NEMONT TELEPHONE CO-OPERATIVE INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$301,619
Primary AgencyDepartment of Health and Human Services
NEMONT TELEPHONE CO-OPERATIVE INC has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 20.3% vs FY2024 Peak year was FY2021 ($441,367).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $301,619 | 5건 | Department of Health and Human Services | |
| FY2024 | $378,618 | 6건 | Department of Health and Human Services | |
| FY2022 | $204,292 | 3건 | Department of Health and Human Services | |
| FY2021 | $441,367 | 5건 | Department of the Interior | |
| FY2019 | $168,208 | 3건 | Department of the Interior | |
| FY2017 | $248,405 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Health and Human Services | $192,000 | FY2023 FPSU WIRED TELECOMMUNICATION SERVICES – NEMONT TELCO DOS: 10/01/2022 – 09 |
| 2017-09-25 | Department of Health and Human Services | $133,605 | IGF::OT::IGF FY18 TELEPHONE SERVICES AT FPSU |
| 2021-08-01 | Department of the Interior | $132,384 | NEMONT TELEPHONE |
| 2024-09-19 | Department of Health and Human Services | $120,000 | FORT PECK SERVICE UNIT TELEPHONE SERVICES $120,000.00 |
| 2023-11-21 | Department of Health and Human Services | $120,000 | WIRED TELECOMMUNICATION SERVICES FOR FPSU |
| 2025-08-11 | Department of Health and Human Services | $120,000 | FPSU NEMONT $600,000.00 |
| 2025-02-28 | Department of Health and Human Services | $97,451 | CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56 |
| 2020-11-27 | Department of Health and Human Services | $96,000 | WIRED TELECOMMUNICATION AND HIGH SPEED INTERNET SERVICES |
| 2021-11-30 | Department of Health and Human Services | $96,000 | TELECOMMNICATION AND DATA SERVICES FOR CROW SERVICE UNIT, HOSPITAL AND LG CLINIC |
| 2022-11-28 | Department of Health and Human Services | $92,000 | NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $92,000.00 |
| 2021-05-01 | Department of the Interior | $89,270 | NEMONT TELEPHONE SRVC CROW LES |
| 2021-09-24 | Department of Health and Human Services | $80,000 | TELECOMMUNICATION SERVICES FOR FORT PECK SERVICE UNIT FACILITIES LOCATED IN POPL |
| 2019-07-23 | Department of the Interior | $76,540 | NEMONT – LANDLINE TELEPHONE SERVICES FT PECK AGENCY |
| 2017-01-24 | Department of Health and Human Services | $70,937 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR CSU, LOCAL AND LONG DISTANCE AND DSL |
| 2022-08-01 | Department of the Interior | $67,118 | NEMONT – PHONE SERVICE |
| 2016-03-02 | Department of Health and Human Services | $59,402 | IGF::OT::IGF FPSU – FY16 TELEPHONE SERVICES. VENDOR: NEMONT |
| 2019-09-25 | Department of Health and Human Services | $53,293 | FY20 TELEPHONE SERVICES |
| 2018-08-06 | Department of the Interior | $49,394 | IGF::CT::IGF NEMONT TELEPHONE |
| 2024-09-04 | Department of Health and Human Services | $48,000 | CSU TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $48,000.00 |
| 2025-07-21 | Department of the Interior | $44,100 | MTAO IMT YT CIRCUIT AND VOICE FY25 |