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Home/Contractors/Mdu Resources Group, INC./contracts

Federal Contractor Profile

Mdu Resources Group, INC.

$207M obligated·482 awards·14 agencies·30 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Dec 18, 2025Department of the InteriorROCKY MOUNTAIN REGION140A0419F0039221112NATURAL GAS SERVICES FOR BIA CROW AGENCY$26K
Dec 16, 2025Department of DefenseFA4613 90 CONS PKFA461326F0010237310MAF ASPHALT$369K
Dec 16, 2025Department of DefenseFA4613 90 CONS PKFA461326F0011237310FY26 FOG SEAL FOR MULTIPLE LOCATIONS AT FE WARREN AFB, WY$157K
Dec 16, 2025Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE140A2326F0010221112UTILITY-NATURAL GAS SERVICE$40K
Dec 9, 2025Department of DefenseFA4613 90 CONS PKFA461326F0009237310THIS PROJECT IS TO WIDEN THE NORTH DRIVEWAY OF THE FIRE DEPARTMENT AND REPLACE THE EXISTING PAVEMENT WITH CONCRETE.$484K
Dec 3, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4390238210MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS.$62K
Nov 3, 2025Environmental Protection AgencyREGION 7 CONTRACTING OFFICE68HE0720F0132221210NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION$22K
Sep 26, 2025Department of DefenseFA5000 673 CONS LGCFA500025F0143327320READY MIX CONCRETE MATERIALS FOR JBER IAW FA500023D0003 AND ATTACHED PRICE LIST$10K
Sep 24, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4390238210MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS.$1.0M
Sep 16, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1470238210HONG KONG SITE SURVEY STIPEND$6K
Sep 12, 2025Department of DefenseFA5000 673 CONS LGCFA500025F0119327320READY MIX CONCRETE MATERIALS FOR JBER IAW FA500023D0003 AND ATTACHED PRICE LIST$10K
Sep 12, 2025Department of DefenseW075 ENDIST LOS ANGELESW912PL25C0036237990BREAKWATER REPAIRS, A16 ARMOR STONE$6.8M
Sep 11, 2025Department of the InteriorROCKY MOUNTAIN REGION140A0419F0033221112MDU ELECTRICAL AND GAS SERVICES FT. PECK AGENCY$80K
Sep 8, 2025Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC75H70925P00134221210FPSU MDU $900,000.00$180K
Sep 8, 2025Department of DefenseW7N9 USPFO ACTIVITY WYANG 153W50S8W25CA006237310REPAIR PAVEMENTS BLDG 31 SEWER MOD CONTINUED CONTRACT FROM W50S8W-24-F-0005$31K
Aug 28, 2025Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONSHSTS0116FRES918221112IGF::OT::IGF TASK ORDER TO FUND ELECTRICAL SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS LOCATED IN BISMARCK MUNICIPAL AIRPORT (BIS). UTILITY SERVICE PROVIDER: MONTANA DAKOTA UTILITIES CO.$11K
Aug 27, 2025Department of the InteriorOREGON STATE OFFICE140L4325F0068324121UMP ASPHALT BPA CALL_ COOS BAY, OR$242K
Aug 26, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1692238210PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE$51K
Aug 20, 2025Department of the InteriorOREGON STATE OFFICE140L4325F0117324121MRA ASPHALT BPA CALL_COOS BAY, OR$231K
Aug 19, 2025Department of the InteriorFWS, GAOA140FGA25F0045212312MN CRANE MEADOWS NWR PAPPENFUS DEMO$17K
Aug 19, 2025Department of the InteriorFWS, GAOA140FGA25F0046212312MN-SHERBURNE NWR-GRAVEL TASK ORDER$95K
Aug 19, 2025Department of the InteriorFWS, GAOA140FGA25F0047212312MN SHERBURNE NWR GRAVEL$56K
Aug 18, 2025Environmental Protection AgencyREGION 7 CONTRACTING OFFICE68HE0720F0132221210NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION$127K
Aug 12, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1211238210STIPEND FOR DS HONG KONG BRIEFING$500
