Data / Federal awards / NAICS 221210 / COMMERCIAL ENERGY OF MONTANA INC.
COMMERCIAL ENERGY OF MONTANA INC.: 8 federal contract awards, $414,181 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL ENERGY OF MONTANA INC. (UEI LKZSQWC2X9M9), Cut Bank, MT, received 8 federal prime contract awards with $414,181 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($414,181) and its largest code is NAICS 221210 Natural Gas Distribution.
The request: Every federal contract awarded under NAICS 221210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LKZSQWC2X9M9UEI
- Cut Bank, MTLocation
- Small BusinessBusiness size
- 8Contract awards
- $414,181Obligated
- 2023-12-13First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 6 | $286,648 |
| 211130 | Natural Gas Extraction | 1 | $82,500 |
| 221122 | Electric Power Distribution | 1 | $45,033 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $414,181 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,096 |
| FY2025 | $168,433 |
| FY2026 | $129,652 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70924P00009 | Department of Health and Human Services | Purchase Order | 221210 | CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES BASE OBLIGATED AMOUNT: $40,000.00 AGGREGATE OBLIGATED AMOUNT: $209,204.77 | $122,720 | $122,720 | December 12, 2023 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70926P00094 | Department of Health and Human Services | Purchase Order | 221210 | FY26 UTILITY-NATURAL GAS SERVICES BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 7/25/26 - 7/24/27 EO14398 | $85,200 | $85,200 | July 25, 2026 | July 24, 2027 | Browning, MT | usaspending.gov |
| 75H70925P00079 | Department of Health and Human Services | Purchase Order | 211130 | FY25 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS: 04/25/2025 - 04/24/2026 TOTAL: $82,500.00 | $82,500 | $82,500 | April 22, 2025 | April 24, 2026 | Browning, MT | usaspending.gov |
| 75H70924P00057 | Department of Health and Human Services | Purchase Order | 221210 | BFSU HOSPITAL NATURAL GAS SERVICE | $75,000 | $75,000 | April 25, 2024 | April 24, 2025 | Browning, MT | usaspending.gov |
| 75H70925P00048 | Department of Health and Human Services | Purchase Order | 221122 | TO PAY FOR APPROVED RATIFICATION 25-09-BIL FOR BFSU. | $45,033 | $45,033 | January 31, 2025 | February 28, 2025 | Browning, MT | usaspending.gov |
| 75H70926P00067 | Department of Health and Human Services | Purchase Order | 221210 | FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26 | $22,500 | $22,500 | April 25, 2026 | July 24, 2026 | Browning, MT | usaspending.gov |
| 75H70923P00003 | Department of Health and Human Services | Purchase Order | 221210 | BFSU FY23 BF/MAIN/COMMERCIAL ENERGY/NATURAL GAS UTILITY OCT0BER 1, 2022 - SEPTEMBER 30, 2023 | $1,096 | $76,096 | October 1, 2022 | September 30, 2023 | Browning, MT | usaspending.gov |
| 75H70920P00193 | Department of Health and Human Services | Purchase Order | 221210 | FY21 UTILITY-GAS. BLACKFEET HOSPITAL. DOS 10/1/20-9/30/21. | $-19,868 | $55,132 | September 20, 2020 | September 30, 2021 | Browning, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 221122
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.