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Data / Federal awards / NAICS 221122 / OTTER TAIL POWER CO

OTTER TAIL POWER CO: 19 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

OTTER TAIL POWER CO (UEI YKNFE1J9CNB4), Fergus Falls, MN, received 19 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 221122 Electric Power Distribution.

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.

Get contracts in this nicheWatch OTTER TAIL POWER CO
UEI
YKNFE1J9CNB4
Parent organization
OTTER TAIL CORPORATION
Location
Fergus Falls, MN
Business size
Other Than Small Business
Contract awards
19
Obligated
$1.2 million
First action in window
2023-12-12
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution16$1.2 million
221112Fossil Fuel Electric Power Generation3$-9,613

Buying agencies

AgencyAwardsObligated
Department of the Interior17$1.3 million
Department of Health and Human Services2$-77,479

Obligations by fiscal year

Fiscal yearObligated
FY2024$353,578
FY2025$352,391
FY2026$472,913

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2325P0024Department of the InteriorPurchase Order221122ELECTRICITY SERVICE$292,762$292,762January 1, 2025December 31, 2025Belcourt, NDusaspending.gov
140A2326P0040Department of the InteriorPurchase Order221122UTILITY-ELECTRICITY SERVICE$271,724$271,724January 1, 2026December 31, 2026Belcourt, NDusaspending.gov
140A2320P0058Department of the InteriorPurchase Order221122ELECTRIC UTILITY AT TURTLE MOUNTAIN SCHOOLS$217,945$1,519,072January 1, 2020December 31, 2024Belcourt, NDusaspending.gov
140A2326P0062Department of the InteriorPurchase Order221122UTILITIES - ELECTRICITY$124,847$124,847January 26, 2026January 31, 2027Fort Totten, NDusaspending.gov
140A2325P0040Department of the InteriorPurchase Order221122ELECTRICITY SERVICE$124,423$124,423February 1, 2025January 31, 2026Fort Totten, NDusaspending.gov
140A2324P0051Department of the InteriorPurchase Order221122ELECTRICITY SERVICE$118,517$118,517February 1, 2024January 31, 2025Fort Totten, NDusaspending.gov
140A0125P0007Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.$46,100$46,100December 31, 2024December 31, 2025Fergus Falls, MNusaspending.gov
140A0126P0006Department of the InteriorPurchase Order221122ELECTRICAL UTILITY SERVICES FOR TURTLE MOUNTAIN AGENCY$44,452$44,452December 19, 2025December 31, 2026Fergus Falls, MNusaspending.gov
140A0124P0013Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.$40,847$40,847December 19, 2023December 31, 2024Fergus Falls, MNusaspending.gov
140A0122P0007Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.$-0$37,528January 1, 2022December 31, 2022Fergus Falls, MNusaspending.gov
140A0123P0020Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND.$-11$42,642January 3, 2023December 31, 2023Fergus Falls, MNusaspending.gov
140A0120P0032Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES: BIA FORT TOTTEN AGENCY$-1,671$15,329February 3, 2020December 31, 2020Fergus Falls, MNusaspending.gov
140A0119P0040Department of the InteriorPurchase Order221112ELECTRICAL SERVICES: BIA, FORT TOTTEN AGENCY$-2,785$14,215February 19, 2019December 31, 2019Fort Totten, NDusaspending.gov
140A2321C0001Department of the InteriorDefinitive Contract221122ELECTRIC POWER UTILITY SERVICES FOR FOUR WINDS INDIAN SCHOOL$-3,125$308,191January 1, 2021December 31, 2023Fergus Falls, MNusaspending.gov
140A0118P0061Department of the InteriorPurchase Order221112ELECTRICAL SERVICES: BIA, FORT TOTTEN AGENCY$-3,315$15,176February 1, 2018December 31, 2018Fort Totten, NDusaspending.gov
140A0120P0053Department of the InteriorPurchase Order221112UTILITIES - ELECTRICITY SERVICES FOR BIA SISSETON AGENCY$-3,513$7,261May 12, 2020March 12, 2021Fergus Falls, MNusaspending.gov
140A0120P0017Department of the InteriorPurchase Order221122ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND$-10,836$35,314December 20, 2019December 31, 2020Fergus Falls, MNusaspending.gov
75H70521P00051Department of Health and Human ServicesPurchase Order221122ELECTRIC UTILITY SERVICE$-23,992$196,008June 4, 2021July 16, 2022Cass Lake, MNusaspending.gov
75H70523P00002Department of Health and Human ServicesPurchase Order221122PROVIDE ELECTRIC UTILITY SERVICES$-53,487$191,513October 11, 2022July 16, 2023Cass Lake, MNusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.