Federal Contractor Profile
Mdu Resources Group, INC.
$207M obligated·482 awards·14 agencies·30 NAICS
Federal Contracts
Showing award actions 1–50 of 755 funded award actions, most recent first.
- Contracts with positive obligations
- 482
- Funded award actions shown
- 755
- Obligations shown
- $207M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026P7668N008 | 221112 | ELECTRICITY SERVICE FOR TSA AT BIS. | $12K |
| Sep 25, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0165 | 324121 | FY 2027 ASPHALT BPA CALL 2 COOS BAY OR | $226K |
| Sep 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0494 | 238210 | BRAZZAVILLE GENERATOR REPLACEMENT | $211K |
| Sep 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0553 | 238210 | BAMAKO POWER PLANT UPGRADE | $135K |
| Sep 4, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026PWA000520 | 488119 | HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA | $1K |
| Sep 3, 2026 | Department of the InteriorFWS, GAOA | 140FGA25F0047 | 212312 | MN SHERBURNE NWR GRAVEL | $5K |
| Sep 3, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F80025 | 221122 | NATURAL GAS SERVICES FOR CROW SERVICE UNIT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $158,400.00 | $158K |
| Sep 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $20K |
| Aug 27, 2026 | Department of JusticeFBI-JEH | 15F06724F0000121 | 221112 | NATURAL GAS UTILITY SERVICE - INTERMOUNTAIN GAS COMPANY | $8K |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $1.4M |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1692 | 238210 | PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE | $633K |
| Aug 6, 2026 | Department of the InteriorFWS, GAOA | 140FGA26F0013 | 212312 | EO14398 - OAK SAVANNA, ST. FRANCIS, BRANDE AND LONG POOL ROADS GRAVEL PROJECT | $377K |
| Aug 5, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0077 | 324121 | FY 2027 ASPHALT BPA CALL COOS BAY OR | $236K |
| Aug 4, 2026 | Department of the InteriorFWS, GAOA | 140FGA25F0030 | 212312 | MN-SHERBURNE NWR-GAOA RIP RAP LEVEE PROJECT | $4K |
| Jul 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $7.0M |
| Jul 17, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0084 | 327320 | FY26 F18PC 374442 773CES FM9 CONCRETE BPA CONTRACT ORDER -K2 FUNDS | $50K |
| Jul 8, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80074 | 221112 | FORT HALL SERVICE UNIT NATURAL GAS SERVICES | $20K |
| Jul 1, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0132 | 221210 | NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION | $134K |
| Jun 24, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00134 | 221210 | FPSU MDU $900,000.00 | $180K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0812 | 238210 | PRE-SITE SURVEY STIPEND DAKAR SENEGAL. | $7K |
| Jun 8, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0066 | 327320 | FY26 READY MIX CONCRETE ($50K) | $50K |
| Jun 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $4.1M |
| Jun 4, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0054 | 324121 | RM ASPHALT BPA CALL - NORTH ZONE | $151K |
| Jun 4, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0055 | 324121 | RM ASPHALT BPA CALL - SOUTH ZONE | $239K |
| Jun 1, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0009 | 237310 | THIS PROJECT IS TO WIDEN THE NORTH DRIVEWAY OF THE FIRE DEPARTMENT AND REPLACE THE EXISTING PAVEMENT WITH CONCRETE. | $18K |
| May 29, 2026 | Department of DefenseW071 ENDIST OMAHA | W9128F26PA057 | 221122 | GARRISON ELECTRIC AND GAS UTILITY SERVICES | $117K |
| May 13, 2026 | Department of DefenseFA5000 673 CONS LGC | FA500026F0055 | 327320 | READY MIX CONCRETE (FY26) | $100K |
| May 8, 2026 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0132 | 221210 | NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION | $134K |
| May 4, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0010 | 221112 | UTILITY-NATURAL GAS SERVICE | $20K |
| May 1, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0009 | 237310 | THIS PROJECT IS TO WIDEN THE NORTH DRIVEWAY OF THE FIRE DEPARTMENT AND REPLACE THE EXISTING PAVEMENT WITH CONCRETE. | $3K |
| Apr 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0494 | 238210 | BRAZZAVILLE GENERATOR REPLACEMENT | $2.4M |
| Apr 29, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0038 | 324121 | FY26 HOT MIX, MEDFORD DISTRICT | $98K |
| Apr 21, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1726F0011 | 221210 | NATURAL GAS UTILITY SERVICES FOR VARIOUS YAKIMA FIELD OFFICE FACILITIES AND UMATILLA FIELD OFFICE FACILITIES | $40K |
| Apr 13, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0426F0006 | 221122 | ELECTRIC UTILITY SERVICE FOR FORT PECK AGENCY IRRIGATION | $5K |
| Apr 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $1.3M |
| Apr 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1692 | 238210 | PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE | $877K |
| Apr 6, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0426F0008 | 221112 | ELECTRICAL & NATURAL GAS UTILITY SERVICE FOR FORT PECK AGENCY | $108K |
| Apr 3, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0049 | 221112 | NATURAL GAS UTILITY SERVICE FOR RMRDF | $70K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $975K |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $55K |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0394 | 238210 | BRAZZAVILLE PRE SITE SURVEY STIPEND | $6K |
| Mar 16, 2026 | Department of DefenseW071 ENDIST OMAHA | W9128F16F0017 | 221112 | IGF::OT::IGF UTILITY SERVICES - BASE PERIOD | $33K |
| Mar 4, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0445 | 513210 | RAULAND RESPONDER 5 SOFTWARE MAINTENANCE SERVICES PORTLAND/VANCOUVER VA | $64K |
| Mar 3, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0006 | 221122 | DK DICKINSON MDU ELECTRIC SERVICE FY26 | $4K |
| Feb 9, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE26P0009 | 212321 | PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTE DATED 9/24/25. SUPPLY COMMERCIAL GRADE AGGREGATE - (REJECT), FURNISH AT PIT. MATERIALS TO BE LOADED INTO FOREST SERVICE DUMP TRUCKS AT SUPPLIER LOCATION(S) ON AN AS NEEDED BASIS. SEE SPECIFICATION TABLES A | $132K |
| Jan 22, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0039 | 221112 | NATURAL GAS SERVICES FOR BIA CROW AGENCY | $40K |
| Jan 16, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026PWA000520 | 488119 | HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA | $15K |
| Jan 9, 2026 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR16PD01017 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE - UFO(CASCADE NATURAL GAS) | $29K |
| Dec 23, 2025 | Department of JusticeFBI-JEH | 15F06724F0000121 | 221112 | NATURAL GAS UTILITY SERVICE - INTERMOUNTAIN GAS COMPANY | $30K |
| Dec 23, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00040 | 221210 | CSU MDU $66,000.00 | $19K |
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