CLARK FORK AND BLACKFOOT, L.LC., THE Federal Contracts — Government Award History
Total (All Time)$519,706
Latest FY$519,706
Primary AgencyDepartment of Health and Human Services
CLARK FORK AND BLACKFOOT, L.LC., THE has received $519,706 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2017 ($519,706).
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 |
|---|---|---|---|---|
| FY2017 | $519,706 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2011-05-09 | Department of Health and Human Services | $1.1M | NORTHWESTERN ENERGY (ELECTRIC BILLS) – NIH/RML ACCT# 06955951-4 |
| 2016-07-26 | Department of Health and Human Services | $573,304 | IGF::OT::IGF ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML C |
| 2017-03-07 | Department of Health and Human Services | $254,897 | IGF::OT::IGF ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILT |
| 2016-12-22 | Department of Health and Human Services | $238,434 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMI |
| 2018-07-02 | Department of Health and Human Services | $139,089 | ELECTRICAL UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE |
| 2018-12-11 | Department of Health and Human Services | $121,450 | ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTO |
| 2013-07-01 | Department of Health and Human Services | $92,960 | IGF::OT::IGF NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMI |
| 2018-11-21 | Department of Health and Human Services | $84,789 | NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. NIH |
| 2012-06-20 | Department of Health and Human Services | $73,900 | “OT” OTHER SERVICES; NATRUAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPU |
| 2011-09-19 | Department of Health and Human Services | $48,200 | NORTHWESTERN ENERGY (ELECTRIC BILL) – NIH/RML ACCT# 0716607-7 |
| 2010-01-25 | Department of Health and Human Services | $45,582 | NORTHWESTERN ENERGY (GAS BILL) – NIH/RML ACCT# 0913521-1 WR# HQC60127 |
| 2017-09-15 | Department of Health and Human Services | $26,375 | IGF::OT::IGF BFSU FY-2018 NATURAL GAS FOR IHS FACILITIES AND GOVERNMENT QUARTERS |