Data / Federal awards / NAICS 221310 / ST OF MT CITY OF POPLAR
ST OF MT CITY OF POPLAR: 10 federal contract awards, $250,195 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ST OF MT CITY OF POPLAR (UEI JGS7JHBNLM65), Poplar, MT, received 10 federal prime contract awards with $250,195 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($146,726) 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.
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- UEI
- JGS7JHBNLM65
- Location
- Poplar, MT
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $250,195
- First action in window
- 2023-12-06
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 7 | $183,469 |
| 221320 | Sewage Treatment Facilities | 1 | $36,755 |
| 562111 | Solid Waste Collection | 2 | $29,971 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $146,726 |
| Department of Health and Human Services | 6 | $103,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,900 |
| FY2025 | $73,102 |
| FY2026 | $77,193 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0425C0002 | Department of the Interior | Definitive Contract | 221310 | WATER & SEWER UTILITY SERVICES FOR FORT PECK AGENCY | $80,000 | $101,800 | December 18, 2024 | December 31, 2026 | Poplar, MT | usaspending.gov |
| 75H70925P00136 | Department of Health and Human Services | Purchase Order | 221310 | FPSU CITY OR POPLAR $180,000.00 | $72,000 | $72,000 | August 11, 2025 | September 30, 2027 | Poplar, MT | usaspending.gov |
| 140A0420P0021 | Department of the Interior | Purchase Order | 221320 | CITY OF POPLAR - WATER AND SEWER | $36,755 | $183,255 | January 2, 2020 | December 31, 2024 | Poplar, MT | usaspending.gov |
| 75H70924P00121 | Department of Health and Human Services | Purchase Order | 221310 | FPSU FY25 UTILITIES AMOUNT $36,000.00 | $34,994 | $34,994 | September 19, 2024 | September 30, 2025 | Poplar, MT | usaspending.gov |
| 140A0425C0004 | Department of the Interior | Definitive Contract | 562111 | GARBAGE SERVICE FOR FORT PECK AGENCY | $19,600 | $20,000 | December 19, 2024 | December 31, 2026 | Poplar, MT | usaspending.gov |
| 140A0420P0017 | Department of the Interior | Purchase Order | 562111 | CITY OF POPLAR - GARBAGE SERVICES | $10,371 | $47,567 | December 16, 2019 | December 31, 2024 | Poplar, MT | usaspending.gov |
| 75H70918P00227 | Department of Health and Human Services | Purchase Order | 221310 | FY-2019 FPSU WATER AND SEWER SERVICES, VERNE E. GIBBS HEALTH CENTER AND IHS GOVERNMENT QUARTERS; DOS: 10/01/2018 - 09/30/2019; TOTAL: $20,00 | $-236 | $23,764 | September 23, 2018 | September 30, 2019 | Poplar, MT | usaspending.gov |
| 75H70923P00014 | Department of Health and Human Services | Purchase Order | 221310 | FY2023 FPSU WATER AND SEWER UTILITIES FOR POPLAR CLINIC DOS: 10/01/2022 - 09/30/2023 $34,800 | $-604 | $68,996 | October 1, 2022 | September 30, 2023 | Poplar, MT | usaspending.gov |
| 75H70919P00310 | Department of Health and Human Services | Purchase Order | 221310 | FY-2020 FPSU WATER AND SEWER SERVICES, VERNE E. GIBBS HEALTH CENTER AND IHS GOVERNMENT QUARTERS; DOS: 10/01/2019 - 09/30/2020; TOTAL: $25,00 | $-1,124 | $26,376 | September 25, 2019 | September 30, 2020 | Poplar, MT | usaspending.gov |
| 75H70923P00163 | Department of Health and Human Services | Purchase Order | 221310 | FY2024 FPSU WATER AND SEWER UTILITIES FOR POPLAR CLINIC DOS: 10/01/2023 - 09/30/2024 $36,000 | $-1,561 | $34,439 | September 20, 2023 | September 30, 2024 | Poplar, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 562111
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.