Data / Federal awards / NAICS 221122 / MOREAU GRAND ELECTRIC COOPERATIVE INC
MOREAU GRAND ELECTRIC COOPERATIVE INC: 7 federal contract awards, $739,765 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOREAU GRAND ELECTRIC COOPERATIVE INC (UEI LSNGVB1MZU59), Timber Lake, SD, received 7 federal prime contract awards with $739,765 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($739,765) 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
- LSNGVB1MZU59
- Location
- Timber Lake, SD
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $739,765
- First action in window
- 2024-02-07
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $739,765 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $739,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,508 |
| FY2025 | $231,623 |
| FY2026 | $294,634 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2321P0069 | Department of the Interior | Purchase Order | 221122 | C-EB SCHOOL ELECTRICITY SERVICES | $239,440 | $573,384 | April 1, 2021 | March 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A2326P0089 | Department of the Interior | Purchase Order | 221122 | ELECTRIC UTILITY SERVICES FOR CHEYENNE EAGLE-BUTTE SCHOOL | $135,141 | $135,141 | April 1, 2026 | March 31, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A0126C0005 | Department of the Interior | Definitive Contract | 221122 | ELECTRIC UTILITY SERVICE FOR CHEYENNE RIVER AGENCY | $120,000 | $210,000 | April 1, 2026 | March 31, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A0125P0012 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL SERVICES FOR BIA, CHEYENNE RIVER AGENCY | $101,807 | $101,807 | April 1, 2025 | March 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A0124P0032 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL SERVICES FOR BIA, CHEYENNE RIVER AGENCY | $100,966 | $100,966 | March 25, 2024 | March 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0126P0034 | Department of the Interior | Purchase Order | 221122 | LIGHT POLE REPLACEMENT PROJECT AT CHEYENNE RIVER AGENCY, SD | $39,686 | $39,686 | March 10, 2026 | May 31, 2026 | Timber Lake, SD | usaspending.gov |
| 140A0123P0047 | Department of the Interior | Purchase Order | 221122 | ELECTRICAL SERVICES FOR BIA, CHEYENNE RIVER AGENCY | $2,726 | $89,726 | March 31, 2023 | March 31, 2024 | Timber Lake, SD | 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.