Federal Contractor Profile
Northwestern Corp
$30M obligated·258 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2019 | 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 |
| Apr 24, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00136 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $136 |
| Apr 23, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00132 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $47 |
| Apr 23, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00133 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $144 |
| Apr 23, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00134 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $112K |
| Apr 23, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00135 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $102 |
| Apr 15, 2019 | 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. | $50K |
| Apr 8, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0043 | 221122 | IGF::OT::IGF NORTHWESTERN CORPORATION UTILITY - ELECTRICITY FORT BELKNAP | $15K |
| Apr 4, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00123 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $130K |
| Apr 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00115 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS. (SEE THE SCHEDULE) | $279 |
| Apr 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00116 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS. (SEE THE SCHEDULE) | $183K |
| Apr 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00117 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $238 |
| Apr 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00118 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $436 |
| Apr 3, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00119 | 221210 | NATURAL GAS UTILITY SERVICE TO THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $66 |
| Apr 1, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019P0073 | 221122 | NEW ORDER FOR ELECTRIC AND NATURAL GAS SERVICE FOR MT0042ZZ | $2K |
| Mar 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0498 | 221210 | NATURAL GAS SERVICE FOR GRAND ISLAND VAMC | $131K |
| Mar 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0499 | 221210 | NATURAL GAS SERVICE NORTH PLATTE VA CLINIC | $1K |
| Mar 15, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0048 | 926130 | PROPANE FOR BLACKFEET AGENCY | $40K |
| Mar 6, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0043 | 221122 | IGF::OT::IGF NORTHWESTERN CORPORATION UTILITY - ELECTRICITY FORT BELKNAP | $7K |
| Mar 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00081 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS. (SEE THE SCHEDULE) | $59 |
| Mar 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00082 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $209 |
| Mar 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00084 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $96K |
| Mar 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00085 | 221210 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $187 |
| Mar 5, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00086 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $188K |
| Mar 5, 2019 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0419P0043 | 221122 | IGF::OT::IGF NORTHWESTERN CORPORATION UTILITY - ELECTRICITY FORT BELKNAP | $5K |
| Feb 28, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00075 | 221122 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $117K |
| Feb 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0375 | 221122 | WAGNER, SD CBOC ELECTRIC UTILITY SERVICE. | $8K |
| Dec 19, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1419P0005 | 221122 | EMERGENCY REPAIR OF POWER LINE IN YELLOWSTONE | $5K |
| Oct 24, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JEP0004 | 221210 | THIS ORDER REPRESENTS A NEW 10 YEAR ACTION FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2026. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION IS FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2017 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. THIS ORDER REPLACES ADN: 1B7I00066, CONTRACT NUMBER GS-08P-07-VP-P-0003 IGF::OT::IGF | $20K |
| Oct 1, 2018 | Department of JusticeFPC YANKTON | 15B41619P410001 | 221122 | IGF::OT::IGF TASK ORDER AGAINST DJBP041600000002 FOR ELECTRICAL SERVICE FY19 | $240K |
| Aug 23, 2018 | Department of JusticeFPC YANKTON | 15B41617FTP610005 | 221122 | IGF::OT::IGF TASK ORDER AGAINST DJBP04160000002 FOR ELECTRICAL SERVICE FOR FY18 AT THE WARDEN'S HOUSE | $254 |
| Aug 23, 2018 | Department of JusticeFPC YANKTON | 15B41617FTP610005 | 221122 | IGF::OT::IGF TASK ORDER AGAINST DJBP04160000002 FOR ELECTRICAL SERVICE FOR FY18 AT THE WARDEN'S HOUSE | $600 |
| Jun 22, 2018 | 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 20, 2018 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P12JEC0037 | 221119 | IGF::OT::IGF NEW ORDER FOR UTILITY SUPOT FOR THE FEDERAL COURT HOUSE AT 2601 2ND AVENUE NORTH, BILLINGS, MONTANA 59101-2234 | $131K |
| Jun 14, 2018 | Department of AgricultureANACONDA JOB CORPS CENTER | 1203L718P0009 | 238210 | EMERGENCY REPAIR TO POWER POLE CROSS-MEMBER | $80 |
| Jun 11, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118P0032 | 238210 | YELL - NORTHWESTERN ENERGY | $36K |
| Mar 14, 2018 | Department of AgricultureANACONDA JOB CORPS CENTER | 1203L718P0009 | 238210 | EMERGENCY REPAIR TO POWER POLE CROSS-MEMBER | $6K |
| Dec 19, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JEP0004 | 221210 | THIS ORDER REPRESENTS A NEW 10 YEAR ACTION FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2026. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION IS FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2017 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. THIS ORDER REPLACES ADN: 1B7I00066, CONTRACT NUMBER GS-08P-07-VP-P-0003 IGF::OT::IGF | $20K |
| Sep 22, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PC00656 | 221122 | IGF::OT::IGF X::NOGRN YELL STEVEN'S CREEK ELECTRICAL POWER SYSTEM UPGRADE | $17K |
| Aug 30, 2017 | Department of JusticeFPC YANKTON | 15B41617FTP610005 | 221122 | IGF::OT::IGF TASK ORDER AGAINST DJBP04160000002 FOR ELECTRICAL SERVICE FOR FY18 AT THE WARDEN'S HOUSE | $2K |
| Aug 30, 2017 | Department of JusticeFPC YANKTON | 15B41617FTP610005 | 221122 | IGF::OT::IGF TASK ORDER AGAINST DJBP04160000002 FOR ELECTRICAL SERVICE FOR FY18 AT THE WARDEN'S HOUSE | $256 |
| Aug 30, 2017 | Department of JusticeFPC YANKTON | 15B41617FTP410001 | 221122 | IFG::OT::IGF TASK ORDER AGAINST DJBP04160000002 FOR ELECTRICAL SERVICE FOR FY18 | $235K |
| Aug 9, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P12JEC0037 | 221119 | IGF::OT::IGF NEW ORDER FOR UTILITY SUPOT FOR THE FEDERAL COURT HOUSE AT 2601 2ND AVENUE NORTH, BILLINGS, MONTANA 59101-2234 | $131K |
| Jun 20, 2017 | 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 |
| Jan 12, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P17JEP0004 | 221210 | THIS ORDER REPRESENTS A NEW 10 YEAR ACTION FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2026. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION IS FROM OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2017 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. THIS ORDER REPLACES ADN: 1B7I00066, CONTRACT NUMBER GS-08P-07-VP-P-0003 IGF::OT::IGF | $20K |
| Dec 2, 2016 | Department of DefenseW071 ENDIST SEATTLE | W912DW13C0008 | 221210 | PROVIDE GAS SERVICE (12-206) | $233 |
| Nov 4, 2016 | Department of DefenseW071 ENDIST SEATTLE | W912DW13C0008 | 221210 | PROVIDE GAS SERVICE (12-206) | $4K |
| Oct 1, 2016 | Department of JusticeFPC YANKTON | DJBP0416SP410002 | 221122 | IGF::OT::IGF TASK ORDER AGAINST DJBP041600000002 FOR ELECTRICAL SERVICE FOR FY17 | $235K |
| Sep 27, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P12JEC0037 | 221119 | IGF::OT::IGF NEW ORDER FOR UTILITY SUPOT FOR THE FEDERAL COURT HOUSE AT 2601 2ND AVENUE NORTH, BILLINGS, MONTANA 59101-2234 | $138K |
| Aug 29, 2016 | Department of AgricultureLOLO NATIONAL FOREST | AG03R6C160019 | 237130 | POWER SUPPLY TO 3FROGS CG IGF::OT::IGF | $39K |
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