# Nemont Telephone Co-Operative Inc.

Canonical: https://abierto.us/vendors/nemont-telephone-co-operative-inc-f7gknyn96ln9

- UEI: F7GKNYN96LN9
- CAGE: 2D140
- Parent: Nemont Telephone Co-Operative, Inc.
- Location: Scobey, MT
- Awards in window: 7 (7 transactions), $236,793 obligated, June 24, 2026 to August 31, 2026

## Awarding agencies

- Indian Health Service: 3 awards, $203,814
- Bureau of Reclamation: 1 awards, $24,879
- Bureau of Land Management: 1 awards, $8,100
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $0

## Industries

- 517111 Wired Telecommunications Carriers: $264,741
- 517810 All Other Telecommunications: $8,100
- 517121 Telecommunications Resellers: $0
- 517110 Information: -$36,048

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75H70925P00137 (purchase order): $120,000, Billings Area Indian Health SVC. FP Oy 1 $120,000.00 Fpsu Nemont $600,000.00. https://www.usaspending.gov/award/CONT_AWD_75H70925P00137_7527_-NONE-_-NONE-/
- 75H70926P00121 (purchase order): $119,862, Billings Area Indian Health SVC. Eo 14398 Csu Nemont Telecommunication Services Base Plus 4. https://www.usaspending.gov/award/CONT_AWD_75H70926P00121_7527_-NONE-_-NONE-/
- 140R6026P0053 (purchase order): $24,879, Great Plains Regional Office. Eo 14398 MT - Imt Mtao Yt Circuit and Data FY26. https://www.usaspending.gov/award/CONT_AWD_140R6026P0053_1425_-NONE-_-NONE-/
- 140L3625P0078 (purchase order): $8,100, Montana State Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract. Exercise Option.. https://www.usaspending.gov/award/CONT_AWD_140L3625P0078_1422_-NONE-_-NONE-/
- 140A0425P0031 (purchase order): $0, Rocky Mountain Region. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140A0425P0031_1450_-NONE-_-NONE-/
- 140A0426P0009 (purchase order): $0, Rocky Mountain Region. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140A0426P0009_1450_-NONE-_-NONE-/
- HHSI244201800048P (purchase order): -$36,048, Billings Area Indian Health SVC. FY26 Udo Initiative, Deobligation, and Closeout. https://www.usaspending.gov/award/CONT_AWD_HHSI244201800048P_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nemont-telephone-co-operative-inc-f7gknyn96ln9.