| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25P0052 | Department of Agriculture | 2025-06-24 | $25,688.00 | $25,688.00 | PURCHASE ORDER | 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | UNITED STATES | MT | BILLINGS | 12H2_-NONE-_1232SA25P0052_0_-NONE-_0 |
| 140R1024C0005 | Department of the Interior | 2025-06-24 | $0.00 | $7,405,044.00 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R1024C0005_P00003_-NONE-_0 |
| INR15PC00081 | Department of the Interior | 2025-06-23 | $0.00 | $49,394,904.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_INR15PC00081_P00023_-NONE-_0 |
| 140R1024C0005 | Department of the Interior | 2025-04-15 | $0.00 | $7,405,044.00 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R1024C0005_P00002_-NONE-_0 |
| W912P525C1001 | Department of Defense | 2025-03-20 | $29,876,694.00 | $29,876,694.00 | DEFINITIVE CONTRACT | 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | UNITED STATES | MT | BILLINGS | 9700_-NONE-_W912P525C1001_0_-NONE-_0 |
| 140R1024C0005 | Department of the Interior | 2025-03-04 | $0.00 | $7,405,044.00 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R1024C0005_P00001_-NONE-_0 |
| 140A0424P0040 | Department of the Interior | 2024-12-16 | $-3,956.00 | $88,044.00 | PURCHASE ORDER | 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | UNITED STATES | MT | BILLINGS | 1450_-NONE-_140A0424P0040_P00001_-NONE-_0 |
| INR15PC00081 | Department of the Interior | 2024-12-13 | $0.00 | $49,394,904.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_INR15PC00081_P00022_-NONE-_0 |
| 140R4023C0002 | Department of the Interior | 2024-12-13 | $33,041.41 | $5,136,720.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R4023C0002_P00004_-NONE-_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70921P00058 | Department of Health and Human Services | 2024-09-24 | $12,340.34 | $59,992.10 | PURCHASE ORDER | 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | UNITED STATES | MT | BILLINGS | 7527_-NONE-_75H70921P00058_P00004_-NONE-_0 |
| INR15PC00081 | Department of the Interior | 2024-09-09 | $0.00 | $49,394,904.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_INR15PC00081_P00021_-NONE-_0 |
| 140R4023C0002 | Department of the Interior | 2024-09-05 | $2,048,777.00 | $5,103,678.50 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R4023C0002_P00003_-NONE-_0 |
| 140A0424P0040 | Department of the Interior | 2024-08-19 | $92,000.00 | $92,000.00 | PURCHASE ORDER | 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | UNITED STATES | MT | BILLINGS | 1450_-NONE-_140A0424P0040_0_-NONE-_0 |
| 140R1024C0005 | Department of the Interior | 2024-08-12 | $7,405,044.00 | $7,405,044.00 | DEFINITIVE CONTRACT | 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R1024C0005_0_-NONE-_0 |
| INR15PC00081 | Department of the Interior | 2024-05-24 | $17,934.65 | $49,394,904.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_INR15PC00081_P00020_-NONE-_0 |
| 140R4023C0002 | Department of the Interior | 2024-04-30 | $289,301.50 | $3,054,901.50 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_140R4023C0002_P00002_-NONE-_0 |
| W912P524P0035 | Department of Defense | 2024-04-25 | $38,464.00 | $38,464.00 | PURCHASE ORDER | 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | UNITED STATES | MT | BILLINGS | 9700_-NONE-_W912P524P0035_0_-NONE-_0 |
| INR15PC00081 | Department of the Interior | 2024-04-03 | $0.00 | $49,376,968.00 | DEFINITIVE CONTRACT | 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | UNITED STATES | MT | BILLINGS | 1425_-NONE-_INR15PC00081_P00019_-NONE-_0 |
| W912P522P0028 | Department of Defense | 2024-02-28 | $12,800.00 | $131,546.00 | PURCHASE ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | MT | BILLINGS | 9700_-NONE-_W912P522P0028_P00002_-NONE-_0 |