MDU RESOURCES GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$614,349
Primary AgencyDepartment of Health and Human Services
MDU RESOURCES GROUP, INC. has received $4M in total federal contract awards
across 6 fiscal year(s). ▲ 136.3% vs FY2022 Peak year was FY2020 ($1M).
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 |
|---|---|---|---|---|
| FY2023 | $614,349 | 4건 | Department of Health and Human Services | |
| FY2022 | $260,000 | 5건 | Department of Health and Human Services | |
| FY2020 | $1.4M | 7건 | Department of Veterans Affairs | |
| FY2019 | $939,193 | 7건 | Department of the Interior | |
| FY2017 | $139,053 | 3건 | Department of Health and Human Services | |
| FY2016 | $709,780 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-10-01 | Department of Veterans Affairs | $576,157 | GAS UTILITIES SERVICES FOR SHERIDAN, WY, VAMC |
| 2016-09-01 | Department of Defense | $566,000 | IGF::OT::IGF UTILITY SERVICES – BASE PERIOD |
| 2019-07-16 | Department of the Interior | $513,000 | MDU ELECTRICAL AND GAS SERVICES FT. PECK AGENCY |
| 2022-10-01 | Department of Health and Human Services | $336,389 | ELECTRIC POWER AND NATURAL GAS SERVICE FOR FPSU MEDICAL FACILITIES AND GOVERNMEN |
| 2020-04-01 | Department of the Interior | $300,779 | NATURAL GAS UTILITY SERVICE FOR RMRDF |
| 2019-08-28 | Department of the Interior | $219,453 | NATURAL GAS SERVICES FOR BIA CROW AGENCY |
| 2019-10-01 | Department of Veterans Affairs | $192,821 | NATURAL GAS UTILITY SERVICE FOR SHERIDAN, WY VA HEALTH CARE SYSTEM. |
| 2023-09-20 | Department of Health and Human Services | $180,000 | ELECTRIC POWER AND NATURAL GAS SERVICE FOR FPSU MEDICAL FACILITIES AND GOVERNMEN |
| 2019-10-01 | Department of Veterans Affairs | $116,039 | GAS AND ELECTRIC UTILITIES FOR FT. HARRISON CBOC, MT |
| 2026-04-06 | Department of the Interior | $108,000 | ELECTRICAL & NATURAL GAS UTILITY SERVICE FOR FORT PECK AGENCY |
| 2019-10-31 | Department of Veterans Affairs | $102,542 | GAS AND ELECTRIC UTILITY SERVICES |
| 2017-10-01 | Department of Justice | $83,994 | NATURAL GAS UTILITY SERVICE FOR THE POCATELLO SERVICES CENTER. |
| 2020-10-21 | Department of Health and Human Services | $70,000 | FY-2020 FPSU ELECTRICAL SERVICES AND NATURAL GAS FOR VERNE E. GIBBS HEALTH CENTE |
| 2022-01-13 | Department of Health and Human Services | $70,000 | ELECTRIC POWER AND NATURAL GAS SERVICES FOR CHIEF REDSTONE CLINIC, WOLF POINT, M |
| 2025-03-24 | Department of the Interior | $70,000 | NATURAL GAS UTILITY SERVICE FOR RMRDF |
| 2016-09-01 | Department of Homeland Security | $68,752 | IGF::OT::IGF TASK ORDER TO FUND ELECTRICAL SERVICE AT TSA CHECKPOINT AND BAGGAG |
| 2017-09-17 | Department of Health and Human Services | $67,177 | IGF::OT::IGF FPSU ELECTRICAL SERVICES AND NATURAL GAS FOR VERNE E. GIBBS HEALTH |
| 2025-01-01 | Department of the Interior | $64,420 | NATURAL GAS SERVICE |
| 2019-09-20 | Department of Health and Human Services | $60,866 | FY-2020 FPSU ELECTRIC AND GAS SERVICES, CHIEF REDSTONE CLINIC AND GOVERNMENT QUA |
| 2020-11-05 | Department of Health and Human Services | $60,000 | FY-2021 FPSU ELECTRIC AND GAS SERVICES, CHIEF REDSTONE CLINIC AND GOVERNMENT QUA |