Data / Federal awards / NAICS 221122 / INTERSTATE POWER AND LIGHT COMPANY
INTERSTATE POWER AND LIGHT COMPANY: 4 federal contract awards, $380,430 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERSTATE POWER AND LIGHT COMPANY (UEI MCDNR2JJLHJ3), Des Moines, IA, received 4 federal prime contract awards with $380,430 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is National Archives and Records Administration ($372,736) 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
- MCDNR2JJLHJ3
- Parent organization
- INTERSTATE POWER & LIGHT CO
- Location
- Des Moines, IA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $380,430
- First action in window
- 2023-10-02
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $380,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 2 | $372,736 |
| Department of Defense | 2 | $7,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,787 |
| FY2025 | $129,296 |
| FY2026 | $134,347 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324C00001 | National Archives and Records Administration | Definitive Contract | 221122 | HOOVER LIBRARY ELECTRIC AND GAS CONTRACT. | $379,393 | $1,450,393 | October 1, 2023 | September 30, 2033 | West Branch, IA | usaspending.gov |
| W912DQ22C1006 | Department of Defense | Definitive Contract | 221122 | THIS CONTRACT IS NECESSARY FOR THE CONTINUATION OF ALL THE NECESSARY WORK AND SERVICES TO PROVIDE ELECTRIC UTILITY SERVICES AT THE RATHBUN L | $13,000 | $125,000 | January 1, 2022 | May 21, 2025 | Centerville, IA | usaspending.gov |
| W912DQ12C0062 | Department of Defense | Definitive Contract | 221122 | ELECTRIC UTILITIES FOR RATHBUN LAKE OF THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS. | $-5,305 | $103,952 | October 1, 2012 | December 31, 2021 | Centerville, IA | usaspending.gov |
| NAMA14C0001 | National Archives and Records Administration | Definitive Contract | 221122 | GAS AND ELECTRIC SERVICE FOR THE HERBERT HOOVER LIBRARY. IGF::OT::IGF FOR OTHER FUNCTIONS | $-6,657 | $1,032,674 | October 1, 2013 | September 30, 2023 | West Branch, IA | 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.