Data / Federal awards / NAICS 221111 / PUBLIC SERVICE COMPANY OF COLORADO
PUBLIC SERVICE COMPANY OF COLORADO: 35 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUBLIC SERVICE COMPANY OF COLORADO (UEI E7HNAKCPCV84), Denver, CO, received 35 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($8.2 million) and its largest code is NAICS 221111 Hydroelectric Power Generation.
The request: Every federal contract awarded under NAICS 221111, 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
- E7HNAKCPCV84
- Parent organization
- XCEL ENERGY SERVICES INC.
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $11.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221111 | Hydroelectric Power Generation | 2 | $5.3 million |
| 221122 | Electric Power Distribution | 30 | $5.1 million |
| 221210 | Natural Gas Distribution | 2 | $542,126 |
| 313210 | Broadwoven Fabric Mills | 1 | $107,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 6 | $8.2 million |
| Department of Justice | 9 | $1.5 million |
| Department of the Interior | 6 | $911,490 |
| Department of Energy | 4 | $506,000 |
| Department of Veterans Affairs | 1 | $102,157 |
| National Archives and Records Administration | 1 | $14,023 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 3 | $-25,087 |
| Department of Defense | 4 | $-75,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.2 million |
| FY2026 | $2.4 million |
| FY2027 | $2.3 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA26P00002 | Department of the Treasury | Purchase Order | 221111 | PUBLIC UTILITIES- ELECTRICAL SERVICE | $3,450,000 | $3,450,000 | October 1, 2025 | September 30, 2027 | Denver, CO | usaspending.gov |
| 2082AA21P00003 | Department of the Treasury | Purchase Order | 221111 | PUBLIC UTILITIES - ELECTRICAL SERVICE | $1,854,586 | $5,642,168 | October 1, 2020 | September 30, 2025 | Denver, CO | usaspending.gov |
| 2082AA26P00003 | Department of the Treasury | Purchase Order | 221122 | UTILITIES: STEAM ENERGY | $1,487,644 | $537,644 | October 1, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2082AA21P00008 | Department of the Treasury | Purchase Order | 221122 | PURCHASE STEAM ENERGY FOR HEATING THE DENVER MINT | $818,652 | $2,426,272 | October 1, 2020 | September 30, 2025 | Denver, CO | usaspending.gov |
| 15B40326F00000015 | Department of Justice | Delivery Order | 221122 | FY26 P4 XCEL ELECTRIC AND GAS SERVICE QTR 1 CONTRACT #GS-00P-16-BSD-1203 | $476,631 | $476,631 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B40324F00000010 | Department of Justice | Delivery Order | 221122 | FY24 P4 XCEL ELECTRIC/NATURAL GAS | $475,000 | $475,000 | October 1, 2023 | September 4, 2024 | Denver, CO | usaspending.gov |
| INR16PD00122 | Department of the Interior | Delivery Order | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO | $433,500 | $2,159,250 | January 26, 2016 | March 1, 2026 | Loveland, CO | usaspending.gov |
| 2082AA21P00009 | Department of the Treasury | Purchase Order | 221210 | PURCHASE NATURAL GAS FOR FURNACES AT THE DENVER MINT | $362,126 | $813,244 | October 1, 2020 | March 31, 2026 | Denver, CO | usaspending.gov |
| 15B40325F00000067 | Department of Justice | Delivery Order | 221122 | FY25 P4 XCEL ELECTRIC AND GAS SERVICE ANNUAL | $333,809 | $333,809 | January 1, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 89503025FWA400975 | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $186,000 | $186,000 | December 9, 2024 | December 31, 2025 | Lakewood, CO | usaspending.gov |
| 2082AA26P00011 | Department of the Treasury | Purchase Order | 221210 | NATURAL GAS-UTILITIES | $180,000 | $180,000 | April 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 89503026FWA401098 | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $170,000 | $170,000 | December 22, 2025 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| INR16PD00277 | Department of the Interior | Delivery Order | 221122 | IGF::OT::IGF AFD XCEL(PUBLIC SERVICE COMPANY OF COLORADO) UTILITY ELECTRIC AND GAS | $168,000 | $758,400 | May 1, 2016 | April 30, 2026 | Alamosa, CO | usaspending.gov |
| 140R6026F0002 | Department of the Interior | Delivery Order | 221122 | EC- XCEL ENERGY - UTILITY | $162,000 | $162,000 | February 1, 2026 | January 31, 2036 | Denver, CO | usaspending.gov |
