Federal Contractor Profile
Northwestern Corp
$42M obligated·391 awards·8 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 367 funded award actions, most recent first.
- Contracts with positive obligations
- 391
- Funded award actions shown
- 367
- Obligations shown
- $42M
- Awarding agencies
- 8
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $10K |
| Jul 30, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $3K |
| Jul 16, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00083 | 221210 | FBSU ELECTRICITY AND GAS (UTILITY) SERVICES 5 YEAR $ 1,028,772.48 | $190K |
| Jul 7, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $31K |
| Jul 1, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 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 | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $275K |
| Apr 30, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $117K |
| Apr 3, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424C0002 | 221122 | NORTHWESTERN ENERGY RMRDF BASE YEAR | $150K |
| Apr 2, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $15K |
| Mar 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $893K |
| Mar 6, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $19K |
| Feb 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $462K |
| Jan 15, 2026 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $20K |
| Jan 14, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00015 | 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 | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $164K |
| Dec 23, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $2K |
| Dec 23, 2025 | Department of JusticeFAO | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $18K |
| Dec 23, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $141K |
| Dec 18, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $36K |
| Dec 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 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 | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $69K |
| Dec 16, 2025 | Department of JusticeFPC YANKTON | 15B41626P00000010 | 926130 | FY26 P4 NORTHWESTERN ELECTRIC SERVICES | $47K |
| Dec 9, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $163K |
| Dec 8, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025P0017 | 221122 | MT-LM NORTHWESTERN ENERGY ELECTRIC | $14K |
| Dec 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $87K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $77K |
| Sep 26, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $216K |
| Sep 17, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000036 | 926130 | FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25 | $3K |
| Sep 9, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $10K |
| Aug 20, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00022 | 926130 | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) | $160K |
| Aug 13, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00020 | 926130 | ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | $93K |
| Aug 13, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00021 | 926130 | ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | $205K |
| Aug 6, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000036 | 926130 | FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25 | $51K |
| Jul 17, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00120 | 221122 | FBSU ELECTRICITY AND NATRUAL GAS SERVICES | $188K |
| Jul 16, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000036 | 926130 | FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25 | $44K |
| Jul 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00019 | 926130 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $182K |
| Jul 7, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00018 | 926130 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $95K |
| Jun 11, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0037 | 221122 | THE CONTRACTOR SHALL INSTALL 3-PHASE OVERHEAD POWER TRANSMISSION LINES AND A PRIMARY TRANSFORMER FOR THE MAMMOTH WASTEWATER TREATMENT PLANT, YELLOWSTONE NATIONAL PARK. | $298K |
| Jun 11, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000036 | 926130 | FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25 | $14K |
| Jun 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00017 | 926130 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $130K |
| Jun 5, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0035 | 221122 | INSTALL A 2000 AMP SWITCHGEAR AT YELLOWSTONE OLD FAITHFUL WATER TREATMENT FACILITY. | $406K |
| Jun 5, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0036 | 221122 | THE CONTRACTOR SHALL INSTALL NEW TRANSFORMERS AT THE LAUREL DORM FACILITY AT YELLOWSTONE NATIONAL PARK. | $81K |
| Jun 5, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025P0017 | 221122 | MT-LM NORTHWESTERN ENERGY ELECTRIC | $10K |
| Jun 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00016 | 926130 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $147K |
| May 14, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00015 | 926130 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. NIH/RML ACCOUNT NO. NWE964895 | $178K |
| May 7, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00120 | 221122 | FBSU ELECTRICITY AND NATRUAL GAS SERVICES | $180K |
| Apr 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00014 | 926130 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $122K |
| Apr 23, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424C0002 | 221122 | NORTHWESTERN ENERGY RMRDF BASE YEAR | $150K |
| Apr 7, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $8K |
| Apr 1, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0046 | 221122 | RELOCATION OF TRANSMISSION LINES. | $22K |
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