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Data / Federal awards / NAICS 221122 / MOR-GRAN-SOU ELECTRIC COOPERATIVE INC

MOR-GRAN-SOU ELECTRIC COOPERATIVE INC: 9 federal contract awards, $508,398 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MOR-GRAN-SOU ELECTRIC COOPERATIVE INC (UEI FBKVABP2N6X7), Flasher, ND, received 9 federal prime contract awards with $508,398 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($508,398) 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
FBKVABP2N6X7
Location
Flasher, ND
Business size
Other Than Small Business
Contract awards
9
Obligated
$508,398
First action in window
2023-12-12
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution9$508,398

Buying agencies

AgencyAwardsObligated
Department of the Interior9$508,398

Obligations by fiscal year

Fiscal yearObligated
FY2024$190,124
FY2025$129,460
FY2026$188,814

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A0125P0005Department of the InteriorPurchase Order221122ELECTRIC UTILITIES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.$183,736$183,736December 20, 2024December 31, 2025Flasher, NDusaspending.gov
140A0126P0015Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES FOR STANDING ROCK AGENCY$180,000$180,000December 23, 2025December 31, 2026Flasher, NDusaspending.gov
140A0124P0015Department of the InteriorPurchase Order221122ELECTRIC UTILITIES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.$169,314$169,314December 29, 2023December 31, 2024Flasher, NDusaspending.gov
140A0123P0021Department of the InteriorPurchase Order221122ELECTRIC UTILITIES FOR BIA STANDING ROCK AGENCY$18,776$178,776January 13, 2023December 31, 2023Flasher, NDusaspending.gov
140R6026P0021Department of the InteriorPurchase Order221122DK HEART BUTTE MORGRANSOU ELECTRIC FY26$7,500$7,500April 30, 2026April 30, 2036Elgin, NDusaspending.gov
140A0121P0027Department of the InteriorPurchase Order221122ELECTRIC UTILITIES FOR BIA STANDING ROCK AGENCY$-962$159,038January 1, 2021December 31, 2021Flasher, NDusaspending.gov
INR11PX60211Department of the InteriorPurchase Order221122ELECTRIC UTILITIES FOR HEART BUTTE DAM, DKAO, .01 OBLIGATED, PAID INVOICES TREATED AS EXPENDITURES.$-3,651$65,603March 9, 2011August 28, 2022Glen Ullin, NDusaspending.gov
140A0122P0024Department of the InteriorPurchase Order221122ELECTRIC UTILITIES FOR BIA STANDING ROCK AGENCY$-9,413$175,587January 1, 2022December 31, 2022Flasher, NDusaspending.gov
140A0120P0010Department of the InteriorPurchase Order221122ELECTRIC UTILITIES$-36,901$158,099November 22, 2019December 31, 2020Flasher, NDusaspending.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.