Data / Federal awards / NAICS 221112 / MDU RESOURCES GROUP, INC.
MDU RESOURCES GROUP, INC.: 22 federal contract awards, $898,196 obligated (FY2024 to FY2027)
MDU RESOURCES GROUP, INC. (UEI QFAZN1K95QF8), Bismarck, ND, received 22 federal prime contract awards with $898,196 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($782,617) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
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- UEI
- QFAZN1K95QF8
- Location
- Bismarck, ND
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $898,196
- First action in window
- 2023-10-20
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 19 | $866,273 |
| 488119 | Other Airport Operations | 1 | $29,160 |
| 221210 | Natural Gas Distribution | 1 | $20,000 |
| 221122 | Electric Power Distribution | 1 | $-17,237 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $782,617 |
| Department of Defense | 1 | $202,520 |
| Department of Health and Human Services | 5 | $66,035 |
| Department of Justice | 2 | $63,418 |
| Department of Homeland Security | 2 | $37,000 |
| Department of Energy | 1 | $29,160 |
| Department of Veterans Affairs | 2 | $-282,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $414,986 |
| FY2025 | $316,303 |
| FY2026 | $166,907 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0419F0033 | Department of the Interior | Delivery Order | 221112 | MDU ELECTRICAL AND GAS SERVICES FT. PECK AGENCY | $245,000 | $758,000 | July 16, 2019 | February 28, 2026 | Poplar, MT | usaspending.gov |
| W9128F16F0017 | Department of Defense | Delivery Order | 221112 | IGF::OT::IGF UTILITY SERVICES - BASE PERIOD | $202,520 | $768,520 | September 1, 2016 | April 30, 2026 | Riverdale, ND | usaspending.gov |
| 140A0419F0039 | Department of the Interior | Delivery Order | 221112 | NATURAL GAS SERVICES FOR BIA CROW AGENCY | $169,145 | $408,598 | August 28, 2019 | December 31, 2026 | Crow Agency, MT | usaspending.gov |
| 140A1625F0049 | Department of the Interior | Delivery Order | 221112 | NATURAL GAS UTILITY SERVICE FOR RMRDF | $108,386 | $108,386 | March 24, 2025 | March 31, 2027 | Hardin, MT | usaspending.gov |
| 140A0426F0008 | Department of the Interior | Delivery Order | 221112 | ELECTRICAL & NATURAL GAS UTILITY SERVICE FOR FORT PECK AGENCY | $108,000 | $108,000 | April 6, 2026 | February 28, 2027 | Bismarck, ND | usaspending.gov |
| 75H71322F80074 | Department of Health and Human Services | Delivery Order | 221112 | FORT HALL SERVICE UNIT NATURAL GAS SERVICES | $80,000 | $100,000 | July 11, 2022 | July 31, 2027 | Fort Hall, ID | usaspending.gov |
| 15F06724F0000121 | Department of Justice | Delivery Order | 221112 | NATURAL GAS UTILITY SERVICE - INTERMOUNTAIN GAS COMPANY | $65,985 | $65,985 | January 1, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140A2325F0003 | Department of the Interior | Delivery Order | 221112 | NATURAL GAS SERVICE | $60,282 | $60,282 | January 1, 2025 | December 31, 2025 | Fort Totten, ND | usaspending.gov |
| 140A2326F0010 | Department of the Interior | Delivery Order | 221112 | UTILITY-NATURAL GAS SERVICE | $60,000 | $60,000 | January 1, 2026 | December 31, 2026 | Fort Totten, ND | usaspending.gov |
| 89503023PWA000400 | Department of Energy | Purchase Order | 488119 | HEATED HANGAR STORAGE SPACE FOR WAPA HELICOPTER N618DE IN BISMARCK, ND | $29,160 | $42,960 | February 1, 2023 | January 31, 2026 | Lakewood, CO | usaspending.gov |
