NORTHWESTERN CORP
SIOUX FALLS, South Dakota
Total Received
$11.8M
Total Awards
68
State
South Dakota
Last Updated
Apr 3, 2026
Yearly Funding Trend
$5.2M24
$6.6M25
$107K26
Top 50 Awards to NORTHWESTERN CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75N99025F00022_7529_75N99025A00003_7529 ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $2,577,829 |
CONT_AWD_140A1619P0230_1450_-NONE-_-NONE- ELECTRIC UTILITY SERVICES FOR ROCKY MOUNTAIN REGIONAL DETENTION CENTER | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HARDIN, MT-02 | 2024 | $520,924 |
CONT_AWD_140A0424C0002_1450_-NONE-_-NONE- ELECTRIC UTILITY SERVICE FOR RMRDF | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | CROW AGENCY, MT-02 | 2024 | $450,000 |
CONT_AWD_140PS125F0035_1443_140P2121A0005_1443 INSTALL A 2000 AMP SWITCHGEAR AT YELLOWSTONE OLD FAITHFUL WATER TREATMENT FACILITY. | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2025 | $406,451 |
CONT_AWD_140A0420C0006_1450_-NONE-_-NONE- NATURAL GAS UTILITY SERVICE FOR BLACKFEET AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BROWNING, MT-01 | 2024 | $373,106 |
CONT_AWD_75H70923P00120_7527_-NONE-_-NONE- FBSU ELECTRICITY AND NATURAL GAS SERVICES OPTION PERIOD ONE | Department of Health and Human Services Indian Health Service | — | HARLEM, MT-02 | 2025 | $360,000 |
CONT_AWD_140PS125F0037_1443_140P2121A0005_1443 THE CONTRACTOR SHALL INSTALL 3-PHASE OVERHEAD POWER TRANSMISSION LINES AND A PRIMARY TRANSFORMER FOR THE MAMMOTH WASTEWATER TREATMENT PLANT, YELLOWSTONE NATIONAL PARK. | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2025 | $297,581 |
CONT_AWD_140A0420C0002_1450_-NONE-_-NONE- ELECTRIC UTILITY SERVICE FOR FORT BELKNAP AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HARLEM, MT-02 | 2024 | $287,856 |
CONT_AWD_15B41623P00000012_1540_-NONE-_-NONE- DE-OBLIGATING FY23 FUNDS. | Department of Justice Federal Prison System / Bureau of Prisons | — | HURON, SD-00 | 2024 | $215,779 |
CONT_AWD_75N99024F00025_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMOUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $213,498 |
CONT_AWD_75N99025F00021_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $204,797 |
CONT_AWD_75N99024F00023_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OFF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $198,353 |
CONT_AWD_75N99025F00004_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $187,969 |
CONT_AWD_75N99025F00019_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $182,459 |
CONT_AWD_75N99024F00019_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $180,059 |
CONT_AWD_75N99025F00015_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. NIH/RML ACCOUNT NO. NWE964895 | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $178,391 |
CONT_AWD_75N99024F00004_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)1923677-7 NORTHWESTERN ENERGY (ELECTRIC BILL) NIH RML CAN# 8023623 (FY24) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $178,058 |
CONT_AWD_75N99024F00010_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $176,359 |
CONT_AWD_75N99025F00002_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $164,637 |
CONT_AWD_75N99024F00018_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $161,239 |
CONT_AWD_75N99024F00009_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $155,162 |
CONT_AWD_75N99025F00013_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $154,174 |
CONT_AWD_75N99024F00016_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $151,726 |
CONT_AWD_75N99025F00016_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $146,999 |
CONT_AWD_75N99025F00010_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $146,014 |
CONT_AWD_75N99024F00003_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $145,253 |
CONT_AWD_75N99025F00006_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $144,981 |
CONT_AWD_75N99024F00006_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $139,903 |
CONT_AWD_75N99024F00015_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $136,953 |
CONT_AWD_75N99024F00011_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $133,764 |
CONT_AWD_75N99024F00008_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $133,138 |
CONT_AWD_75N99024F00007_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $131,420 |
CONT_AWD_75N99025F00012_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $131,177 |
CONT_AWD_75N99025F00017_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $130,250 |
CONT_AWD_75N99025F00011_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $127,594 |
CONT_AWD_75N99025F00007_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $127,528 |
CONT_AWD_75N99024F00013_7529_75N99019A00028_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $126,680 |
CONT_AWD_75N99025F00008_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $123,593 |
CONT_AWD_75N99025F00014_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $121,646 |
CONT_AWD_75N99024F00012_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $116,968 |
CONT_AWD_75N99024F00014_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILITON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $114,002 |
CONT_AWD_75N99024F00021_7529_75N99019A00028_7529 NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $113,352 |
CONT_AWD_15B41625P00000036_1540_-NONE-_-NONE- FINAL PAYMENT WAS MADE ON 10/07/2025 EXCESS FUNDS NEED TO BE RETURNED TO THE BUDGET. IN THE AMOUNT OF $866.56 | Department of Justice Federal Prison System / Bureau of Prisons | — | HURON, SD-00 | 2025 | $111,032 |
CONT_AWD_75N99024F00017_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $104,727 |
CONT_AWD_75N99025F00018_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $95,470 |
CONT_AWD_75N99025F00020_7529_75N99025A00003_7529 ELECTRICAL UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $92,514 |
CONT_AWD_75N99024F00020_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $88,505 |
CONT_AWD_75N99024F00005_7529_75N99019A00028_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2024 | $82,367 |
CONT_AWD_140PS125F0036_1443_140P2121A0005_1443 THE CONTRACTOR SHALL INSTALL NEW TRANSFORMERS AT THE LAUREL DORM FACILITY AT YELLOWSTONE NATIONAL PARK. | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2025 | $80,653 |
CONT_AWD_75N99025F00001_7529_75N99025A00003_7529 ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT (SEE THE SCHEDULE) | Department of Health and Human Services National Institutes of Health | — | HAMILTON, MT-01 | 2025 | $71,020 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · South Dakota