2022 | Department of JusticeFCI WASECA | 15B41522F00000005 | 221122 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 - DECEMBER 03, 2021 - FUNDING ONLY. | $80K |
| Jun 23, 2022 | Department of JusticeFCI ENGLEWOOD | 15B40322F00000040 | 221122 | FY22 GAS AND ELECTRIC UNDER REFERENCED GSA AREA WIDE PUBLIC UTILITY CONTRACT GS-00P-16-BSD-1203 | $223K |
| Jun 16, 2022 | Department of the TreasuryUS MINT DENVER | 2082AA21P00009 | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $50K |
| Jun 10, 2022 | Department of JusticeFCI WASECA | 15B41522F00000005 | 221122 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 - DECEMBER 03, 2021 - FUNDING ONLY. | $59K |
| May 24, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00100 | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $25K |
| May 13, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES13F0001 | 221112 | LD6 | $800 |
| May 13, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES13P0122 | 221122 | IGF::OT::IGF LD #5A ELECTRIC BASE PERIOD | $15K |
| Apr 28, 2022 | Department of JusticeFCI WASECA | 15B41522F00000005 | 221122 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 - DECEMBER 03, 2021 - FUNDING ONLY. | $33K |
| Apr 25, 2022 | Department of JusticeFCI ENGLEWOOD | 15B40322F00000040 | 221122 | FY22 GAS AND ELECTRIC UNDER REFERENCED GSA AREA WIDE PUBLIC UTILITY CONTRACT GS-00P-16-BSD-1203 | $36K |
| Apr 11, 2022 | Department of JusticeFCI ENGLEWOOD | 15B40322F00000040 | 221122 | FY22 GAS AND ELECTRIC UNDER REFERENCED GSA AREA WIDE PUBLIC UTILITY CONTRACT GS-00P-16-BSD-1203 | $40K |
| Apr 6, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0039 | 221122 | INSTALL NATURAL GAS LINE | $29K |
| Apr 4, 2022 | Department of JusticeFCI WASECA | 15B41522F00000005 | 221122 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 - DECEMBER 03, 2021 - FUNDING ONLY. | $452 |
| Mar 29, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619F0016 | 221112 | AMFO- ELECTRICAL SERVICE | $2.1M |
| Mar 23, 2022 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PD00277 | 221122 | IGF::OT::IGF AFD XCEL(PUBLIC SERVICE COMPANY OF COLORADO) UTILITY ELECTRIC AND GAS | $84K |
| Mar 23, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES13F0001 | 221112 | LD6 | $30K |
| Mar 8, 2022 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR14PD00627 | 221122 | IGF::OT::IGF GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO) | $9K |
| Feb 25, 2022 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR14PD00627 | 221122 | IGF::OT::IGF GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO) | $6K |
| Feb 24, 2022 | Department of JusticeFCI ENGLEWOOD | 15B40322F00000040 | 221122 | FY22 GAS AND ELECTRIC UNDER REFERENCED GSA AREA WIDE PUBLIC UTILITY CONTRACT GS-00P-16-BSD-1203 | $59K |
| Feb 15, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400520 | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $240K |
| Feb 7, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00122 | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $101K |
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