Data / Federal awards / NAICS 221210 / MONTANA DAKOTA UTILITIES CO
MONTANA DAKOTA UTILITIES CO: 12 federal contract awards, $916,921 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONTANA DAKOTA UTILITIES CO (UEI UUEYALNKT1W1), Bismarck, ND, received 12 federal prime contract awards with $916,921 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($764,169) 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.
- UEI
- UUEYALNKT1W1
- Parent organization
- MDU RESOURCES GROUP, INC.
- Location
- Bismarck, ND
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $916,921
- First action in window
- 2024-01-31
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221210 | Natural Gas Distribution | 5 | $455,374 |
| 221122 | Electric Power Distribution | 6 | $444,969 |
| 488119 | Other Airport Operations | 1 | $16,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $764,169 |
| Department of Defense | 1 | $117,200 |
| Department of the Interior | 5 | $18,974 |
| Department of Energy | 1 | $16,578 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,050 |
| FY2025 | $206,324 |
| FY2026 | $480,547 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00134 | Department of Health and Human Services | Purchase Order | 221210 | FPSU MDU $900,000.00 | $360,000 | $360,000 | September 8, 2025 | September 30, 2027 | Poplar, MT | usaspending.gov |
| 75H70924P00123 | Department of Health and Human Services | Purchase Order | 221122 | FPSU MDU UTILITIES AMOUNT $180,000.00 | $160,769 | $160,769 | September 19, 2024 | September 30, 2025 | Poplar, MT | usaspending.gov |
| 75H70926F80025 | Department of Health and Human Services | Delivery Order | 221122 | NATURAL GAS SERVICES FOR CROW SERVICE UNIT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $158,400.00 | $158,400 | $828,451 | September 4, 2026 | August 31, 2027 | Crow Agency, MT | usaspending.gov |
| W9128F26PA057 | Department of Defense | Purchase Order | 221122 | GARRISON ELECTRIC AND GAS UTILITY SERVICES | $117,200 | $117,200 | May 28, 2026 | April 30, 2027 | Riverdale, ND | usaspending.gov |
| 75H70925P00040 | Department of Health and Human Services | Purchase Order | 221210 | CSU MDU $66,000.00 | $85,000 | $85,000 | June 10, 2025 | June 1, 2026 | Crow Agency, MT | usaspending.gov |
| 89503026PWA000520 | Department of Energy | Purchase Order | 488119 | HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA | $16,578 | $16,578 | February 1, 2026 | January 31, 2027 | Lakewood, CO | usaspending.gov |
| 140A2320P0047 | Department of the Interior | Purchase Order | 221210 | NATURAL GAS UTILITY SERVICES FOR TATE TOPA FOUR WINDS SCHOOL FACILITIES | $16,009 | $385,903 | January 1, 2020 | December 31, 2024 | Fort Totten, ND | usaspending.gov |
| 140A0426F0006 | Department of the Interior | Delivery Order | 221122 | ELECTRIC UTILITY SERVICE FOR FORT PECK AGENCY IRRIGATION | $5,000 | $5,000 | May 1, 2026 | April 30, 2027 | Poplar, MT | usaspending.gov |
| 140R6026F0006 | Department of the Interior | Delivery Order | 221122 | DK DICKINSON MDU ELECTRIC SERVICE FY26 | $3,600 | $3,600 | March 3, 2026 | February 29, 2036 | Dickinson, ND | usaspending.gov |
| 47PA0426D0002 | General Services Administration | IDC | 221122 | MONTANA DAKOTA UTILITIES CO - ELECTRIC SERVICES, NATURAL GAS, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGUL | $0 | $50,000,000 | February 4, 2026 | usaspending.gov | ||
| 140A0118P0045 | Department of the Interior | Purchase Order | 221210 | NATURAL GAS SERVICES | $-110 | $122,920 | December 20, 2017 | December 31, 2019 | Bismarck, ND | usaspending.gov |
| 140A0120P0033 | Department of the Interior | Purchase Order | 221210 | FORT TOTTEN AGENCY: NATURAL GAS UTILITY SERVICES | $-5,524 | $11,976 | February 6, 2020 | December 31, 2020 | Bismarck, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 488119 Other Airport Operations
- 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.