Data / Federal awards / NAICS 221122 / COLORADO SPRINGS UTILITIES
COLORADO SPRINGS UTILITIES: 7 federal contract awards, $510,748 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO SPRINGS UTILITIES (UEI RU6GU7U31TS3), Colorado Springs, CO, received 7 federal prime contract awards with $510,748 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($510,748) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RU6GU7U31TS3
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $510,748
- First action in window
- 2024-03-25
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $510,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $510,748 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,000 |
| FY2025 | $176,035 |
| FY2026 | $142,713 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0516C0001 | Department of Defense | Definitive Contract | 221122 | IGF::CT::IGF ELECTRIC&NATURAL GAS UTILITY SERVICES USAF ACADEMY | $341,783 | $1,707,793 | June 9, 2016 | June 8, 2026 | Usaf Academy, CO | usaspending.gov |
| HQC00526FE053 | Department of Defense | Delivery Order | 221122 | USAF ACADEMY CO - UTILITIES NATURAL GAS AND ELECTRIC | $168,965 | $168,965 | June 9, 2026 | June 8, 2027 | Usaf Academy, CO | usaspending.gov |
| 47PA0426D0010 | General Services Administration | IDC | 221122 | ELECTRIC, NATURAL GAS, WATER, WASTEWATER, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FOR | $0 | $50,000,000 | May 1, 2026 | usaspending.gov | ||
| GS00P16BSD1216 | General Services Administration | IDC | 221122 | IGF::OT::IGF | $0 | $1 | May 15, 2016 | usaspending.gov | ||
| W911RZ20F0164 | Department of Defense | Delivery Order | 221122 | WATER/SEWER UTILITY | $0 | $110,468,545 | September 29, 2020 | September 30, 2030 | Colorado Springs, CO | usaspending.gov |
| W911RZ20F0163 | Department of Defense | Delivery Order | 221122 | ELECTRICAL UTILITIES | $0 | $153,103,571 | September 29, 2020 | September 30, 2030 | Colorado Springs, CO | usaspending.gov |
| W911RZ20F0165 | Department of Defense | Delivery Order | 221122 | NATURAL GAS UTILITY | $0 | $72,843,043 | September 29, 2020 | September 30, 2030 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
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.