Federal Contractor Profile
Yellowstone Electric CO
$103M obligated·36 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 51–71 of 71 funded award actions, most recent first.
- Contracts with positive obligations
- 36
- Funded award actions shown
- 71
- Obligations shown
- $103M
- Awarding agencies
- 5
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 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2017 | Department of the InteriorPOWER OFFICE (00041) | INR17PC00008 | 237130 | IGF::OT::IGF STATION SERVICE TRANSFORMER REPLACEMENT - BM | $533K |
| Aug 23, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PC00040 | 335313 | IGF::OT::IGF DAVIS DAM UNIT BREAKER REPLACEMENT, PARKER-DAVIS PROJECT, ARIZONA-NEVADA. PERFORMANCE PERIOD: 585 CALENDAR DAYS FROM AWARD OF CONTRACT. | $2.4M |
| Aug 15, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD00762 | 335311 | INSTALLATION OF TRANSFORMER D1 | $718K |
| Aug 1, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD00741 | 335311 | D5 TRANSFORMER THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION (FOB DESTINATION) TO PROVIDE AND DELIVER ONE(1) GENERATOR STEP-UP (GSU) TRANSFORMERS AS SPECIFIED IN THE TECHNICAL SPECIFICATIONS AND DRAWINGS OF THE BASE CONTRACT R16PC00042, THE CONTRACTOR'S OFFER DATED FEBRUARY 3, 2016, AND ATTACHMENT 1 STATEMENT OF WORK FOR TASK ORDER 4. DELIVERY FOR TRANSFORMER KE2A WILL OCCUR IN FEBRUARY 2018. SEE ATTACHMENT 1 - TASK ORDER 4 | $1.4M |
| Jul 22, 2017 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00081 | 237130 | IGF::CT::IGF REPLACE MAIN S.U. TRANSFORMERS&ISO PHASE BUS | $22K |
| Mar 22, 2017 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201700060P | 561621 | IGF::OT::IGF NCSU FIRE ALARM PM SERVICES, LAME DEER, MT. ($12,500.00 BASE YEAR)DOS 11/01/16 TO 09/30/16. | $10K |
| Mar 6, 2017 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00133 | 237990 | IGF::CT::IGF FONTENELLE UNIT BREAKER REPLACEMENT | $7K |
| Feb 22, 2017 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00133 | 237990 | IGF::CT::IGF FONTENELLE UNIT BREAKER REPLACEMENT | $5K |
| Dec 8, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00133 | 237990 | IGF::CT::IGF FONTENELLE UNIT BREAKER REPLACEMENT | $26K |
| Dec 7, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00133 | 237990 | IGF::CT::IGF FONTENELLE UNIT BREAKER REPLACEMENT | $18K |
| Dec 5, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD00004 | 335311 | DEMOLITION OF EXISTING AND INSTALLATION OF NEW TRANSFORMER | $684K |
| Sep 22, 2016 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201600285P | 221122 | IGF::OT::IGF ELECTRICAL UTILITY SERVICES FOR PRYOR CLINIC, PRYOR, MONTANA. FY17 OBLIGATION. ($20,000.00) | $20K |
| Sep 19, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR16PC00178 | 237130 | IGF::CT::IGF REPLACEMENT OF STATION SERVICE TRANSFORMER AND ADDING GAGES AND CHANGE CABLE OUT ON THE KR2B TRANSFORMER. | $201K |
| Aug 5, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00133 | 237990 | IGF::CT::IGF FONTENELLE UNIT BREAKER REPLACEMENT | $7K |
| Aug 3, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00081 | 237130 | IGF::CT::IGF REPLACE MAIN S.U. TRANSFORMERS&ISO PHASE BUS | $371K |
| Jun 17, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00081 | 237130 | IGF::CT::IGF REPLACE MAIN S.U. TRANSFORMERS&ISO PHASE BUS | $570K |
| Jun 15, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PD00523 | 335311 | TASK ORDER 2 - PROCUREMENT OF TWO TRANSFORMERS AND DELIVERY PER ATTACHMENT 1 - STATEMENT OF WORK FOR TASK ORDER 2. | $2.7M |
| May 9, 2016 | Department of the InteriorPOWER OFFICE (00041) | INR15PC00081 | 237130 | IGF::CT::IGF REPLACE MAIN S.U. TRANSFORMERS&ISO PHASE BUS | $10M |
| Apr 25, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PD00422 | 335311 | IGF::OT::IGF TRANSFORMER REPLACEMENT DAVIS DAM IDIQ | $2.0M |
| Mar 8, 2016 | Department of DefenseW071 ENDIST OMAHA | W9128F13C0025 | 237130 | IGF::OT::IGF CIVIL - INSTALL THREE (3) GSU TRANSFOMERS AT GAVINS POINT DAM, SD. WORK WILL INCLUDE THE REMOVAL AND DISPOSAL OF THE EXISING TRANSFORMERS AND THE INSTALLATION OF GOVERNMENT FURNISHED TRANSFOMERS AND THE ASSOCIATED WORK ITEMS. | $35K |
| Jan 29, 2016 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PC00027 | 237110 | IGF::OT::IGF DOLORES PROJECT PUMPING PLANTS ELECTRICAL AND MECHANICAL UPGRADE | $497K |
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