Data / Federal awards / NAICS 221112 / PUBLIC SERVICE COMPANY OF NEW MEXICO
PUBLIC SERVICE COMPANY OF NEW MEXICO: 14 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUBLIC SERVICE COMPANY OF NEW MEXICO (UEI LRSRV9KC6QX7), Albuquerque, NM, received 14 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.7 million) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
The request: Every federal contract awarded under NAICS 221112, 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
- LRSRV9KC6QX7
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.7 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 14 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $1.7 million |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $584,200 |
| FY2025 | $293,810 |
| FY2026 | $780,663 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325F0146 | Department of the Interior | Delivery Order | 221112 | UTILITY SERVICE, ELECTRIC, SIPI | $646,000 | $646,000 | September 11, 2025 | September 20, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2320F0228 | Department of the Interior | Delivery Order | 221112 | UTILITY SERVICE-ELECTRICITY - SIPI | $340,096 | $2,621,439 | August 6, 2020 | September 20, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2322F0134 | Department of the Interior | Delivery Order | 221112 | ELECTRICAL SERVICES FOR ISLETA ELEMENTARY SCHOOL | $287,202 | $428,385 | May 17, 2022 | May 31, 2027 | Isleta, NM | usaspending.gov |
| 140R4020F0023 | Department of the Interior | Delivery Order | 221112 | BGNDRF ELECTRIC UTILITY SERVICE | $100,000 | $273,000 | July 1, 2020 | June 30, 2030 | Alamogordo, NM | usaspending.gov |
| 140A2326F0004 | Department of the Interior | Delivery Order | 221112 | PNM ELECTRIC SERVICES FOR SFPES. | $85,500 | $85,500 | December 8, 2025 | December 31, 2026 | Algodones, NM | usaspending.gov |
| 140A2325F0010 | Department of the Interior | Delivery Order | 221112 | ELECTRICAL SERVICE, SFPES | $82,340 | $82,340 | January 1, 2025 | December 31, 2025 | Algodones, NM | usaspending.gov |
| 140A2324F0024 | Department of the Interior | Delivery Order | 221112 | ELECTRICAL SERVICES FOR SAN FELIPE ELEMENTARY SCHOOL | $80,363 | $80,363 | December 22, 2023 | December 31, 2024 | Algodones, NM | usaspending.gov |
| 140A2326F0005 | Department of the Interior | Delivery Order | 221112 | PNM, ELECTRIC SERVICES FOR ALBQ.ERC-SPA/HQRTS | $16,000 | $16,000 | December 1, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0009 | Department of the Interior | Delivery Order | 221112 | ELECTRICAL SERVICE, ALBQ.ERC- SPA HDQRTS. | $11,254 | $11,254 | January 1, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324F0023 | Department of the Interior | Delivery Order | 221112 | PNM ELECTRICAL SERVICES FOR SPA HDQRTS. | $10,657 | $10,657 | December 22, 2023 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1619F0050 | Department of the Interior | Delivery Order | 221112 | ELECTRIC UTILITY SERVICE FOR SAN FELIPE ELEMENTARY SCHOOL | $4,456 | $373,775 | January 1, 2019 | December 31, 2023 | Algodones, NM | usaspending.gov |
| 140R4021F0048 | Department of the Interior | Delivery Order | 221112 | RIO GRANDE SILVERY MINNOW SANTUARY WILDLIFE REFUGE INTAKE AND OUTLET BUILDINGS ELECTRICAL UTILITIES | $0 | $7,500 | August 1, 2021 | July 31, 2031 | Albuquerque, NM | usaspending.gov |
| 89233125FNA400688 | Department of Energy | Delivery Order | 221112 | ELECTRICAL SUPPLY AND ELECTRICAL SERVICE UPGRADES AT THE NORTON SUBSTATION AT LOS ALAMOS NATIONAL LABORATORY. | $0 | $1,713,750 | May 6, 2025 | May 1, 2030 | Los Alamos, NM | usaspending.gov |
| 140A2323F0021 | Department of the Interior | Delivery Order | 221112 | PNM ELECTRIC FOR SPA HDQRTS/WRHS AREA | $-5,197 | $10,803 | January 13, 2023 | December 31, 2023 | Albuquerque, NM | 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.