Data / Federal awards / NAICS 221122 / NORTHERN STATES POWER COMPANY
NORTHERN STATES POWER COMPANY: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN STATES POWER COMPANY (UEI CFF7KJW633E4), Minneapolis, MN, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($690,545) 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
- CFF7KJW633E4
- Parent organization
- XCEL ENERGY SERVICES INC.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.3 million
- First action in window
- 2024-01-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 17 | $1.1 million |
| 221112 | Fossil Fuel Electric Power Generation | 2 | $213,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $690,545 |
| Department of Defense | 9 | $627,967 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,147 |
| FY2025 | $522,719 |
| FY2026 | $574,647 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25FA001 | Department of Defense | Delivery Order | 221122 | LOCK AND DAM 3, 5A, AND 7 ELECTRICAL CONTRACT OFF GSA 47PA0724D0052 | $319,978 | $319,978 | April 1, 2025 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| W912ES23F0040 | Department of Defense | Delivery Order | 221112 | LD 4 ELECTRICITY | $252,444 | $335,920 | April 1, 2023 | March 31, 2027 | Genoa, WI | usaspending.gov |
| W912ES24F0042 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY FOR L/D 5A | $157,284 | $157,284 | March 28, 2024 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 15B41526F00000091 | Department of Justice | Delivery Order | 221122 | FCI WASECA ELECTRIC UTILITY Q4 FY26 CONTRACT #47PA0724D0052 | $115,000 | $115,000 | July 1, 2026 | September 30, 2026 | Carol Stream, IL | usaspending.gov |
| 15B41525F00000132 | Department of Justice | Delivery Order | 221122 | FCI WASECA ELECTRIC FY25 QTR4 CONTRACT #47PA0724D0052 | $102,597 | $102,597 | July 1, 2025 | September 30, 2025 | Carol Stream, IL | usaspending.gov |
| 15B41526F00000078 | Department of Justice | Delivery Order | 221122 | FCI WASECA ELECTRIC UTILITY Q3 FY26 CONTRACT #47PA0724D0052 | $94,115 | $94,115 | April 1, 2026 | June 30, 2026 | Carol Stream, IL | usaspending.gov |
| 15B41525F00000081 | Department of Justice | Delivery Order | 221122 | FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $83,054 | $83,054 | April 1, 2025 | June 30, 2025 | Carol Stream, IL | usaspending.gov |
| 15B41525F00000045 | Department of Justice | Delivery Order | 221122 | FY25 P4 XCEL ENERGY QTR2 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $81,000 | $81,000 | January 1, 2025 | March 31, 2025 | Carol Stream, IL | usaspending.gov |
| 15B41526F00000034 | Department of Justice | Delivery Order | 221122 | FCI WASECA ELECTRIC UTILITY Q2 FY26 CONTRACT #47PA0724D0052 | $77,436 | $77,436 | January 1, 2026 | March 31, 2026 | Carol Stream, IL | usaspending.gov |
| 15B41526F00000006 | Department of Justice | Delivery Order | 221122 | FCI WASECA ELECTRIC UTILITY SERVICE Q1 FY26 CONTRACT #47PA0724D0052 | $74,624 | $105,308 | October 1, 2025 | December 31, 2025 | Carol Stream, IL | usaspending.gov |
| 15B41525F00000025 | Department of Justice | Delivery Order | 221122 | FY25 P4 XCEL ENERGY QTR1 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052 | $71,888 | $71,888 | October 1, 2024 | January 14, 2025 | Carol Stream, IL | usaspending.gov |
| FA663324P0006 | Department of Defense | Purchase Order | 221122 | TRANSFORMER- MATID 108680 XFMR, PAD, 500KVA, 13.8GY/7.97KV,208Y/120V. | $41,000 | $41,000 | September 4, 2024 | September 4, 2024 | Minneapolis, MN | usaspending.gov |
| 47PA0724D0052 | General Services Administration | IDC | 221122 | NORTHERN STATES POWER COMPANY 10 YEAR AWC | $0 | $50,000,000 | July 22, 2024 | usaspending.gov | ||
| W912ES13P0121 | Department of Defense | Purchase Order | 221122 | IGF::OT::IGF LD #3 ELECTRIC BASE PERIOD | $-636 | $272,130 | October 1, 2013 | September 30, 2022 | Welch, MN | usaspending.gov |
| 15B41521FWP410001 | Department of Justice | Delivery Order | 221122 | RP# 0001-21 ELECTRIC SUPPLY (OCTOBER 1, 2020 - SEPTEMBER 30, 2021) | $-9,169 | $301,912 | October 1, 2020 | September 30, 2021 | Carol Stream, IL | usaspending.gov |
| W912ES13P0122 | Department of Defense | Purchase Order | 221122 | IGF::OT::IGF LD #5A ELECTRIC BASE PERIOD | $-12,663 | $469,943 | October 1, 2013 | September 30, 2022 | Fountain City, WI | usaspending.gov |
| W912ES17F0003 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF FY17 FCSB ELECTRICAL | $-36,797 | $432,436 | March 1, 2017 | February 29, 2024 | Fountain City, WI | usaspending.gov |
| W912ES22F0101 | Department of Defense | Delivery Order | 221112 | F23 L/D 8 ELECTRIC | $-38,952 | $77,548 | September 23, 2022 | March 31, 2023 | Genoa, WI | usaspending.gov |
| W912ES22F0109 | Department of Defense | Delivery Order | 221122 | ELECTRIC UTILITY FOR L/D 5A (BASE) | $-53,690 | $198,310 | September 28, 2022 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- 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.