Data / Federal awards / NAICS 517111 / NEMONT TELEPHONE CO-OPERATIVE INC
NEMONT TELEPHONE CO-OPERATIVE INC: 25 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEMONT TELEPHONE CO-OPERATIVE INC (UEI F7GKNYN96LN9), Scobey, MT, received 25 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($885,748) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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
- F7GKNYN96LN9
- Parent organization
- NEMONT TELEPHONE CO-OPERATIVE, INC.
- Location
- Scobey, MT
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $1.2 million
- First action in window
- 2023-11-13
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 14 | $1.1 million |
| 517121 | Telecommunications Resellers | 1 | $47,736 |
| 517311 | Wired Telecommunications Carriers | 7 | $28,960 |
| 517810 | All Other Telecommunications | 1 | $24,300 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $14,803 |
| 517110 | Wired Telecommunications Carriers | 1 | $-36,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $885,748 |
| Department of the Interior | 15 | $331,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,549 |
| FY2025 | $415,249 |
| FY2026 | $313,048 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00137 | Department of Health and Human Services | Purchase Order | 517111 | FPSU NEMONT $600,000.00 | $240,000 | $240,000 | August 11, 2025 | September 30, 2027 | Poplar, MT | usaspending.gov |
| 75H70925P00059 | Department of Health and Human Services | Purchase Order | 517111 | CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56 | $149,191 | $149,191 | February 28, 2025 | August 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70924P00078 | Department of Health and Human Services | Purchase Order | 517111 | CSU TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $48,000.00 | $145,451 | $145,451 | September 4, 2024 | February 28, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70924P00006 | Department of Health and Human Services | Purchase Order | 517111 | WIRED TELECOMMUNICATION SERVICES FOR FPSU | $120,000 | $120,000 | November 21, 2023 | November 30, 2024 | Poplar, MT | usaspending.gov |
| 75H70924P00120 | Department of Health and Human Services | Purchase Order | 517111 | FORT PECK SERVICE UNIT TELEPHONE SERVICES $120,000.00 | $120,000 | $120,000 | September 19, 2024 | September 30, 2025 | Poplar, MT | usaspending.gov |
| 75H70926P00121 | Department of Health and Human Services | Purchase Order | 517111 | EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4 | $119,862 | $119,862 | September 1, 2026 | August 31, 2027 | Crow Agency, MT | usaspending.gov |
| 140R6024P0021 | Department of the Interior | Purchase Order | 517111 | MTAO YELLOWTAIL CISCO VOIP AND NETWORK CIRCUIT SERVICES | $63,915 | $63,915 | February 20, 2024 | July 19, 2025 | Fort Smith, MT | usaspending.gov |
| 75H70923P00041 | Department of Health and Human Services | Purchase Order | 517111 | NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $92,000.00 | $48,000 | $140,000 | November 28, 2022 | May 31, 2024 | Crow Agency, MT | usaspending.gov |
| 140A0425P0031 | Department of the Interior | Purchase Order | 517121 | LANDLINE TELEPHONE & INTERNET SERVICE FOR OJS DISTRICT V | $47,736 | $47,736 | May 13, 2025 | April 30, 2027 | Crow Agency, MT | usaspending.gov |
| 140R6025P0045 | Department of the Interior | Purchase Order | 517111 | MTAO IMT YT CIRCUIT AND VOICE FY25 | $44,100 | $44,100 | July 21, 2025 | July 19, 2026 | Fort Smith, MT | usaspending.gov |
| 140A0421P0056 | Department of the Interior | Purchase Order | 517311 | NEMONT TELEPHONE | $33,576 | $132,384 | August 1, 2021 | August 31, 2025 | Crow Agency, MT | usaspending.gov |
| 140A0424P0038 | Department of the Interior | Purchase Order | 517111 | LANDLINE TELEPHONE SERVICE FOR FT PECK AGENCY | $31,800 | $31,800 | July 12, 2024 | July 31, 2025 | Poplar, MT | usaspending.gov |
| 140R6026P0053 | Department of the Interior | Purchase Order | 517111 | EO 14398 MT - IMT MTAO YT CIRCUIT AND DATA FY26 | $24,879 | $24,879 | July 10, 2026 | July 19, 2027 | Billings, MT | usaspending.gov |
| 140L3625P0078 | Department of the Interior | Purchase Order | 517810 | PROVIDE TELECOMMUNICATION SERVICES FOR THE POMPEYS PILLAR FIELD OFFICE | $24,300 | $24,300 | August 20, 2025 | January 31, 2027 | Worden, MT | usaspending.gov |
| 140A0421P0039 | Department of the Interior | Purchase Order | 517311 | NEMONT TELEPHONE SRVC CROW LES | $23,387 | $89,270 | May 1, 2021 | April 30, 2025 | Crow Agency, MT | usaspending.gov |
| 140A0426P0009 | Department of the Interior | Purchase Order | 517111 | INTERNET AND CIRCUIT SERVICE FOR CROW AGENCY | $19,116 | $19,116 | February 19, 2026 | February 13, 2027 | Crow Agency, MT | usaspending.gov |
| 140R6024P0001 | Department of the Interior | Purchase Order | 517111 | MT - YT PRI VOICE SERVICES (QUANTUM MERUIT) | $17,556 | $17,556 | December 7, 2023 | December 7, 2023 | Fort Smith, MT | usaspending.gov |
| 140A0426P0010 | Department of the Interior | Purchase Order | 517112 | NEMONT TELEPHONE SERVICE FOR CROW AGENCY - RATIFICATION OF UAC | $14,803 | $14,803 | March 4, 2026 | March 4, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70923P00013 | Department of Health and Human Services | Purchase Order | 517311 | FY2023 FPSU WIRED TELECOMMUNICATION SERVICES - NEMONT TELCO DOS: 10/01/2022 - 09/30/2023 $96,000.00 SOLE SOURCE NOTICE ON SAM: 75H70922SN-00 | $6,000 | $206,000 | October 1, 2022 | November 21, 2023 | Poplar, MT | usaspending.gov |
| 140A0421P0048 | Department of the Interior | Purchase Order | 517311 | NEMONT | $-310 | $3,690 | July 1, 2021 | June 30, 2023 | Wolf Point, MT | usaspending.gov |
| 140A0422P0067 | Department of the Interior | Purchase Order | 517311 | NEMONT - PHONE SERVICE | $-814 | $67,118 | August 1, 2022 | July 31, 2024 | Poplar, MT | usaspending.gov |
| 140A0419P0086 | Department of the Interior | Purchase Order | 517311 | NEMONT - LANDLINE TELEPHONE SERVICES FT PECK AGENCY | $-6,172 | $98,668 | July 23, 2019 | June 30, 2022 | Poplar, MT | usaspending.gov |
| 140A0423P0064 | Department of the Interior | Purchase Order | 517111 | PHONE & FAX SERVICES FOR C56 IRRIGATION | $-6,774 | $1,146 | August 9, 2023 | August 31, 2024 | Poplar, MT | usaspending.gov |
| 75H70919P00302 | Department of Health and Human Services | Purchase Order | 517311 | FY20 TELEPHONE SERVICES | $-26,707 | $53,293 | September 25, 2019 | September 30, 2020 | Poplar, MT | usaspending.gov |
| HHSI244201800048P | Department of Health and Human Services | Purchase Order | 517110 | IGF::OT::IGF: TELECOMMUNICATIONS (PHONE&DATA CIRCUIT) SERVICES FOR CSU | $-36,048 | $155,952 | September 29, 2017 | September 30, 2018 | Crow Agency, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.