PUBLIC SERVICE COMPANY OF COLORADO
DENVER, Colorado
Total Received
$17.0M
Total Awards
31
State
Colorado
Last Updated
Apr 16, 2026
Top 31 Awards to PUBLIC SERVICE COMPANY OF COLORADO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2082AA21P00003_2044_-NONE-_-NONE- PUBLIC UTILITIES - ELECTRICAL SERVICE | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2024 | $5,642,168 |
CONT_AWD_2082AA21P00008_2044_-NONE-_-NONE- STEAM ENERGY FOR HEATING THE DENVER MINT | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2024 | $2,426,272 |
CONT_AWD_2082AA26P00002_2044_-NONE-_-NONE- PUBLIC UTILITIES- ELECTRICAL SERVICE | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2026 | $2,000,000 |
CONT_AWD_INR16PD00122_1425_GS00P16BSD1203_4740 ELECTRIC AND NATURAL GAS UTILITY SERVICE, EASTERN COLORADO AREA OFFICE, ALL OFFICES, COLORADO - | Department of the Interior Bureau of Reclamation | — | LOVELAND, CO-04 | 2024 | $1,581,750 |
CONT_AWD_2082AA26P00003_2044_-NONE-_-NONE- UTILITIES: STEAM ENERGY | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2026 | $900,000 |
CONT_AWD_2082AA21P00009_2044_-NONE-_-NONE- NATURAL GAS | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2024 | $813,244 |
CONT_AWD_INR16PD00277_1425_GS00P16BSD1203_4740 ALAMOSA FIELD DIVISION, SAN LUIS VALLEY-CLOSED BASIN PUBLIC SERVICE COMPANY OF COLORADO (XCEL) UTILITY ELECTRIC AND GAS - MODIFICATION P00012 IS TO ADD FY25 FUNDING TO THE CONTRAC… | Department of the Interior Bureau of Reclamation | — | ALAMOSA, CO-03 | 2024 | $758,400 |
CONT_AWD_15B40023F00000006_1540_GS00P16BSD1203_4740 P4 FY23 PSCO ELECTRIC & GAS SERVICE MOD DECREASE THE TOTAL AMOUNT. | Department of Justice Federal Prison System / Bureau of Prisons | — | DENVER, CO-01 | 2024 | $496,396 |
CONT_AWD_15B40325F00000067_1540_GS00P16BSD1203_4740 FCI ENGLEWOOD ELECTRIC AND GAS SERVICE FY25 CONTRACT #GS-00P-16-BSD-1203 | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2025 | $333,809 |
CONT_AWD_INR14PD00627_1425_GS00P06BSD0385_4740 GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO - MODIFICATION TO EXTEND POP TO 15 OCTOBER 2024. | Department of the Interior Bureau of Reclamation | — | GRAND JUNCTION, CO-03 | 2024 | $218,440 |
CONT_AWD_W52P1J18F4015_9700_GS00P16BSD1203_4740 XCEL ENERGY NATURAL GAS DEOBLIGATION $12,500.00. | Department of Defense Department of the Army | — | PUEBLO, CO-03 | 2024 | $201,367 |
CONT_AWD_89503025FWA400975_8900_GS00P16BSD1203_4740 ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE P00001 - FUNDING ONLY ACTION | Department of Energy Department of Energy | — | LAKEWOOD, CO-07 | 2026 | $186,000 |
CONT_AWD_2082AA26P00011_2044_-NONE-_-NONE- NATURAL GAS-UTILITIES | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2026 | $180,000 |
CONT_AWD_15B40326F00000015_1540_GS00P16BSD1203_4740 FY26 P4 XCEL ELECTRIC AND GAS SERVICE QTR 1 CONTRACT #GS-00P-16-BSD-1203 | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2026 | $178,552 |
CONT_AWD_89503026FWA401098_8900_GS00P16BSD1203_4740 ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | Department of Energy Department of Energy | — | LAKEWOOD, CO-07 | 2026 | $170,000 |
