Data / Federal awards / NAICS 335311 / YELLOWSTONE ELECTRIC CO
YELLOWSTONE ELECTRIC CO: 10 federal contract awards, $41.3 million obligated (FY2024 to FY2027)
YELLOWSTONE ELECTRIC CO (UEI LEHSN1CSKMD9), Billings, MT, received 10 federal prime contract awards with $41.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($30.7 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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.
- LEHSN1CSKMD9UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 10Contract awards
- $41.3 millionObligated
- 2024-02-28First action in window
- 2026-08-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $30.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $7.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $2.4 million |
| 238290 | Other Building Equipment Contractors | 1 | $88,044 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $25,688 |
| 561210 | Facilities Support Services | 1 | $12,800 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $12,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $30.7 million |
| Department of the Interior | 5 | $10.5 million |
| Department of Agriculture | 1 | $25,688 |
| Department of Health and Human Services | 1 | $12,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $29.9 million |
| FY2026 | $1.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P525C1001 | Department of Defense | Definitive Contract | 335311 | WOLF CREEK POWERPLANT GENERATOR STEP-UP UNIT (GSU) TRANSFORMER REPLACEMENT PROJECT | $30,625,395 | $30,625,395 | March 20, 2025 | January 1, 2029 | Jamestown, KY | usaspending.gov |
| 140R1024C0005 | Department of the Interior | Definitive Contract | 237990 | BLACK CANYON SWITCHYARD AND STATION SERVICE UPGRADES | $7,787,076 | $7,787,076 | August 12, 2024 | February 18, 2027 | Emmett, ID | usaspending.gov |
| 140R4023C0002 | Department of the Interior | Definitive Contract | 237130 | STATION SERVICE SWITCHGEAR, RELAYS, SWITCHBOARDS, POWER GENERATORS, ETC. FOR THE FLAMING GORGE AND FONTENELLE POWER PLANTS LOCATED IN NORTHE | $2,371,120 | $5,136,720 | April 28, 2023 | December 31, 2025 | Dutch John, UT | usaspending.gov |
| 140R4026P0082 | Department of the Interior | Purchase Order | 335311 | REFUBISHED TRANSFORMER TO INCLUDE INSTALLATION. | $277,074 | $277,074 | August 18, 2026 | November 30, 2026 | Page, AZ | usaspending.gov |
| 140A0424P0040 | Department of the Interior | Purchase Order | 238290 | EMERGENCY BACKUP GENERATOR FOR CROW WTP | $88,044 | $88,044 | August 19, 2024 | November 30, 2024 | Crow Agency, MT | usaspending.gov |
| W912P524P0035 | Department of Defense | Purchase Order | 335311 | OLD HICKORY GSU TESTING & REPAIR | $38,464 | $38,464 | April 25, 2024 | June 30, 2024 | Hendersonville, TN | usaspending.gov |
| 1232SA25P0052 | Department of Agriculture | Purchase Order | 334290 | REPLACE (OBSOLETE) FIRE PANEL. | $25,688 | $25,688 | June 24, 2025 | September 23, 2025 | Miles City, MT | usaspending.gov |
| INR15PC00081 | Department of the Interior | Definitive Contract | 237130 | IGF::CT::IGF REPLACE MAIN S.U. TRANSFORMERS&ISO PHASE BUS | $17,935 | $49,394,903 | July 16, 2015 | December 31, 2026 | Page, AZ | usaspending.gov |
| W912P522P0028 | Department of Defense | Purchase Order | 561210 | GSU CONTAINMENT BERM AND CRIBBING RENTAL STORAGE | $12,800 | $131,546 | April 26, 2022 | August 26, 2024 | Hendersonville, TN | usaspending.gov |
| 75H70921P00058 | Department of Health and Human Services | Purchase Order | 561621 | NCSU-FIRE ALARM PM SERVICE. BASE YEAR. DOS: 1/1/21-9/30/21 | $12,340 | $59,992 | December 9, 2020 | September 30, 2025 | Crow Agency, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
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.