Data / Federal awards / NAICS 221122 / ALLETE, INC.
ALLETE, INC.: 24 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ALLETE, INC. (UEI PU1SE6QEDFJ9), Duluth, MN, received 24 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($1.6 million) and its largest code is NAICS 221122 Electric Power Distribution.
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- UEI
- PU1SE6QEDFJ9
- Location
- Duluth, MN
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $1.9 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 18 | $1.8 million |
| 221118 | Other Electric Power Generation | 6 | $172,078 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 20 | $1.6 million |
| Department of Defense | 4 | $339,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,000 |
| FY2025 | $538,409 |
| FY2026 | $1.2 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41326P00000061 | Department of Justice | Purchase Order | 221122 | SST-P4/P6-MN POWER-Q4-FY26 JULY 1, 2026, THROUGH SEPTEMBER 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $250,254 | $250,254 | July 1, 2026 | September 30, 2026 | Duluth, MN | usaspending.gov |
| 15B41325P00000063 | Department of Justice | Purchase Order | 221122 | SST-P4/P6-MN POWER-Q4-FY25 JULY 1, 2025, THROUGH SEPTEMBER 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $198,589 | $198,589 | July 1, 2025 | September 30, 2025 | Duluth, MN | usaspending.gov |
| 15B41326P00000055 | Department of Justice | Purchase Order | 221122 | SST-P4/P6-MN POWER-Q3-FY26 APRIL 1, 2026, THROUGH JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $179,705 | $179,705 | April 1, 2026 | June 30, 2026 | Duluth, MN | usaspending.gov |
| 15B41326P00000054 | Department of Justice | Purchase Order | 221122 | FCI SANDSTONE ELECTRIC UTILITY Q2 FY26 | $174,772 | $174,772 | January 1, 2026 | March 31, 2026 | Duluth, MN | usaspending.gov |
| 15B41326P00000023 | Department of Justice | Purchase Order | 221122 | FCI SANDSTONE ELECTRIC UTILITY Q1 FY26 P4/P6 COST CENTERS | $170,109 | $170,109 | October 1, 2025 | December 31, 2025 | Duluth, MN | usaspending.gov |
| 15B41325P00000051 | Department of Justice | Purchase Order | 221122 | SST-P4/P6-MN POWER-Q3-FY25 APRIL 1, 2025, THROUGH JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $141,469 | $141,469 | April 1, 2025 | June 30, 2025 | Duluth, MN | usaspending.gov |
| 15B41325P00000033 | Department of Justice | Purchase Order | 221122 | FY25 P4/P6 MN POWER QTR 2 JANUARY 1, 2025, THROUGH MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES | $132,413 | $132,413 | January 1, 2025 | March 31, 2025 | Duluth, MN | usaspending.gov |
| W911XK21P0001 | Department of Defense | Purchase Order | 221122 | DULUTH AO ELECTRIC CONTRACT | $132,000 | $342,000 | October 20, 2020 | November 30, 2025 | Duluth, MN | usaspending.gov |
| W911XK26PA005 | Department of Defense | Purchase Order | 221122 | DULUTH PROJECT OFFICE ELECTRIC UTILITY SUPPLY | $125,000 | $125,000 | June 11, 2026 | June 10, 2027 | Duluth, MN | usaspending.gov |
| W912ES17P0013 | Department of Defense | Purchase Order | 221122 | IGF::OT::IGF GULL LAKE RECREATION POWER 2017 | $49,223 | $237,058 | January 20, 2017 | December 31, 2025 | Duluth, MN | usaspending.gov |
| 15B40226P00000039 | Department of Justice | Purchase Order | 221122 | FPC DULUTH ELECTRIC FY26 AUGUST 2026 | $33,633 | $33,633 | August 1, 2026 | August 31, 2026 | Duluth, MN | usaspending.gov |
| W912ES26PA022 | Department of Defense | Purchase Order | 221122 | GULL LAKE AND POKEGAMA LAKE RECREATION AREAS/DAMS ELECTRIC SERVICE | $33,000 | $33,000 | January 1, 2026 | December 31, 2026 | Mcgregor, MN | usaspending.gov |
| 15B40226P00000043 | Department of Justice | Purchase Order | 221118 | FPC DULUTH ELECTRIC FY26 SEPTEMBER 2026 | $32,379 | $32,379 | September 1, 2026 | September 30, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000042 | Department of Justice | Purchase Order | 221118 | FPC DULUTH ELECTRIC FY26 JULY 2026 | $32,170 | $32,170 | July 1, 2026 | July 31, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000019 | Department of Justice | Purchase Order | 221122 | FPC DULUTH ELECTRIC SERVICE MINNESOTA POWER FY26 | $30,878 | $30,878 | January 1, 2026 | January 31, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000031 | Department of Justice | Purchase Order | 221122 | FPC DULUTH ELECTRIC SERVICE FY26 FEBRUARY 2026 | $29,991 | $29,991 | February 1, 2026 | April 21, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000020 | Department of Justice | Purchase Order | 221118 | FPC DULUTH ELECTRIC SERVICE FY26 DECEMBER 2025 | $29,123 | $29,123 | December 1, 2025 | January 22, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000038 | Department of Justice | Purchase Order | 221118 | FPC DULUTH ELECTRIC UTILITY FY26 APRIL 2026 | $27,557 | $27,557 | April 1, 2026 | May 8, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000033 | Department of Justice | Purchase Order | 221122 | MINNESOTA POWER FY26 - MARCH ELECTRIC SERVICE FOR FPC DULUTH | $26,384 | $26,384 | February 28, 2026 | April 20, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000040 | Department of Justice | Purchase Order | 221118 | FPC DULUTH ELECTRIC UTILITY FY26 JUNE 2026 | $26,052 | $26,052 | June 1, 2026 | June 30, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000015 | Department of Justice | Purchase Order | 221122 | FPC DULUTH ELECTRIC SERVICE FY26 NOVEMBER 2025 | $25,568 | $25,568 | November 1, 2025 | January 22, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000041 | Department of Justice | Purchase Order | 221118 | FPC DULUTH ELECTRIC FY26 MAY 2026 | $24,797 | $24,797 | May 1, 2026 | May 31, 2026 | Duluth, MN | usaspending.gov |
| 15B40226P00000012 | Department of Justice | Purchase Order | 221122 | FPC DULUTH ELECTRIC UTILITY FY26 OCTOBER 2025 | $24,089 | $24,089 | October 1, 2025 | December 10, 2025 | Duluth, MN | usaspending.gov |
| 15B41326P00000029 | Department of Justice | Purchase Order | 221122 | FCI SANDSTONE ELECTRIC UTILITY FY26 | $0 | $868,465 | October 1, 2025 | September 30, 2026 | Duluth, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221118 Other Electric Power Generation
- Open opportunities under NAICS 221122
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.