75N99025A00003↗
Northwestern Corp received this contract vehicle from Nih a E Construction, National Institutes of Health: $0 obligated so far for utilities- electric. It runs to 2031-10-31.
Key facts · data as of Oct 23, 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
- $0
- Potential value
- $15.75M
- Ends
- 2031-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 75N99025A00003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_75N99025A00003_7529
Northwestern Corp: all federal awards · Department of Health and Human Services: spending · Nih a E Construction: what it buys
ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
What it is
- Product or service
- Utilities- Electric (PSC S112)
- Industry
- Regulation and Administration of Communications, Electric, Gas, and Other Utilities (NAICS 926130)
- Contracting office
- Nih a E Construction (75N990)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
21 orders worth $6.95M (current value). The largest:
- 75N99025F00022 · $4.33M · ends 2031-10-31
- 75N99025F00021 · $204.8K · ends 2025-09-30
- 75N99025F00004 · $188.0K · ends 2024-12-20
- 75N99025F00019 · $182.5K · ends 2025-08-01
- 75N99025F00015 · $178.4K · ends 2025-05-31
- 75N99025F00002 · $164.6K · ends 2024-12-20
- 75N99025F00013 · $154.2K · ends 2025-04-30
- 75N99025F00016 · $147.0K · ends 2025-05-15
- 75N99025F00010 · $146.0K · ends 2025-02-28
- 75N99025F00006 · $145.0K · ends 2025-02-28
- 75N99025F00012 · $131.2K · ends 2025-04-30
- 75N99025F00017 · $130.2K · ends 2025-06-17
- 75N99025F00011 · $127.6K · ends 2025-02-27
- 75N99025F00007 · $127.5K · ends 2025-02-28
- 75N99025F00008 · $123.6K · ends 2025-02-28
- 75N99025F00014 · $121.6K · ends 2025-04-30
- 75N99025F00018 · $95.5K · ends 2025-08-01
- 75N99025F00020 · $92.5K · ends 2025-09-30
- 75N99025F00001 · $71.0K · ends 2024-12-20
- 75N99025F00009 · $63.9K · ends 2025-02-28
- 75N99025F00003 · $30.0K · ends 2024-12-20
Every action
2 actions since 2024-11-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-21 | P00001 | Administrative change | $0 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. |
| 2024-11-19 | 0 | $0 | ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