Data / Federal awards / NAICS 221118 / DTE ENERGY COMPANY
DTE ENERGY COMPANY: 16 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
DTE ENERGY COMPANY (UEI NPCWECBNUMC8), Detroit, MI, received 16 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($5.4 million) and its largest code is NAICS 221118 Other Electric Power Generation.
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- UEI
- NPCWECBNUMC8
- Parent organization
- DTE GAS COMPANY
- Location
- Detroit, MI
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $6.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221118 | Other Electric Power Generation | 16 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $5.4 million |
| Department of Defense | 5 | $1 million |
| National Archives and Records Administration | 2 | $319,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.4 million |
| FY2026 | $2.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41726F00000011 | Department of Justice | Delivery Order | 221118 | DTE NATURAL GAS OCT 2024 | $1,113,202 | $1,113,202 | September 30, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 15B41725F00000011 | Department of Justice | Delivery Order | 221118 | DTE NATURAL GAS OCT 2024 | $1,001,942 | $1,150,259 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B41724F00000025 | Department of Justice | Delivery Order | 221118 | FY24 P4 DTE DTE ELECTRIC ANNUAL | $910,171 | $910,171 | November 21, 2023 | December 13, 2024 | Detroit, MI | usaspending.gov |
| 15B41725F00000012 | Department of Justice | Delivery Order | 221118 | FY25 P4 DTE ENERGY ELECTRIC OCT 2024 | $882,235 | $1,001,186 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15B41726F00000010 | Department of Justice | Delivery Order | 221118 | FY26 P4 DTE ENERGY ELECTRIC | $853,785 | $853,785 | October 1, 2025 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 15B41724F00000024 | Department of Justice | Delivery Order | 221118 | FY24 P4 DTE DTE NATURAL GAS ANNUAL | $813,838 | $868,891 | November 1, 2023 | September 30, 2025 | Detroit, MI | usaspending.gov |
| W911XK22F0008 | Department of Defense | Delivery Order | 221118 | SAO GAS SUPPLY - THIS IS A CONTRACT BEING ISSUED OFF OF GSA AREA WIDE CONTRACT FOR NATURAL GAS UTILITIES SERVICES FOR A TOTAL FIVE YEAS. A B | $658,800 | $1,131,947 | February 8, 2022 | February 8, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK22F0010 | Department of Defense | Delivery Order | 221118 | THIS IS AN ELECTRIC UTILITY SERVICE ACTION FOR DETROIT DISTRICT OFFICE WITH POP OF 1 APRIL 2022 TO 31 MARCH 2027 | $338,000 | $589,503 | April 1, 2022 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 88310324F00006 | National Archives and Records Administration | Delivery Order | 221118 | GAS SERVICE ORDER PLACED AGAINST GSA CONTRACT: 47PA0418D0032 AT THE GERALD FORD MUSEUM. | $161,418 | $511,418 | October 1, 2023 | September 30, 2033 | Grand Rapids, MI | usaspending.gov |
| 88310319F00009 | National Archives and Records Administration | Delivery Order | 221118 | NEW GAS CONTRACT AT THE GERALD R. FORD PRESIDENTIAL LIBRARY. | $158,142 | $355,242 | October 1, 2018 | September 30, 2028 | Ann Arbor, MI | usaspending.gov |
| W911XK23F0057 | Department of Defense | Delivery Order | 221118 | ANNUAL DTE NATURAL GAS SUPPLY BASE YEAR | $50,400 | $100,800 | September 15, 2023 | September 14, 2025 | Detroit, MI | usaspending.gov |
| W911XK26FA022 | Department of Defense | Delivery Order | 221118 | DETROIT PROJECT OFFICE (DPO) NATURAL GAS SUPPLY | $32,750 | $32,750 | June 23, 2026 | June 22, 2027 | Detroit, MI | usaspending.gov |
| 15B41723F00000005 | Department of Justice | Delivery Order | 221118 | NATURAL GAS SUPPLY FOR FCI MILAN FY 2023 POC ERIC HARRIS 313-600-3586 | $-5,288 | $1,015,628 | October 1, 2022 | January 3, 2024 | Detroit, MI | usaspending.gov |
| 15B41722F00000025 | Department of Justice | Delivery Order | 221118 | FCI MILAN, MI - NATURAL SERVICE FOR FY 22. | $-9,844 | $938,464 | October 1, 2021 | December 6, 2023 | Detroit, MI | usaspending.gov |
| W911XK21F0006 | Department of Defense | Delivery Order | 221118 | GAS SERVICE FOR THE LOCKS AREA - ACCOUNT | $-36,892 | $193,608 | November 23, 2020 | March 20, 2023 | Sault Sainte Marie, MI | usaspending.gov |
| 15B41723F00000003 | Department of Justice | Delivery Order | 221118 | ELECTRICAL SERVICES FOR FCI MILAN FY 2023 GSA CONTRACT 47PA0418D0032 *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED BY THE CONTRACTING OFF | $-116,152 | $913,181 | October 1, 2022 | January 3, 2024 | Detroit, MI | usaspending.gov |
Also on SpecStream
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.