Data / Federal awards / NAICS 221122 / GLACIER ELECTRIC COOPERATIVE, INC.
GLACIER ELECTRIC COOPERATIVE, INC.: 10 federal contract awards, $658,469 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLACIER ELECTRIC COOPERATIVE, INC. (UEI JJAQK7F61LE9), Cut Bank, MT, received 10 federal prime contract awards with $658,469 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($534,246) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, 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.
- UEI
- JJAQK7F61LE9
- Location
- Cut Bank, MT
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $658,469
- First action in window
- 2023-11-29
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 10 | $658,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $534,246 |
| Department of the Interior | 4 | $124,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,460 |
| FY2025 | $344,650 |
| FY2026 | $310,359 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00074 | Department of Health and Human Services | Purchase Order | 221122 | FY25 UTILITY-ELECTRIC SERVICES, BFSU HOSPITAL, GOVT QUARTERS, HBC. DOC 01/1/25-12/31/25. TOTAL: $245,000.00 | $253,841 | $253,841 | January 1, 2025 | August 17, 2026 | Browning, MT | usaspending.gov |
| 75H70926P00014 | Department of Health and Human Services | Purchase Order | 221122 | FY26 UTILITY-ELECTRIC SERVICES, BLACKFEET HOSPITAL, GOVT QUARTERS, HEART BUTTE CLINIC. DOC 1/1/26-12/31/26 | $245,000 | $245,000 | December 31, 2025 | December 31, 2026 | Browning, MT | usaspending.gov |
| 140A0420C0005 | Department of the Interior | Definitive Contract | 221122 | GLACIER ELECTRIC CORPORATION | $99,012 | $274,971 | January 21, 2020 | December 31, 2026 | Browning, MT | usaspending.gov |
| 75H70923P00148 | Department of Health and Human Services | Purchase Order | 221122 | BFSU ELECTRICITY SERVICES_BFSU & QUARTERS | $77,969 | $302,969 | September 18, 2023 | December 31, 2024 | Browning, MT | usaspending.gov |
| 140R6025P0022 | Department of the Interior | Purchase Order | 221122 | MT- LM GLACIER ELECTRIC | $22,400 | $22,400 | July 7, 2025 | July 6, 2035 | Helena, MT | usaspending.gov |
| INR14PX00517 | Department of the Interior | Purchase Order | 221122 | IGF::CT::IGF - ELECTRIC UTILITY SERVICE - MONTANA AREA OFFICE, CAMP 9, BABB, MONTANA | $3,018 | $42,018 | June 25, 2014 | June 30, 2024 | Browning, MT | usaspending.gov |
| 140A2323P0056 | Department of the Interior | Purchase Order | 221122 | ELECTRICITY SERVICES FOR BLACKFEET BOARDING DORMITORY | $-207 | $21,793 | January 5, 2023 | December 31, 2023 | Browning, MT | usaspending.gov |
| 75H70920P00190 | Department of Health and Human Services | Purchase Order | 221122 | FY21 UTILITY-ELECTRIC SERVICES, BF HOSPITAL, GOVT QUARTERS, HBC. DOC 10/1/20-9/30/21. | $-1,555 | $223,445 | September 20, 2020 | September 30, 2021 | Browning, MT | usaspending.gov |
| 75H70922P00036 | Department of Health and Human Services | Purchase Order | 221122 | BF/MAIN/GENERAL ELECTRIC/ELECTRICITY SERVICES | $-17,392 | $207,608 | October 1, 2021 | September 30, 2022 | Browning, MT | usaspending.gov |
| 75H70919P00343 | Department of Health and Human Services | Purchase Order | 221122 | FY20 ELECTRICAL SERVICES, BROWNING HOSPITAL AND GOVERNMENT QUARTERS AND HEART BUTTE CLINIC. DOS:10/1/19-9/30/20 | $-23,618 | $201,382 | September 27, 2019 | September 30, 2020 | Browning, MT | usaspending.gov |
Also on SpecStream
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.