| HSTS0116FRES918 | Department of Homeland Security | Delivery Order | 221112 | IGF::OT::IGF TASK ORDER TO FUND ELECTRICAL SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS LOCATED IN BISMARCK MUNICIPAL AIRPORT (BIS). UTILITY | $25,000 | $93,752 | September 1, 2016 | August 31, 2026 | Bismarck, ND | usaspending.gov |
| 140A1620F0043 | Department of the Interior | Delivery Order | 221112 | NATURAL GAS UTILITY SERVICE FOR RMRDF | $22,105 | $297,884 | April 1, 2020 | March 31, 2025 | Fort Washakie, WY | usaspending.gov |
| 75H70923P00155 | Department of Health and Human Services | Purchase Order | 221210 | BASE CSU HOSPITAL/QUARTERS, LG CLINIC/QUARTERS NATURAL GAS OBLIGATED AMOUNT: $55,000.00 AGGREGATE OBLIGATED AMOUNT: $55,000.00 | $20,000 | $75,000 | September 20, 2023 | September 30, 2024 | Hardin, MT | usaspending.gov |
| 70T01026P7668N008 | Department of Homeland Security | Purchase Order | 221112 | ELECTRICITY SERVICE FOR TSA AT BIS. | $12,000 | $12,000 | September 29, 2026 | August 31, 2027 | Bismarck, ND | usaspending.gov |
| INR16PD00299 | Department of the Interior | Delivery Order | 221112 | IGF::CT::IGF ELECTRIC UTILITY SERVICE - DAKOTAS AREA OFFICE, DICKINSON DAM, NORTH DAKOTA | $5,700 | $34,599 | March 23, 2016 | February 28, 2026 | Rapid City, SD | usaspending.gov |
| 140A0419F0036 | Department of the Interior | Delivery Order | 221112 | MONTANA DAKOTA UTILITIES - FT PECK IRRIGATION | $4,000 | $36,000 | July 29, 2019 | February 28, 2026 | Poplar, MT | usaspending.gov |
| 75H70923P00012 | Department of Health and Human Services | Purchase Order | 221112 | ELECTRIC POWER AND NATURAL GAS SERVICE FOR FPSU MEDICAL FACILITIES AND GOVERNMENT QUARTERS LOCATED IN POPLAR, MONTANA. PERIOD OF PERFORMANCE | $1,389 | $336,389 | October 1, 2022 | September 30, 2023 | Poplar, MT | usaspending.gov |
| 15F06718G0002845 | Department of Justice | Delivery Order | 221112 | NATURAL GAS UTILITY SERVICE FOR THE POCATELLO SERVICES CENTER. | $-2,567 | $83,994 | October 1, 2017 | December 31, 2023 | Boise, ID | usaspending.gov |
| 75H70919P00319 | Department of Health and Human Services | Purchase Order | 221122 | FY-2020 FPSU ELECTRICAL SERVICES AND NATURAL GAS FOR VERNE E. GIBBS HEALTH CENTER AND GOVERNMENT QUARTERS, POPLAR MONTANA; TOTAL: $70,000.00 | $-17,237 | $57,763 | September 26, 2019 | September 30, 2020 | Poplar, MT | usaspending.gov |
| 75H70923P00165 | Department of Health and Human Services | Purchase Order | 221112 | ELECTRIC POWER AND NATURAL GAS SERVICE FOR FPSU MEDICAL FACILITIES AND GOVERNMENT QUARTERS LOCATED IN POPLAR, MONTANA. PERIOD OF PERFORMANCE | $-18,118 | $161,882 | September 20, 2023 | September 30, 2024 | Poplar, MT | usaspending.gov |
| 36C25919F0380 | Department of Veterans Affairs | Delivery Order | 221112 | NATURAL GAS UTILITY SERVICE FOR SHERIDAN, WY VA HEALTH CARE SYSTEM. | $-125,208 | $192,821 | October 1, 2019 | September 30, 2020 | Sheridan, WY | usaspending.gov |
| 36C25919F0410 | Department of Veterans Affairs | Delivery Order | 221112 | GAS UTILITIES SERVICES FOR SHERIDAN, WY, VAMC | $-157,347 | $576,157 | October 1, 2019 | September 30, 2020 | Sheridan, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 221210 Natural Gas Distribution
Updated October 6, 2026. Read from USAspending.gov. 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.