NAICS 221122 Electric power distribution vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $87.76M in net obligations under NAICS 221122 across 36 awards and orders.
- FY2026 net obligations (provisional)
- $87.76M
- FY2026 awards and orders
- 36
- FY2026 vendors
- 22
- FY2027 to date
- $199.41K
- 5 awards and orders so far
Top vendors, FY2026
- 1. CITY LIGHT & POWER ABERDEEN, LLC (Denver, CO)$27.27M · 1
- 2. City Light & Power, Inc. (Denver, CO)$19.56M · 3
- 3. City Light & Power JBLM LLC (Denver, CO)$15.29M · 1
- 4. City Light & Power FTC LLC (Denver, CO)$14.27M · 1
- 5. City Light & Power FTR, LLC (Denver, CO)$8.24M · 1
- 6. PUBLIC SERVICE COMPANY OF COLORADO (Denver, CO)$1.94M · 8
- 7. SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE, INC (MONTE VISTA, CO)$299.28K · 2
- 8. COLORADO SPRINGS UTILITIES (COLORADO SPRINGS, CO)$142.71K · 1
- 9. HOLY CROSS ELECTRIC ASSOCIATION, INC (GLENWOOD SPGS, CO)$125K · 2
- 10. UNITED POWER, INC. (BRIGHTON, CO)$120K · 1
Agencies paying these vendors
- $84.89M
- Department of War (9 awards and orders)
- $1.04M
- Department of the Treasury (1 awards and orders)
- $968.7K
- Department of the Interior (16 awards and orders)
- $483.8K
- Department of Justice (2 awards and orders)
- $186K
- Department of Energy (2 awards and orders)
- $130K
- National Archives And Records Administration (2 awards and orders)
- $42.7K
- Department of Commerce (2 awards and orders)
- $15.6K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221122. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology