OTTER TAIL POWER CO Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$159,452
Primary AgencyDepartment of the Interior
OTTER TAIL POWER CO has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 20.7% vs FY2025 Peak year was FY2020 ($683,643).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $159,452 | 3건 | Department of the Interior | |
| FY2025 | $201,100 | 3건 | Department of the Interior | |
| FY2021 | $380,000 | 3건 | Department of Health and Human Services | |
| FY2020 | $683,643 | 3건 | Department of the Interior | |
| FY2019 | $533,070 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-01-01 | Department of the Interior | $633,000 | ELECTRIC UTILITY AT TURTLE MOUNTAIN SCHOOLS |
| 2019-02-21 | Department of the Interior | $353,930 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ELECTRIC POWER UTILITY SERVICES FOR FOUR W |
| 2022-06-09 | Department of Health and Human Services | $245,000 | CONTRACTOR SHALL PROVIDE ELECTRIC UTILITY SERVICES TO THE CASS LAKE HOSPITAL AND |
| 2021-06-04 | Department of Health and Human Services | $220,000 | ELECTRIC UTILITY SERVICE |
| 2022-10-11 | Department of Health and Human Services | $191,513 | PROVIDE ELECTRIC UTILITY SERVICES |
| 2019-06-18 | Department of Health and Human Services | $164,924 | ELECTRIC SERVICE |
| 2016-12-23 | Department of the Interior | $128,463 | IGF::OT::IGF ELECTRICITY SERVICES |
| 2021-01-01 | Department of the Interior | $125,000 | ELECTRIC POWER UTILITY SERVICES FOR FOUR WINDS INDIAN SCHOOL |
| 2024-02-01 | Department of the Interior | $80,000 | ELECTRICITY SERVICE |
| 2025-02-01 | Department of the Interior | $80,000 | ELECTRICITY SERVICE |
| 2025-01-01 | Department of the Interior | $75,000 | ELECTRICITY SERVICE |
| 2026-01-01 | Department of the Interior | $75,000 | UTILITY-ELECTRICITY SERVICE |
| 2024-12-31 | Department of the Interior | $46,100 | ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAI |
| 2025-12-19 | Department of the Interior | $44,452 | ELECTRICAL UTILITY SERVICES FOR TURTLE MOUNTAIN AGENCY |
| 2023-01-03 | Department of the Interior | $42,642 | ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND. |
| 2023-12-19 | Department of the Interior | $40,847 | ELECTRIC UTILITY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), TURTLE MOUNTAI |
| 2026-01-26 | Department of the Interior | $40,000 | UTILITIES – ELECTRICITY |
| 2022-01-01 | Department of the Interior | $37,528 | ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND. |
| 2019-12-20 | Department of the Interior | $35,314 | ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND |
| 2021-01-01 | Department of the Interior | $35,000 | ELECTRIC UTILITY SERVICES: BIA TURTLE MOUNTAIN AGENCY IN BELCOURT, ND |