75N99025F00022↗
Northwestern Corp received this contract from Nih a E Construction, National Institutes of Health: $4.33M obligated so far for housekeeping- landscaping/groundskeeping. It runs to 2031-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Northwestern Corp
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- Nih a E Construction (75N990)
- Obligated to date
- $4.33M
- Potential value
- $4.33M
- Ends
- 2031-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 75N99025F00022, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75N99025F00022_7529_75N99025A00003_7529
Northwestern Corp: all federal awards · Department of Health and Human Services: spending · Nih a E Construction: what it buys
CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML)
What it is
- Product or service
- Housekeeping- Landscaping/Groundskeeping (PSC S208)
- Industry
- Regulation and Administration of Communications, Electric, Gas, and Other Utilities (NAICS 926130)
- Contracting office
- Nih a E Construction (75N990)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 75N99025A00003
- Where the work is
- Ravalli, MT · district MT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
13 actions since 2025-08-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-02 | P00012 | Funding only | $775.0K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2026-07-01 | P00011 | Funding only | $700.0K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2026-06-10 | P00010 | Funding only | $275.0K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2026-03-26 | P00009 | Funding only | $892.6K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2026-02-04 | P00008 | Funding only | $461.5K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2026-01-07 | P00007 | Funding only | $163.9K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-12-23 | P00006 | Funding only | $140.8K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-12-18 | P00005 | Funding only | $216.0K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-12-09 | P00004 | Funding only | $163.1K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-12-08 | P00003 | Funding only | $87.2K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-09-26 | P00002 | Funding only | $76.7K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-09-26 | P00001 | Funding only | $216.0K | ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT |
| 2025-08-20 | 0 | $160.0K | CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