Data / Federal awards / NAICS 221310 / CITY OF WOLF POINT
CITY OF WOLF POINT: 5 federal contract awards, $22,493 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF WOLF POINT (UEI V1TVB244FRF3), Wolf Point, MT, received 5 federal prime contract awards with $22,493 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($22,210) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V1TVB244FRF3
- Location
- Wolf Point, MT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $22,493
- First action in window
- 2023-12-26
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $22,210 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $22,210 |
| Department of the Interior | 1 | $283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,283 |
| FY2025 | $15,000 |
| FY2026 | $-4,790 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00135 | Department of Health and Human Services | Purchase Order | 221310 | FPSU CITY OF WP $75,000.00 | $30,000 | $30,000 | August 11, 2025 | September 30, 2027 | Wolf Point, MT | usaspending.gov |
| 75H70924P00122 | Department of Health and Human Services | Purchase Order | 221310 | FPSU FY25 UTILITIES AMOUNT $12,000.00 | $4,879 | $4,879 | September 19, 2024 | September 30, 2025 | Poplar, MT | usaspending.gov |
| 140A0421P0023 | Department of the Interior | Purchase Order | 237110 | CITY OF WOLF POINT | $283 | $4,583 | April 1, 2021 | March 31, 2024 | Poplar, MT | usaspending.gov |
| 75H70923P00009 | Department of Health and Human Services | Purchase Order | 221310 | FY2023 FPSU WATER AND SEWER UTILITIES FOR WOLF POINT CLINIC DOS: 10/01/2022 - 09/30/2023 $12,000 | $-6,245 | $17,755 | October 1, 2022 | September 30, 2023 | Poplar, MT | usaspending.gov |
| 75H70923P00164 | Department of Health and Human Services | Purchase Order | 221310 | FY2024 FPSU WATER AND SEWER UTILITIES FOR WOLF POINT CLINIC DOS: 10/01/2023 - 09/30/2024 $12,000 | $-6,423 | $5,577 | September 20, 2023 | September 30, 2024 | Poplar, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 237110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.