# Northwestern Corp.

Canonical: https://abierto.us/vendors/northwestern-corp-ru11rtpuw9r1

- UEI: RU11RTPUW9R1
- CAGE: 32CZ9
- Location: Sioux Falls, SD
- Awards in window: 11 (26 transactions), $3,757,606 obligated, January 7, 2026 to September 2, 2026

## Awarding agencies

- National Institutes of Health: 2 awards, $3,268,037
- Indian Health Service: 2 awards, $250,000
- Federal Prison System / Bureau of Prisons: 2 awards, $214,895
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $24,678
- Bureau of Reclamation: 2 awards, -$5

## Industries

- 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $3,542,932
- 221210 Natural Gas Distribution: $190,000
- 221122 Electric Power Distribution: $24,673

## Competition

- Not Available for Competition: 9 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75N99025F00022 (bpa call): $3,268,037, NIH a E Construction. Electric Utility Services in Support of the Nih/Rml Campus, Hamilton, MT. https://www.usaspending.gov/award/CONT_AWD_75N99025F00022_7529_75N99025A00003_7529/
- 15B41626P00000010 (purchase order): $215,196, Fao. FPC Yankton Electric Utility FY26 Increasing Funds for January Bill. https://www.usaspending.gov/award/CONT_AWD_15B41626P00000010_1540_-NONE-_-NONE-/
- 75H70926P00083 (purchase order): $190,000, Billings Area Indian Health SVC. Fbsu Electricity and Gas (Utility) Services 5 Year $ 1,028,772.48. https://www.usaspending.gov/award/CONT_AWD_75H70926P00083_7527_-NONE-_-NONE-/
- 75H70926P00015 (purchase order): $60,000, Billings Area Indian Health SVC. FY26 Utility-Natural Gas Delivery for Bfsu Hospital and Govt Quarters. Dos 2/1/26-1/31/27.. https://www.usaspending.gov/award/CONT_AWD_75H70926P00015_7527_-NONE-_-NONE-/
- 140A0424C0002 (definitive contract): $24,678, Rocky Mountain Region. Electric Utility Service for RMRDF. https://www.usaspending.gov/award/CONT_AWD_140A0424C0002_1450_-NONE-_-NONE-/
- 140A0420C0002 (definitive contract): $0, Rocky Mountain Region. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140A0420C0002_1450_-NONE-_-NONE-/
- 140A0420C0006 (definitive contract): $0, Rocky Mountain Region. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140A0420C0006_1450_-NONE-_-NONE-/
- 140R6025P0017 (purchase order): $0, Great Plains Regional 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. FY26 Funding. https://www.usaspending.gov/award/CONT_AWD_140R6025P0017_1425_-NONE-_-NONE-/
- 75N99025A00003: $0, NIH a E Construction. Electrical & Natural Gas Utility Services in Support of the Nih/Rml Campus, Hamilton, Mt.. https://www.usaspending.gov/award/CONT_IDV_75N99025A00003_7529/
- INR15PX00190 (purchase order): -$5, Great Plains Regional Office. Electric Utility Service. https://www.usaspending.gov/award/CONT_AWD_INR15PX00190_1425_-NONE-_-NONE-/
- 15B41625P00000036 (purchase order): -$301, FPC Yankton. Final Payment Was Made on 10/07/2025 Excess Funds Need to Be Returned to the Budget. in the Amount of $301.39. https://www.usaspending.gov/award/CONT_AWD_15B41625P00000036_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northwestern-corp-ru11rtpuw9r1.