Federal Contractor Profile
Northwestern Corp
$30M obligated·258 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00133 | 221122 | LSSU-UTILITY: ELECTRIC. DOS: 9/1/23 - 8/31/24 | $24K |
| Aug 4, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00021 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $168K |
| Aug 3, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00020 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $57K |
| Jul 21, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000012 | 926130 | FY 23 NORTHWESTERN ENERGY ELECTRICAL CHARGES | $16K |
| Jul 19, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00120 | 221122 | FBSU ELECTRICITY AND NATRUAL GAS SERVICES | $180K |
| Jul 18, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0123 | 221122 | PROVIDE ELECTRICAL INFRASTRUCTURE AND SERVICE CONNECTIONS FOR 15 MODULAR HOMES | $95K |
| Jul 12, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00019 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $170K |
| Jul 11, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $25K |
| Jun 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00018 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $76K |
| Jun 26, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR15PX00190 | 221122 | IGF::CT::IGF ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, CANYON FERRY FIELD OFFICE, HELENA, MONTANA | $5K |
| Jun 7, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00016 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $152K |
| Jun 7, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00017 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $124K |
| May 9, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00014 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $144K |
| May 9, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00015 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $171K |
| Apr 18, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $15K |
| Apr 10, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00013 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $226K |
| Apr 10, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00012 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $130K |
| Apr 7, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $11K |
| Mar 30, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000012 | 926130 | FY 23 NORTHWESTERN ENERGY ELECTRICAL CHARGES | $50K |
| Mar 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00011 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $164K |
| Mar 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00010 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $142K |
| Feb 16, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000012 | 926130 | FY 23 NORTHWESTERN ENERGY ELECTRICAL CHARGES | $15K |
| Jan 31, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00006 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $140K |
| Jan 31, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00009 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $214K |
| Jan 31, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00008 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $53K |
| Jan 31, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00007 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $142K |
| Jan 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00004 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $145K |
| Jan 29, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00005 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $140K |
| Jan 19, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000012 | 926130 | FY 23 NORTHWESTERN ENERGY ELECTRICAL CHARGES | $16K |
| Jan 10, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00003 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $205K |
| Jan 5, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0057 | 221210 | NATURAL GAS SERVICES | $6K |
| Dec 30, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $33K |
| Dec 21, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $56K |
| Dec 14, 2022 | Department of JusticeFPC YANKTON | 15B41623P00000012 | 926130 | FY 23 NORTHWESTERN ENERGY ELECTRICAL CHARGES | $7K |
| Dec 12, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0230 | 221122 | ELECTRIC UTILITY SERVICES PROVIDED BY NORTHWESTERN ENERGY COMPANY TO ROCKY MOUNTAIN REGIONAL DETENTION CENTER, ACCOUNT NUMBER 36411869-7. | $150K |
| Nov 7, 2022 | Department of JusticeFPC YANKTON | 15B41623P00000012 | 926130 | FY 23 NORTHWESTERN ENERGY ELECTRICAL CHARGES | $40K |
| Nov 4, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00010 | 221210 | BFSU FY23 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS | $37K |
| Oct 21, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $145K |
| Oct 21, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS. (SEE THE SCHEDULE) | $118K |
| Oct 20, 2022 | Department of JusticeFPC YANKTON | 15B41623P00000006 | 221122 | NORTHWESTERN - REQUEST TO ADD FUNDING FOR OCTOBER 2022. | $20K |
| Sep 24, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00019 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $140K |
| Sep 24, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00020 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $41K |
| Sep 24, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00021 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $152K |
| Sep 23, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0222 | 221122 | YELL-MOVE POWER LINES AT TOWER/ROOSEVELT | $70K |
| Sep 23, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00018 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $100K |
| Sep 6, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $19K |
| Sep 1, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0681 | 221210 | NATURAL GAS SERVICES FOR BLACKFEET DORMITORY | $25K |
| Aug 24, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $22K |
| Aug 23, 2022 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 9 | 1240LU22P0005 | 221122 | LAKE COMO AFM ELECTRICAL SERVICE INSTALLATION | $16K |
| Aug 9, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00221 | 221122 | LSSU UTILITY: ELECTRIC. DOS: 09/01/22 TO 08/31/23 | $12K |
Get Alerted Before Northwestern Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free