Data / Federal awards / NAICS 221122 / NORTHERN PLAINS ELECTRIC COOPERATIVE
NORTHERN PLAINS ELECTRIC COOPERATIVE: 7 federal contract awards, $230,782 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN PLAINS ELECTRIC COOPERATIVE (UEI PR2NCMLP2E69), Carrington, ND, received 7 federal prime contract awards with $230,782 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($207,794) 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.
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- UEI
- PR2NCMLP2E69
- Location
- Carrington, ND
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $230,782
- First action in window
- 2023-11-27
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 7 | $230,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $207,794 |
| Department of Defense | 1 | $22,989 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,764 |
| FY2025 | $132,799 |
| FY2026 | $100,747 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326P0006 | Department of the Interior | Purchase Order | 221122 | UTILITIES-ELECTRICITY | $104,168 | $104,168 | February 1, 2026 | January 31, 2027 | Belcourt, ND | usaspending.gov |
| 140A2325P0036 | Department of the Interior | Purchase Order | 221122 | ELECTRICITY SERVICE | $94,579 | $94,579 | February 1, 2025 | January 31, 2026 | Belcourt, ND | usaspending.gov |
| 140A2324P0053 | Department of the Interior | Purchase Order | 221122 | UTILITIES - ELECTRICITY SERVICE | $71,799 | $71,799 | February 1, 2024 | January 31, 2025 | Belcourt, ND | usaspending.gov |
| W9128F21P0072 | Department of Defense | Purchase Order | 221122 | PIPESTEM DAM ELECTRIC UTILITY SERVICES CONTRACT | $22,989 | $49,973 | May 26, 2021 | May 31, 2026 | Carrington, ND | usaspending.gov |
| 140R4020P0014 | Department of the Interior | Purchase Order | 221122 | 10 YEAR UTILITY JAMESTOWN DAM-NORTHERN PLAINS | $7,300 | $12,436 | February 1, 2020 | January 31, 2030 | Jamestown, ND | usaspending.gov |
| 140A1619C0003 | Department of the Interior | Definitive Contract | 221122 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ELECTRIC UTILITY SERVICES FOR TURTLE MOUNTAIN MIDDLE SCHOOL, BIE FACILITIES OFFICE, FOOTBALL FIELD SCO | $-32,136 | $507,932 | February 21, 2019 | December 31, 2023 | Belcourt, ND | usaspending.gov |
| 140A1619C0002 | Department of the Interior | Definitive Contract | 221122 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRIC POWER UTILITY SERVICES FOR TATE TOPA FACILITIES MANAGEMENT OFFICE. | $-37,917 | $35,359 | January 31, 2019 | December 31, 2023 | Fort Yates, ND | 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.