Federal Contractor Profile
Northwestern Corp
Federal contracting record: $42M obligated across 391 awards from 8 agencies, FY 2016–2026.
$42M
Total Obligated
391
Award Records
8
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
RU11RTPUW9R1
CAGE Code
1YRN4
Registered Entities (UEIs)
2 under this organization
Address
40 E BROADWAY ST, BUTTE, MT, 59701
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$34M
80.2% of total obligations
- Department of the Interior$3.3M
7.9% of total obligations
- Department of Justice$2.2M
5.3% of total obligations
- General Services Administration$1.7M
4.1% of total obligations
- Department of Veterans Affairs$901K
2.2% of total obligations
- Department of Agriculture$84K
0.2% of total obligations
- Department of Transportation$18K
0.0% of total obligations
- Department of Defense$11K
0.0% of total obligations
Top NAICS Activity
- $23M
- $16M
- $2.2M
- $530K
- $53K
- $48K
- $18K
- $11K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $775K → |
| Aug 26, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $10K → |
| Jul 30, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $3K → |
| Jul 16, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 221210 | FBSU ELECTRICITY AND GAS (UTILITY) SERVICES 5 YEAR $ 1,028,772.48 | $190K → |
| Jul 7, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $31K → |
| Jul 1, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $700K → |
| Jun 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $275K → |
| Apr 30, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $117K → |
| Apr 3, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 221122 | NORTHWESTERN ENERGY RMRDF BASE YEAR | $150K → |
| Apr 2, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $15K → |
| Mar 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $893K → |
| Mar 6, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $19K → |
| Feb 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $462K → |
| Jan 15, 2026 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $20K → |
| Jan 14, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 926130 | FY26 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS 2/1/26-1/31/27. | $60K → |
| Jan 7, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $164K → |
| Dec 23, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $141K → |
| Dec 23, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $2K → |
| Dec 23, 2025 | Department of JusticeFAO | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $18K → |
| Dec 18, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $36K → |
| Dec 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $216K → |
| Dec 17, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $69K → |
| Dec 16, 2025 | Department of JusticeFPC YANKTON | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $47K → |
| Dec 9, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $163K → |
| Dec 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $87K → |
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