Vendor, Scobey, MT, part of Nemont Telephone Co-Operative, Inc.
Nemont Telephone Co-Operative Inc.
UEI F7GKNYN96LN9, CAGE 2D140
22 awards and $1,025,610 obligated between February 20, 2024 and August 31, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $713,748 |
| Bureau of Indian Affairs and Bureau of Indian Education | $154,669 |
| Bureau of Reclamation | $132,894 |
| Bureau of Land Management | $24,300 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $951,539 |
| Telecommunications ResellersNAICS 517121 | $47,736 |
| All Other TelecommunicationsNAICS 517810 | $24,300 |
| InformationNAICS 517311 | $23,280 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $14,803 |
| InformationNAICS 517110 | -$36,048 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 17 |
| Not Competed Under SAP | 3 |
| Competed Under SAP | 2 |
| Purchase Order | 22 |
Hear when Nemont Telephone Co-Operative Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Nemont Telephone Co-Operative Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $68,295
- Soonest
- January 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Indian Health Service, by dollars.
| Navajo Communications Co., Inc.Saint Michaels, AZ | $3,949,889 |
| Sacred Wind Communications, Inc.Albuquerque, NM | $639,158 |
| Paul Bunyan Rural Telephone CooperativeBemidji, MN | $589,721 |
| Range Telephone Cooperative Inc.Forsyth, MT | $343,505 |
| JC Cullen Inc.Flagstaff, AZ | $109,427 |
| Michigan Bell Telephone Company, LLCDetroit, MI | $69,523 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- YT - Circuit and VoIP for 7/20/25 - 7/19/26.
Bureau of Reclamation, Great Plains Regional Office
Special noticeSmall businessNAICS 517111Fort Smith, MT140R6025Q0061Awarded to Nemont Telephone Co-Operative Inc.
Posted Jul 3, 2025 - MTAO Yellowtail Cisco VoIP and Network Circuit Services
Bureau of Reclamation, Great Plains Regional Office
Award noticeNAICS 517111Fort Smith, MT140R6024Q0023Awarded to Nemont Telephone Co-Operative Inc. for $41,262
Posted Feb 20, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H70925P00137Purchase Order, August 11, 2025, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Fpsu Nemont $600,000.00NAICS 517111, PSC DG11 | $240,000 |
| 75H70925P00059Purchase Order, February 28, 2025, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Csu: Nemont Telecommunication Services Total Obligated $97,450.56NAICS 517111, PSC 7G20 | $149,191 |
| 75H70924P00078Purchase Order, September 4, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Csu Telecommunication Services Base Obligated Amount: $48,000.00NAICS 517111, PSC DG11 | $145,451 |
| 75H70924P00120Purchase Order, September 19, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Fort Peck Service Unit Telephone Services $120,000.00NAICS 517111, PSC DG11 | $120,000 |
| 75H70926P00121Purchase Order, August 31, 2026, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Eo 14398 Csu Nemont Telecommunication Services Base Plus 4NAICS 517111, PSC DG11 | $119,862 |
| 140R6024P0021Purchase Order, February 20, 2024, Not Competed, 1 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | Mtao Yellowtail Cisco Voip and Network Circuit ServicesNAICS 517111, PSC DG11 | $63,915 |
| 140A0425P0031Purchase Order, May 13, 2025, Competed Under SAP, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Landline Telephone & Internet Service for Ojs District VNAICS 517121, PSC DG01 | $47,736 |
| 140R6025P0045Purchase Order, July 21, 2025, Not Competed, 1 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | Mtao Imt Yt Circuit and Voice FY25NAICS 517111, PSC DG11 | $44,100 |
| 140A0421P0056Purchase Order, May 13, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Landline & Internet Service for Crow Agency Fire ManagementNAICS 517311, PSC DE11 | $33,576 |
| 140A0424P0038Purchase Order, July 12, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Landline Telephone Service for FT Peck AgencyNAICS 517111, PSC DG11 | $31,800 |
| 140R6026P0053Purchase Order, July 10, 2026, Not Competed, 1 offers | Great Plains Regional OfficeBureau of Reclamation | Eo 14398 MT - Imt Mtao Yt Circuit and Data FY26NAICS 517111, PSC DG11 | $24,879 |
| 140L3625P0078Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | Montana State OfficeBureau of Land Management | Provide Telecommunication Services for the Pompeys Pillar Field OfficeNAICS 517810, PSC DG01 | $24,300 |
| 140A0421P0039Purchase Order, May 6, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Landline Telephone & Internet Service for Crow Agency/OjsNAICS 517311, PSC DE11 | $21,707 |
| 140A0426P0009Purchase Order, February 19, 2026, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Internet and Circuit Service for Crow AgencyNAICS 517111, PSC DG11 | $19,116 |
| 140A0426P0010Purchase Order, March 4, 2026, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Nemont Telephone Service for Crow Agency - Ratification of UacNAICS 517112, PSC DG11 | $14,803 |
| 75H70923P00013Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | Mod 04: Add Funds to Po for FY2023 Fpsu Wired Telecommunication Services - Nemont Telco Dos: 10/01/2022 - 09/30/2023NAICS 517311, PSC DG11 | $2,000 |
| 140A0421P0048Purchase Order, June 6, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | NemontNAICS 517311, PSC DA01 | -$310 |
| 140A0422P0067Purchase Order, September 18, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Nemont - Phone ServiceNAICS 517311, PSC DA01 | -$814 |
| 140A0419P0086Purchase Order, June 13, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Nemont - Landline Telephone Services FT Peck AgencyNAICS 517311, PSC D399 | -$6,172 |
| 140A0423P0064Purchase Order, May 2, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Phone & Fax Services for C56 IrrigationNAICS 517111, PSC DG11 | -$6,774 |
| 75H70919P00302Purchase Order, May 13, 2026, Not Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | FY26 Udo Initiative, Deobligation and Close Out FY20 Telephone ServicesNAICS 517311, PSC D304 | -$26,707 |
| HHSI244201800048PPurchase Order, August 12, 2026, Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | FY26 Udo Initiative, Deobligation, and CloseoutNAICS 517110, PSC R426 | -$36,048 |
- Places of performance
- Montana
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.D399
- Transactions
- 45 across 22 awards