Aug 1, 2025Department of Transportation690567 WESTERN FEDERAL LANDS DIV69056725C000002237310ID FLAP IDAHO NF17(1), MT. IDAHO GRADE ROAD REHABILITATION. THIS WORK CONSISTS OF ROAD REHABILITATION WITH RECYCLED ASPHALT BASE STABILIZATION (CRABS) AND LOCALIZED SUBGRADE REPAIR.$47K
Jul 30, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1692238210PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE$16K
Jul 14, 2025Department of the InteriorFWS, GAOA140FGA25F0030212312MN-SHERBURNE NWR-GAOA RIP RAP LEVEE PROJECT$91K
Jul 10, 2025Department of DefenseFA4613 90 CONS PKFA461325F0037237310PAVEMENT STRIPING BASE WIDE FOR F.E. WARREN AFB$271K
Jul 9, 2025Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71322F80074221112FORT HALL SERVICE UNIT NATURAL GAS SERVICES$20K
Jul 8, 2025Department of the InteriorFWS, GAOA140FGA25F0021212312SHERBURNE NWR SCHOOL HOUSE ROAD GRAVEL 07/01/2025 - 07/31/2025$70K
Jul 7, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1692238210PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE$112K
Jul 3, 2025Department of the InteriorFWS, GAOA140FGA25F0028212312MN-SHERBURNE NWR-GAOA-SEVERSON RD PROJ$76K
Jul 1, 2025Department of JusticeFBI-JEH15F06724F0000121221112NATURAL GAS UTILITY SERVICE - INTERMOUNTAIN GAS COMPANY$29K
Jun 24, 2025Department of Transportation690567 WESTERN FEDERAL LANDS DIV69056725C000002237310ID FLAP IDAHO NF17(1), MT. IDAHO GRADE ROAD REHABILITATION. THIS WORK CONSISTS OF ROAD REHABILITATION WITH RECYCLED ASPHALT BASE STABILIZATION (CRABS) AND LOCALIZED SUBGRADE REPAIR.$394K
Jun 13, 2025Department of the InteriorROCKY MOUNTAIN REGION140A0419F0033221112MDU ELECTRICAL AND GAS SERVICES FT. PECK AGENCY$25K
Jun 12, 2025Department of the InteriorOREGON STATE OFFICE140L4325F0057324121NW OREGON DISTRICT FY25 HOTMIX$249K
Jun 10, 2025Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC75H70925P00040221210CSU MDU $66,000.00$66K
Jun 10, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25P0872238210TEL AVIV SITE SURVEY STIPEND.$6K
Jun 10, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19F1692238210PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE$25K
May 30, 2025Department of the InteriorOREGON STATE OFFICE140L4325F0055324121FY25 HOT MIX$92K
May 28, 2025Department of DefenseFA5000 673 CONS LGCFA500025F0056327320READY MIX CONCRETE MATERIALS FOR JBER IAW FA500023D0003 AND ATTACHED PRICE LIST$65K
May 21, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F0553238210BAMAKO POWER PLANT UPGRADE$3.0M
May 16, 2025Department of the InteriorPACIFIC NW REGION PN 6615INR16PD01017221210IGF::OT::IGF NATURAL GAS SERVICE - UFO(CASCADE NATURAL GAS)$6K
May 13, 2025Department of DefenseFA5000 673 CONS LGCFA500025F0046327320READY MIX CONCRETE MATERIALS FOR JBER IAW FA500023D0003 AND ATTACHED PRICE LIST$160K
May 9, 2025Environmental Protection AgencyREGION 7 CONTRACTING OFFICE68HE0720F0132221210NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION$98K
May 5, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4390238210MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS.$188K
Apr 30, 2025Department of the InteriorROCKY MOUNTAIN REGION140A0419F0039221112NATURAL GAS SERVICES FOR BIA CROW AGENCY$26K
Apr 18, 2025Department of DefenseW071 ENDIST OMAHAW9128F16F0017221112IGF::OT::IGF UTILITY SERVICES - BASE PERIOD$85K
Apr 3, 2025Department of the InteriorROCKY MOUNTAIN REGION140A0419F0036221112MONTANA DAKOTA UTILITIES - FT PECK IRRIGATION$4K
Mar 24, 2025Department of the InteriorBUREAU OF INDIAN AFFAIRS140A1625F0049221112NATURAL GAS UTILITY SERVICE FOR RMRDF$70K

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