Data / Federal awards / NAICS 212312 / KNIFE RIVER CORPORATION - NORTH CENTRAL
KNIFE RIVER CORPORATION - NORTH CENTRAL: 8 federal contract awards, $799,225 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNIFE RIVER CORPORATION - NORTH CENTRAL (UEI LJZED5FH3K35), Sauk Rapids, MN, received 8 federal prime contract awards with $799,225 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($799,225) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LJZED5FH3K35
- Parent organization
- MDU RESOURCES GROUP, INC.
- Location
- Sauk Rapids, MN
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $799,225
- First action in window
- 2025-03-21
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 8 | $799,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $799,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $413,500 |
| FY2026 | $385,725 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA26F0013 | Department of the Interior | Delivery Order | 212312 | EO14398 - OAK SAVANNA, ST. FRANCIS, BRANDE AND LONG POOL ROADS GRAVEL PROJECT | $377,005 | $377,005 | August 6, 2026 | August 31, 2027 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0030 | Department of the Interior | Delivery Order | 212312 | MN-SHERBURNE NWR-GAOA RIP RAP LEVEE PROJECT | $94,843 | $94,843 | July 14, 2025 | August 14, 2026 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0046 | Department of the Interior | Delivery Order | 212312 | MN-SHERBURNE NWR-GRAVEL TASK ORDER | $94,500 | $94,500 | August 19, 2025 | December 1, 2025 | Little Falls, MN | usaspending.gov |
| 140FGA25F0028 | Department of the Interior | Delivery Order | 212312 | MN-SHERBURNE NWR-GAOA-SEVERSON RD PROJ | $75,546 | $75,546 | July 3, 2025 | September 30, 2025 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0021 | Department of the Interior | Delivery Order | 212312 | SHERBURNE NWR SCHOOL HOUSE ROAD GRAVEL 07/01/2025 - 07/31/2025 | $70,196 | $70,196 | July 8, 2025 | August 12, 2026 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0047 | Department of the Interior | Delivery Order | 212312 | MN SHERBURNE NWR GRAVEL | $60,560 | $60,560 | August 19, 2025 | September 30, 2026 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0045 | Department of the Interior | Delivery Order | 212312 | MN CRANE MEADOWS NWR PAPPENFUS DEMO | $16,575 | $16,575 | August 19, 2025 | December 1, 2025 | Little Falls, MN | usaspending.gov |
| 140FGA25D0001 | Department of the Interior | IDC | 212312 | SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ | $10,000 | $2,000,000 | March 21, 2025 | 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.