| 89503024FWA400824 | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $150,000 | $150,000 | January 1, 2024 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 15UENG26P00000002 | Department of Justice | Purchase Order | 313210 | MANDATORY ELECTRIC SUPPLIER / NO OTHER OPTIONS | $107,700 | $107,700 | October 3, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10F24F0013 | Department of Veterans Affairs | Delivery Order | 221122 | UTILITY UPGRADES | $102,157 | $102,157 | August 14, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 140R4026F0024 | Department of the Interior | Delivery Order | 221122 | SAN LUIS VALLEY-CLOSED BASIN XCEL ENERGY | $90,000 | $90,000 | May 1, 2026 | April 30, 2027 | Alamosa, CO | usaspending.gov |
| 140R4024F0047 | Department of the Interior | Delivery Order | 221122 | WCAO GJ FACILITIES UTILITY SERVICE | $70,000 | $70,000 | September 1, 2024 | August 31, 2027 | Grand Junction, CO | usaspending.gov |
| 15B40325F00000023 | Department of Justice | Delivery Order | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS DECEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $41,422 | $41,422 | December 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 15B40325F00000021 | Department of Justice | Delivery Order | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS NOVEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $38,968 | $38,968 | November 1, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 15B40325F00000020 | Department of Justice | Delivery Order | 221122 | FCI ENGLEWOOD ELECTRIC AND NATURAL GAS OCTOBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | $30,589 | $30,589 | October 1, 2024 | April 21, 2025 | Dallas, TX | usaspending.gov |
| 88310322F00100 | National Archives and Records Administration | Delivery Order | 221122 | NEW GAS UTILITY AT THE DENVER FACILITY. | $14,023 | $196,104 | May 21, 2022 | May 20, 2032 | Broomfield, CO | usaspending.gov |
| 15B40326F00000147 | Department of Justice | Delivery Order | 221122 | FCI ENGLEWOOD ELECTRICITY UTILITY FY27 CONTRACT # 47PA0426D0014 | $0 | $135,000 | October 1, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 89503023FWA400695 | Department of Energy | Delivery Order | 221122 | ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | $0 | $200,000 | January 1, 2023 | December 31, 2023 | Lakewood, CO | usaspending.gov |
| 47PA0426D0014 | General Services Administration | IDC | 221122 | PUBLIC SERVICE COMPANY OF COLORADO AWC RENEWAL, ELECTRIC SERVICES, NATURAL GAS, ENERGY MANAGEMENT SERVICES, SERVICES PROVIDED UNDER THE APPR | $0 | $50,000,000 | August 18, 2026 | usaspending.gov | ||
| GS00P16BSD1203 | General Services Administration | IDC | 221122 | IGF::OT::IGF | $0 | $1 | January 21, 2016 | usaspending.gov | ||
| W519TC24F2516 | Department of Defense | Delivery Order | 221122 | NATURAL GAS - XCEL ENERGY FOR PCD | $0 | $128,588 | September 17, 2024 | September 16, 2026 | Pueblo, CO | usaspending.gov |
| DOCSB134117NC0459 | Department of Commerce | Delivery Order | 221122 | IGF::OT::IGF THIS IS A UTILITY ORDER FOR NATURAL GAS AND ELECTRIC POWER FOR THE NIST BOULDER CO SITE FOR A PERIOD OF 8 YEARS, 3 MONTHS AND 1 | $0 | $0 | October 1, 2017 | December 31, 2026 | Boulder, CO | usaspending.gov |
| W9128F23P0078 | Department of Defense | Purchase Order | 221122 | UTILITY CONNECTION AT BEAR CREEK DAM | $-1,380 | $17,749 | September 11, 2023 | March 8, 2024 | Denver, CO | usaspending.gov |
| INR14PD00627 | Department of the Interior | Delivery Order | 221122 | IGF::OT::IGF GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO) | $-12,010 | $206,430 | September 3, 2014 | October 15, 2024 | Grand Junction, CO | usaspending.gov |
| W52P1J18F4015 | Department of Defense | Delivery Order | 221122 | IGF::OT::IGF XCEL ENERGY NATURAL GAS | $-12,500 | $201,367 | September 18, 2018 | September 17, 2023 | Pueblo, CO | usaspending.gov |
| 15B40023F00000006 | Department of Justice | Delivery Order | 221122 | P4 FY23 PSCO ELECTRIC & GAS SERVICE | $-16,354 | $496,396 | October 1, 2022 | November 28, 2023 | Denver, CO | usaspending.gov |
| 47PJ0023F0112 | General Services Administration | Delivery Order | 221122 | STEAM RECONNECTION - COMPLETE SERVICES FOR THE ARRAJ FEDERAL COURT HOUSE. | $-25,087 | $0 | January 25, 2023 | January 31, 2023 | Denver, CO | usaspending.gov |
| W519TC23F2520 | Department of Defense | Delivery Order | 221122 | NATURAL GAS - XCEL ENERGY FOR PCD | $-62,000 | $0 | September 17, 2023 | September 16, 2024 | Pueblo, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221111 Hydroelectric Power Generation
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221210 Natural Gas 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.