CONT_AWD_140R6026F0002_1425_GS00P16BSD1203_4740 EC- XCEL ENERGY - UTILITY | Department of the Interior Bureau of Reclamation | — | DENVER, CO-01 | 2026 | $162,000 |
CONT_AWD_89503024FWA400824_8900_GS00P16BSD1203_4740 ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE. | Department of Energy Department of Energy | — | LAKEWOOD, CO-07 | 2024 | $150,000 |
CONT_AWD_15UENG26P00000002_1542_-NONE-_-NONE- MANDATORY ELECTRIC SUPPLIER / NO OTHER OPTIONS | Department of Justice Federal Prison Industries / Unicor | — | MINNEAPOLIS, MN-05 | 2026 | $107,700 |
CONT_AWD_36C10F24F0013_3600_GS00P16BSD1203_4740 UTILITY UPGRADES | Department of Veterans Affairs Department of Veterans Affairs | — | DENVER, CO-01 | 2024 | $102,157 |
CONT_AWD_140R4026F0024_1425_GS00P16BSD1203_4740 SAN LUIS VALLEY-CLOSED BASIN XCEL ENERGY | Department of the Interior Bureau of Reclamation | — | ALAMOSA, CO-03 | 2026 | $90,000 |
CONT_AWD_140R4024F0047_1425_GS00P16BSD1203_4740 THE PURPOSE OF THIS ADMINISTRATIVE TASK ORDER MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM DAVID BRYAN TO TYLER SPENCER. | Department of the Interior Bureau of Reclamation | — | GRAND JUNCTION, CO-03 | 2024 | $60,000 |
CONT_AWD_15B40324F00000010_1540_GS00P16BSD1203_4740 FY24 P4 XCEL ELECTRIC/NATURAL GAS | Department of Justice Federal Prison System / Bureau of Prisons | — | DENVER, CO-01 | 2024 | $50,000 |
CONT_AWD_15B40325F00000021_1540_GS00P16BSD1203_4740 FCI ENGLEWOOD ELECTRIC AND NATURAL GAS NOVEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2025 | $48,000 |
CONT_AWD_88310322F00100_8800_GS00P16BSD1203_4740 OBLIGATE FY24 FUNDING ON THE GAS SERVICE FOR DENVER FACILITY. | National Archives and Records Administration National Archives and Records Administration | — | BROOMFIELD, CO-07 | 2024 | $44,080 |
CONT_AWD_15B40325F00000023_1540_GS00P16BSD1203_4740 FCI ENGLEWOOD ELECTRIC AND NATURAL GAS DECEMBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2025 | $42,000 |
CONT_AWD_15B40325F00000020_1540_GS00P16BSD1203_4740 FCI ENGLEWOOD ELECTRIC AND NATURAL GAS OCTOBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203 | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2025 | $35,500 |
CONT_AWD_W9128F23P0078_9700_-NONE-_-NONE- UTILITY CONNECTION AT BEAR CREEK DAM | Department of Defense Department of the Army | — | DENVER, CO-01 | 2025 | $17,749 |
CONT_AWD_47PJ0023F0112_4740_GS00P16BSD1203_4740 DE-OBLIGATION OF CLIN 0001. THE VENDOR HAS BEEN COMPENSATED THROUGH OTHER OPTIONS THROUGH THE UTILITY PROCESS. THIS MODIFICATION WILL ZERO OUT THE AWARD AND IT WILL BE CLOSED ON… | General Services Administration Public Buildings Service | — | DENVER, CO-01 | 2024 | $0 |
CONT_AWD_W519TC24F2516_9700_GS00P16BSD1203_4740 NATURAL GAS. | Department of Defense Department of the Army | — | PUEBLO, CO-03 | 2024 | $0 |
CONT_AWD_W519TC23F2520_9700_GS00P16BSD1203_4740 MODIFICATION OF BILLING/INVOICING. | Department of Defense Department of the Army | — | PUEBLO, CO-03 | 2024 | $0 |
CONT_AWD_DOCSB134117NC0459_1341_GS00P16BSD1203_4740 OU19-FY26-228-MOD XCEL ENERGY ELECTRICAL AND NATURAL GAS - EXTEND POP | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2026 | $0 |
Top 31 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Colorado