Data / Federal awards / NAICS 221210 / MINNESOTA ENERGY RESOURCES CORPORATION
MINNESOTA ENERGY RESOURCES CORPORATION: 10 federal contract awards, $252,364 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MINNESOTA ENERGY RESOURCES CORPORATION (UEI ZGB5QT5NF4A5), Rosemount, MN, received 10 federal prime contract awards with $252,364 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($252,364) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZGB5QT5NF4A5
- Parent organization
- WEC ENERGY GROUP, INC
- Location
- Rosemount, MN
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $252,364
- First action in window
- 2023-11-14
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 9 | $255,017 |
| 221122 | Electric Power Distribution | 1 | $-2,653 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $252,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,653 |
| FY2025 | $102,103 |
| FY2026 | $152,914 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B41325P00000032 | Department of Justice | Purchase Order | 221210 | FY25 P4/P6 MN ENERGY QTR 2 JANUARY 1, 2025, THROUGH MARCH 31, 2025 AMOUNT EST/METERED INV QUANTITIES | $56,318 | $56,318 | January 1, 2025 | March 31, 2025 | Sandstone, MN | usaspending.gov |
| 15B41326P00000053 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE NATURAL GAS LOCAL DISTRIBUTION SERVICE Q2 FY26 | $55,623 | $55,623 | January 1, 2026 | March 31, 2026 | Sandstone, MN | usaspending.gov |
| 15B41326P00000028 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE ELECTRIC UTILITY Q1 FY26 | $48,084 | $48,084 | October 1, 2025 | December 31, 2025 | Sandstone, MN | usaspending.gov |
| 15B41326P00000056 | Department of Justice | Purchase Order | 221210 | SST-P4/P6-MN ENERGY-Q3-FY26 APRIL 1, 2026, THROUGH JUNE 30, 2026 AMOUNT EST/METERED INV QUANTITIES | $27,564 | $27,564 | April 1, 2026 | June 30, 2026 | Sandstone, MN | usaspending.gov |
| 15B41325P00000050 | Department of Justice | Purchase Order | 221210 | SST-P4/P6-MN ENERGY-Q3-FY25 APRIL 1, 2025 THROUGH JUNE 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $26,945 | $26,945 | April 1, 2025 | June 30, 2025 | Sandstone, MN | usaspending.gov |
| 15B41326P00000062 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE ELECTRIC UTILITY Q4 FY26 | $21,605 | $21,605 | July 1, 2026 | September 30, 2026 | Sandstone, MN | usaspending.gov |
| 15B41325P00000062 | Department of Justice | Purchase Order | 221210 | SST-P4/P6-MN ENERGY-Q4-FY25 JULY 1, 2025, THROUGH SEPTEMBER 30, 2025 AMOUNT EST/METERED INV QUANTITIES | $18,877 | $18,877 | July 1, 2025 | September 30, 2025 | Sandstone, MN | usaspending.gov |
| 15B41326P00000103 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE NATURAL GAS TRANSPORTATION FY27 | $0 | $54,816 | October 1, 2026 | December 31, 2026 | Sandstone, MN | usaspending.gov |
| 15B41326P00000032 | Department of Justice | Purchase Order | 221210 | FCI SANDSTONE NATURAL GAS FY26 P4/P6 COST CENTERS | $0 | $166,958 | October 1, 2025 | September 30, 2026 | Sandstone, MN | usaspending.gov |
| 15B41323P00000041 | Department of Justice | Purchase Order | 221122 | FY23 QTR 3 P4/P6 MINNESOTA ENERGY NATURAL GAS DISTRIBUTION | $-2,653 | $40,446 | April 1, 2023 | November 14, 2023 | Rosemount, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
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.