Data / Federal awards / NAICS 221122 / YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC: 4 federal contract awards, $69,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC (UEI TPNED8TJ7GY5), Huntley, MT, received 4 federal prime contract awards with $69,384 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($69,000) 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
- TPNED8TJ7GY5
- Location
- Huntley, MT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $69,384
- First action in window
- 2023-12-04
- Latest action
- 2025-12-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 4 | $69,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $69,000 |
| Department of the Interior | 1 | $384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,384 |
| FY2025 | $25,000 |
| FY2026 | $36,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70926P00006 | Department of Health and Human Services | Purchase Order | 221122 | PRYOR HEALTH CLINIC ELECTRICAL SERVICE (UTILITIES) | $36,000 | $36,000 | December 4, 2025 | December 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70925P00038 | Department of Health and Human Services | Purchase Order | 221122 | CSU: ELECTRIC SERVICE FOR PRYOR CLINIC TOTAL OBLIGATED $25,000.00 | $25,000 | $25,000 | March 4, 2025 | December 31, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70923P00156 | Department of Health and Human Services | Purchase Order | 221122 | BASE PRYOR CLINIC ELECTRICITY OBLIGATED AMOUNT: $25,000.00 AGGREGATE OBLIGATED AMOUNT: $25,000.00 | $8,000 | $33,000 | September 20, 2023 | December 31, 2024 | Crow Agency, MT | usaspending.gov |
| INA14PC00126 | Department of the Interior | IDC | 221122 | IGF::CT::IGF | $384 | $26,262 | June 6, 2014 | 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.