Federal Contractor Profile
Northwestern Corp
$30M obligated·258 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00016 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT 59840 (SEE THE SCHEDULE) | $231K |
| Jul 20, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00017 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT 59840 (SEE THE SCHEDULE) | $128K |
| Jul 18, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00015 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | $231K |
| Jul 5, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $10K |
| Jun 28, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $62K |
| Jun 17, 2022 | 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 3, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $15K |
| Jun 2, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00014 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $129K |
| May 26, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00013 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $116K |
| May 25, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00003 | 221122 | FBSU FY2022 UTILITIES PO FOR ELECTRICAL SERVICES - FT BELKNAP HOSPITAL & QUARTERS TOTAL AWARD: $170,000.00 | $20K |
| May 19, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00012 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $95K |
| Apr 25, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $16K |
| Apr 21, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00003 | 221122 | FBSU FY2022 UTILITIES PO FOR ELECTRICAL SERVICES - FT BELKNAP HOSPITAL & QUARTERS TOTAL AWARD: $170,000.00 | $50K |
| Apr 6, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00011 | 221122 | ELECTRIC AND NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $289K |
| Apr 4, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $15K |
| Mar 30, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00010 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $438K |
| Mar 17, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $20K |
| Mar 9, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $21K |
| Mar 2, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00009 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | $162K |
| Feb 22, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $9K |
| Feb 22, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $14K |
| Feb 22, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00003 | 221122 | FBSU FY2022 UTILITIES PO FOR ELECTRICAL SERVICES - FT BELKNAP HOSPITAL & QUARTERS TOTAL AWARD: $170,000.00 | $50K |
| Feb 17, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00007 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $272K |
| Feb 17, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00008 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $2K |
| Feb 11, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $15K |
| Feb 11, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00006 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $240K |
| Jan 24, 2022 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $28K |
| Jan 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 |
| Jan 10, 2022 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $13K |
| Dec 21, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00005 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON,, MT. (SEE THE SCHEDULE) | $165K |
| Dec 15, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00004 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS. (SEE THE SCHEDULE) | $101K |
| Dec 13, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $10K |
| Nov 16, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00002 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $207K |
| Nov 1, 2021 | Department of JusticeFPC YANKTON | 15B41621P00000189 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY22Q1. | $38K |
| Oct 21, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $167K |
| Oct 17, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00003 | 221122 | FBSU FY2022 UTILITIES PO FOR ELECTRICAL SERVICES - FT BELKNAP HOSPITAL & QUARTERS TOTAL AWARD: $170,000.00 | $50K |
| Oct 1, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922P00037 | 221210 | BF/MAIN/NORTHWESTERN ENERGY/GAS UTILITY | $37K |
| Sep 16, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00019 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $217K |
| Sep 16, 2021 | 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 |
| Sep 15, 2021 | Department of JusticeFPC YANKTON | 15B41621PWP410004 | 221122 | FPC YANKTON FY21 ELECTRIC UTILITY SERVICES | $1K |
| Sep 15, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920P00194 | 221122 | FY2021 ELECTRICAL SERVICES - FT BELKNAP HOSPITAL&QUARTERS | $100K |
| Aug 17, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00018 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $56K |
| Aug 12, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921P00184 | 221122 | LSSU-ELECTRIC UTILITY. DOS:9/1/21 - 08/31/22 | $18K |
| Aug 11, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00015 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $93K |
| Aug 11, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00016 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NNIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $165K |
| Aug 11, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00017 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $133K |
| Aug 5, 2021 | Department of JusticeFPC YANKTON | 15B41621PWP410004 | 221122 | FPC YANKTON FY21 ELECTRIC UTILITY SERVICES | $6K |
| Jun 24, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00014 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $244K |
| Jun 7, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00013 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $241K |
| May 26, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $20K |
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