Federal Contractor Profile
Northwestern Corp
$30M obligated·258 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0122 | 221122 | TO INSTALL AN ELECTRICAL POWER TRANSMISSION LINE FOR A TRAFFIC COUNTER. YELL NW ENERGY P2121A0005 | $7K |
| May 14, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00012 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $243K |
| May 12, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920P00194 | 221122 | FY2021 ELECTRICAL SERVICES - FT BELKNAP HOSPITAL&QUARTERS | $50K |
| Apr 26, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $33K |
| Apr 22, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00010 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $99K |
| Apr 22, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00011 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $241K |
| Mar 10, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00009 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $122K |
| Mar 9, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $10K |
| Feb 26, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0870 | 221122 | ELECTRICITY AND NATURAL GAS SERVICES FOR FORT HARRISON, MT. THIS A ONE-YEAR P.O. WITH 4 DIFFERENT ACCOUNT NUMBERS. | $4K |
| Feb 18, 2021 | 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 28, 2021 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $27K |
| Jan 26, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00008 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | $118K |
| Jan 11, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00007 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $200K |
| Dec 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0870 | 221122 | ELECTRICITY AND NATURAL GAS SERVICES FOR FORT HARRISON, MT. THIS A ONE-YEAR P.O. WITH 4 DIFFERENT ACCOUNT NUMBERS. | $841 |
| Dec 21, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $10K |
| Dec 8, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00006 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $406K |
| Dec 1, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00005 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SE THE SCHEDULE) | $148K |
| Nov 25, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920P00194 | 221122 | FY2021 ELECTRICAL SERVICES - FT BELKNAP HOSPITAL&QUARTERS | $50K |
| Nov 18, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00004 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | $761 |
| Nov 5, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00003 | 221122 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. SEE THE SCHEDULE) | $284K |
| Oct 29, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00002 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $61K |
| Oct 21, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00001 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $8K |
| Oct 14, 2020 | Department of JusticeFPC YANKTON | 15B41621PWP410004 | 221122 | FPC YANKTON FY21 ELECTRIC UTILITY SERVICES | $249K |
| Sep 21, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120C0019 | 221122 | YELL NORTH WEST ENERGY, YCC OLD FAITHFUL ELECTRIC CONNECTIONS | $325K |
| Sep 21, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920P00191 | 221210 | FY21 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS 10/1/20-9/30/21. | $37K |
| Sep 1, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00039 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $158K |
| Aug 27, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00038 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $131 |
| Aug 19, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00037 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $23K |
| Aug 11, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00036 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $14K |
| Jul 28, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00035 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $46K |
| Jul 20, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00034 | 221122 | ELECTRIC&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $227 |
| Jul 7, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00033 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $386K |
| Jun 25, 2020 | Department of AgricultureRegional Office, R1 | 12034320P0215 | 237130 | EAGLE CR. CAMPGROUND ELECTRIC INSTALL | $11K |
| Jun 22, 2020 | Department of JusticeFPC YANKTON | 15B41620PVP410001 | 221122 | FPC YANKTON, SD ELECTRIC UTILITY SERVICE FY 20. OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. | $14K |
| Jun 18, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00032 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $142K |
| Jun 9, 2020 | Department of AgricultureRegional Office, R1 | 12034320P0201 | 221210 | FURNISH AND INSTALL NATURAL GAS METER FOR THE HELENA NATIONAL FOREST CUSTOMER AGREEMENT # 340126364 | $3K |
| Jun 9, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0006 | 926130 | NORTHWESTERN CORPORATION BLACKFEET AGENCY NATURAL GAS | $10K |
| May 29, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00031 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $204K |
| May 22, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $20K |
| May 22, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00030 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $229 |
| May 12, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00029 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $124K |
| Apr 28, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00028 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $5K |
| Apr 16, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00027 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $342 |
| Apr 10, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00026 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $123K |
| Apr 6, 2020 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0420C0002 | 221122 | NORTHWESTERN CORPORATION - ELECTRICITY FORT BELKNAP AGENCY | $10K |
| Mar 23, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00025 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $202K |
| Mar 23, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00024 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS; HAMILTON, MT. (SEE THE SCHEDULE) | $217 |
| Mar 17, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00023 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT 59840. (SEE THE SCHEDULE) | $199 |
| Feb 27, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00022 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $28K |
| Feb 24, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00021 | 221122 | ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $99K |
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