# Mdu Resources Group, Inc. Canonical: https://abierto.us/vendors/mdu-resources-group-inc-qfazn1k95qf8 - UEI: QFAZN1K95QF8 - CAGE: 0ML22 - Location: Bismarck, ND - Awards in window: 21 (54 transactions), $802,999 obligated, January 29, 2024 to August 27, 2026 ## Awarding agencies - Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $746,917 - Department of the Army: 1 awards, $202,520 - Indian Health Service: 5 awards, $46,035 - Federal Bureau of Investigation: 2 awards, $30,221 - Department of Energy: 1 awards, $29,160 - Transportation Security Administration: 1 awards, $25,000 - Bureau of Reclamation: 1 awards, $5,700 - Department of Veterans Affairs: 2 awards, -$282,554 ## Industries - 221112 Fossil Fuel Electric Power Generation: $771,076 - 488119 Other Airport Operations: $29,160 - 221210 Natural Gas Distribution: $20,000 - 221122 Electric Power Distribution: -$17,237 ## Competition - Not Available for Competition: 20 awards - Not Competed Under SAP: 1 awards ## Largest awards - 140A0419F0033 (delivery order): $245,000, Rocky Mountain Region. Mdu Electrical and Gas Services Ft. Peck Agency. https://www.usaspending.gov/award/CONT_AWD_140A0419F0033_1450_GS00P15BSD1169_4740/ - W9128F16F0017 (delivery order): $202,520, W071 Endist Omaha. Utility Services. https://www.usaspending.gov/award/CONT_AWD_W9128F16F0017_9700_GS00P15BSD1169_4740/ - 140A0419F0039 (delivery order): $139,145, Rocky Mountain Region. Natural Gas Services for BIA Crow Agency. https://www.usaspending.gov/award/CONT_AWD_140A0419F0039_1450_GS00P15BSD1169_4740/ - 140A1625F0049 (delivery order): $108,386, Bureau of Indian Affairs. Natural Gas Utility Service for RMRDF. https://www.usaspending.gov/award/CONT_AWD_140A1625F0049_1450_GS00P15BSD1169_4740/ - 140A0426F0008 (delivery order): $108,000, Rocky Mountain Region. Electrical & Natural Gas Utility Service for Fort Peck Agency. https://www.usaspending.gov/award/CONT_AWD_140A0426F0008_1450_GS00P15BSD1169_4740/ - 140A2325F0003 (delivery order): $60,282, Indian Education Acquisition Office. Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_140A2325F0003_1450_GS00P15BSD1169_4740/ - 140A2326F0010 (delivery order): $60,000, Indian Education Acquisition Office. Utility-Natural Gas Service. https://www.usaspending.gov/award/CONT_AWD_140A2326F0010_1450_GS00P15BSD1169_4740/ - 75H71322F80074 (delivery order): $60,000, Indian Health Service. Fort Hall Service Unit Natural Gas Services; Modification to Incorporate Ipp Exemption Clause Hhsar 332.7002(A)(2).. https://www.usaspending.gov/award/CONT_AWD_75H71322F80074_7527_GS00P15BSD1169_4740/ - 15F06724F0000121 (delivery order): $32,788, FBI-JEH. Natural Gas. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000121_1549_GS00P15BSD1169_4740/ - 89503023PWA000400 (purchase order): $29,160, Western-Corporate Services Office. Heated Hangar Storage Space for Wapa Helicopter N618DE in Bismarck, Nd, Option Year 1. https://www.usaspending.gov/award/CONT_AWD_89503023PWA000400_8900_-NONE-_-NONE-/ - HSTS0116FRES918 (delivery order): $25,000, Workforce & Enterprise Operations. Exercise Option Period Seven of the Task Order to Fund Electrical Service at TSA Checkpoint and Baggage Areas Located in Bismarck Municipal Airport (Bis). Utility Service Provider: Montana Dakota Utilities CO.. https://www.usaspending.gov/award/CONT_AWD_HSTS0116FRES918_7013_GS00P15BSD1169_4740/ - 140A1620F0043 (delivery order): $22,105, Bureau of Indian Affairs. Natural Gas Utility Service for RMRDF. https://www.usaspending.gov/award/CONT_AWD_140A1620F0043_1450_GS00P15BSD1169_4740/ - 75H70923P00155 (purchase order): $20,000, Billings Area Indian Health SVC. Mod 00001 Modification to Extend Natural Gas Services for the Crow Service Unit for Three (3) Months. Total Obligated $20,000.00. https://www.usaspending.gov/award/CONT_AWD_75H70923P00155_7527_-NONE-_-NONE-/ - INR16PD00299 (delivery order): $5,700, Great Plains Regional Office. Unilateral Modification - Adding Funding - Electric Utility Service - Dakotas Area Office, Dickinson Dam, North Dakota. https://www.usaspending.gov/award/CONT_AWD_INR16PD00299_1425_GS00P15BSD1169_4740/ - 140A0419F0036 (delivery order): $4,000, Rocky Mountain Region. Montana Dakota Utilities - FT Peck Irrigation. https://www.usaspending.gov/award/CONT_AWD_140A0419F0036_1450_GS00P15BSD1169_4740/ - 75H70923P00012 (purchase order): $1,389, Billings Area Indian Health SVC. Mod 03: Add Funds to Po for Electric Power and Natural Gas Service for Fpsu Medical Facilities and Government Quarters Located in Poplar, Montana. Period of Performance: 10/01/2022 - 09/30/2023 Total: $161,389.10. https://www.usaspending.gov/award/CONT_AWD_75H70923P00012_7527_-NONE-_-NONE-/ - 15F06718G0002845 (delivery order): -$2,567, FBI-JEH. Natural Gas Utility Service for the Pocatello Services Center. Modified to Add Additional Funds to Option Year 4 Due to FY22 CR. https://www.usaspending.gov/award/CONT_AWD_15F06718G0002845_1549_GS00P15BSD1169_4740/ - 75H70919P00319 (purchase order): -$17,237, Billings Area Indian Health SVC. Deobligation and Close Out: FY-2020 Fpsu Electrical Services and Natural Gas for Verne E. Gibbs Health Center and Government Quarters, Poplar Montana; Total: $75,000.00; Dos: 10/01/2019-09/30/20. https://www.usaspending.gov/award/CONT_AWD_75H70919P00319_7527_-NONE-_-NONE-/ - 75H70923P00165 (purchase order): -$18,118, Billings Area Indian Health SVC. FY26 Udo Initiative, Deobligation and Close Out Fpsu: FY24 Electric Natural Gas Service Utilities. https://www.usaspending.gov/award/CONT_AWD_75H70923P00165_7527_-NONE-_-NONE-/ - 36C25919F0380 (delivery order): -$125,208, Network Contract Office 19. Natural Gas Utility Service for Sheridan, Wy VA Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25919F0380_3600_GS00P15BSD1169_4740/ - 36C25919F0410 (delivery order): -$157,347, Network Contract Office 19. Gas Utilities Services for Sheridan, Wy, Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25919F0410_3600_GS00P15BSD1169_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mdu-resources-group-inc-qfazn1k95qf8.