NORTHERN STATES POWER COMPANY Federal Contracts — Government Award History
Total (All Time)$100M
Latest FY$208,360
Primary AgencyDepartment of Justice
NORTHERN STATES POWER COMPANY has received $100M in total federal contract awards
across 7 fiscal year(s). ▼ 56.9% vs FY2025 Peak year was FY2019 ($95M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $208,360 | 3건 | Department of Justice | |
| FY2025 | $483,000 | 5건 | Department of Justice | |
| FY2023 | $894,017 | 3건 | Department of Defense | |
| FY2022 | $675,833 | 4건 | Department of Justice | |
| FY2019 | $95.3M | 5건 | Department of Veterans Affairs | |
| FY2017 | $1.0M | 3건 | Department of Defense | |
| FY2014 | $1.2M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-01-01 | Department of Veterans Affairs | $36.3M | MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE. |
| 2019-03-01 | Department of Veterans Affairs | $18.2M | SAINT CLOUD VAMC CAMPUS ELECTRIC UTILITY SERVICE. |
| 2019-01-01 | Department of Veterans Affairs | $14.6M | NATURAL GAS AND ELECTRIC UTILITY SERVICE |
| 2019-01-01 | Department of Veterans Affairs | $13.4M | SIOUX FALLS VAMC CAMPUS ELECTRIC UTILITY SERVICE. |
| 2019-01-01 | Department of Veterans Affairs | $12.7M | SIOUX FALLS VAMC CAMPUS NATURAL GAS UTILITY SERVICE. |
| 2018-02-28 | Department of Defense | $1.5M | IGF::OT::IGF ELECTRIC UTILITY SERVICE |
| 2012-10-17 | Department of Defense | $844,601 | LD6 |
| 2016-11-01 | Department of Defense | $580,000 | IGF::OT::IGF ELECTRIC UTILITY SERVICE |
| 2023-09-01 | Department of Defense | $580,000 | ELECTRIC UTILITY SERVICE |
| 2019-10-01 | Department of Veterans Affairs | $519,012 | ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO. |
| 2017-03-01 | Department of Defense | $432,436 | IGF::OT::IGF FY17 FCSB ELECTRICAL |
| 2013-10-01 | Department of Defense | $417,606 | IGF::OT::IGF LD #5A ELECTRIC BASE PERIOD |
| 2013-10-01 | Department of Defense | $394,112 | L/D #7 ELECTRIC BASE PERIOD |
| 2021-10-01 | Department of Justice | $371,401 | EO 14042 ELECTRICAL SERVICES FOR OCTOBER 01, 2021 – DECEMBER 03, 2021 – FUNDING |
| 2020-10-01 | Department of Justice | $301,912 | RP# 0001-21 ELECTRIC SUPPLY (OCTOBER 1, 2020 – SEPTEMBER 30, 2021) |
| 2013-10-01 | Department of Defense | $282,111 | IGF::OT::IGF LD #3 ELECTRIC BASE PERIOD |
| 2019-10-01 | Department of Justice | $269,719 | FCI WASECA, MN – ELECTRIC SERVICE FOR FY 20. |
| 2022-09-28 | Department of Defense | $198,310 | ELECTRIC UTILITY FOR L/D 5A (BASE) |
| 2022-10-01 | Department of Justice | $184,017 | FY23 XCEL ENERGY ELECTRIC SERVICE |
| 2024-03-28 | Department of Defense | $157,284 | ELECTRIC UTILITY FOR L/D 5A |