Federal Contractor Profile
Mdu Resources Group, INC.
$207M obligated·482 awards·14 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 21, 2025 | Department of the InteriorFWS, GAOA | 140FGA25D0001 | 212312 | SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ | $10K |
| Mar 18, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR16PD01017 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE - UFO(CASCADE NATURAL GAS) | $10K |
| Mar 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0445 | 513210 | RAULAND RESPONDER 5 SOFTWARE MAINTENANCE SERVICES PORTLAND/VANCOUVER VA | $58K |
| Feb 26, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0132 | 221210 | NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION | $63K |
| Jan 29, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023PWA000400 | 488119 | HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N618DE IN BISMARCK, ND | $15K |
| Jan 24, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR16PD01017 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE - UFO(CASCADE NATURAL GAS) | $17K |
| Jan 22, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0033 | 221112 | MDU ELECTRICAL AND GAS SERVICES FT. PECK AGENCY | $52K |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $53K |
| Jan 2, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0003 | 221112 | NATURAL GAS SERVICE | $64K |
| Jan 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $1.2M |
| Dec 31, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0039 | 221112 | NATURAL GAS SERVICES FOR BIA CROW AGENCY | $20K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1692 | 238210 | PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE | $775K |
| Dec 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0000121 | 221112 | NATURAL GAS UTILITY SERVICE - INTERMOUNTAIN GAS COMPANY | $10K |
| Dec 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0553 | 238210 | BAMAKO POWER PLANT UPGRADE | $431K |
| Nov 18, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0013 | 237310 | FOG SEAL FOR F.E. WARREN AFB. | $282K |
| Nov 1, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725C000002 | 237310 | ID 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. | $4.5M |
| Oct 31, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0005 | 237310 | FOG SEAL FOR F.E. WARREN AFB. | $282K |
| Oct 22, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0008 | 237310 | MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ. | $500 |
| Oct 21, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500025F0004 | 327320 | READY MIX CONCRETE MATERIALS FOR JBER IAW FA500023D0003 AND ATTACHED PRICE LIST | $20K |
| Sep 26, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF24P0046 | 335311 | 24A70-FY24 [18] LPA REC OPS - MAINT - OT | $9K |
| Sep 26, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00155 | 221210 | BASE CSU HOSPITAL/QUARTERS, LG CLINIC/QUARTERS NATURAL GAS OBLIGATED AMOUNT: $55,000.00 AGGREGATE OBLIGATED AMOUNT: $55,000.00 | $20K |
| Sep 26, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W24F0005 | 237310 | REPAIR UTILITY TRENCH | $256K |
| Sep 20, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0132 | 221210 | NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION | $129K |
| Sep 19, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924P00123 | 221122 | FPSU MDU UTILITIES AMOUNT $180,000.00 | $180K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $371K |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1692 | 238210 | PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE | $194K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1917 | 238210 | KUWAIT ELECTRICAL POWER PLANT UPGRADE STIPEND | $4K |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1892 | 238210 | OBO OPS FAC FREETOWN POWER PLANT STIPEND | $3K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1858 | 238210 | BUJUMBURA POWER PLANT UPGRADE STIPEND FOR SITE SURVEY | $3K |
| Aug 28, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W24F0005 | 237310 | REPAIR UTILITY TRENCH | $210K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4390 | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $375K |
| Aug 21, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0044 | 237310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MAINTENANCE, REPAIR, PLANT, PERSONNEL, MEANS AND OPERATIONS NECESSARY TO MAINTAIN OR IMPROVE PAVEMENTS AT F.E. WARREN AFB IN ACCORDANCE WITH ATTACHED SOW AND RELATED ATTACHMENTS. | $714K |
| Aug 13, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80074 | 221112 | FORT HALL SERVICE UNIT NATURAL GAS SERVICES | $20K |
| Jul 31, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116FRES918 | 221112 | IGF::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 |
| Jul 29, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024P0012 | 238210 | BLACK CANYON DAM C-LINE EMERGENCY CROSS ARM REPAIR | $9K |
| Jul 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0553 | 238210 | BAMAKO POWER PLANT UPGRADE | $353K |
| Jul 16, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0033 | 221112 | MDU ELECTRICAL AND GAS SERVICES FT. PECK AGENCY | $55K |
| Jul 10, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0039 | 221112 | NATURAL GAS SERVICES FOR BIA CROW AGENCY | $27K |
| Jul 3, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21C0033 | 237990 | PORT SAN LUIS OBISPO BREAKWATER REPAIR, SAN LUIS OBISPO, CA | $494K |
| Jul 1, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116FRES918 | 221112 | IGF::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. | $3K |
| Jun 28, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0132 | 221210 | NATURAL GAS UTILITY SERVICE AND PIPELINE CONSTRUCTION | $30K |
| Jun 13, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0064 | 324121 | HOTMIX ASPHALT CONCRETE AND TACK COAT (CATONIC EMULSIFIED ASPHALT) | $244K |
| Jun 10, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F16F0017 | 221112 | IGF::OT::IGF UTILITY SERVICES - BASE PERIOD | $85K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1083 | 238210 | STIPEND FOR SITE SURVEY SOFIA, BULGARIA | $3K |
| Jun 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1087 | 238210 | ZAGREB ELECTRICAL UPGRADE PROJECT. | $3K |
| May 30, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0059 | 324121 | ASPHALT BPA CALL #2 COOS BAY OR | $219K |
| May 15, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419F0039 | 221112 | NATURAL GAS SERVICES FOR BIA CROW AGENCY | $6K |
| May 13, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR16PD00299 | 221112 | IGF::CT::IGF ELECTRIC UTILITY SERVICE - DAKOTAS AREA OFFICE, DICKINSON DAM, NORTH DAKOTA | $6K |
| Apr 18, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0048 | 327320 | READY MIX CONCRETE MATERIALS FOR JBER. | $215K |
| Apr 18, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0047 | 324121 | CALL L4323A0002 HOT MIX FY24 | $154K |
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