Data / Federal awards / NAICS 221310 / NORTHERN CHEYENNE UTILITIES COMMISSION
NORTHERN CHEYENNE UTILITIES COMMISSION: 3 federal contract awards, $226,051 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN CHEYENNE UTILITIES COMMISSION (UEI WTSRQRM91CL8), Lame Deer, MT, received 3 federal prime contract awards with $226,051 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($138,863) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, 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
- WTSRQRM91CL8
- Location
- Lame Deer, MT
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $226,051
- First action in window
- 2023-12-13
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $138,863 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $87,187 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $138,863 |
| Department of the Interior | 1 | $87,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,945 |
| FY2025 | $62,883 |
| FY2026 | $89,223 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00083 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER SERVICE FOR NCSU; BASE PLUS 4 OPTION YEARS. FUNDING FOR THE BASE YEAR POP 05/01/2025 - 04/30/2026, $45,148.32 | $91,651 | $91,651 | April 30, 2025 | April 30, 2027 | Lame Deer, MT | usaspending.gov |
| 140A0420C0003 | Department of the Interior | Definitive Contract | 926130 | WATER AND SEWER SERVICES | $87,187 | $183,805 | January 24, 2020 | December 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H70924P00043 | Department of Health and Human Services | Purchase Order | 221310 | WATER AND SEWER SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT. POP: 05/01/2024 - 04/30/2025 | $47,212 | $47,212 | April 30, 2024 | April 30, 2025 | Lame Deer, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Open opportunities under NAICS 221310
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.