NEMONT TELEPHONE CO-OPERATIVE INC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: F7GKNYN96LN9
20contracts won
$1,721,480total obligated
$78,194median contract
Sep 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $1,144,503 |
| Department of the Interior | 12 | $576,976 |
Industries (NAICS)
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4
75H70926P00121 · NAICS 517111 Wired Telecommunications Carriers · Crow Agency, MT |
— | Department of Health and Human Services Indian Health Service |
$119,862 Potential value: $571,890 |
Sep 01, 2026 Ends: Aug 31, 2027 |
| EO 14398 MT - IMT MTAO YT CIRCUIT AND DATA FY26
140R6026P0053 · NAICS 517111 Wired Telecommunications Carriers · Billings, MT |
— | Department of the Interior Bureau of Reclamation |
$24,879 | Jul 10, 2026 Ends: Jul 19, 2027 |
| NEMONT TELEPHONE SERVICE FOR CROW AGENCY - RATIFICATION OF UAC
140A0426P0010 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Crow Agency, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$14,803 | Mar 04, 2026 Ends: Mar 04, 2026 |
| INTERNET AND CIRCUIT SERVICE FOR CROW AGENCY
140A0426P0009 · NAICS 517111 Wired Telecommunications Carriers · Crow Agency, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$19,116 | Feb 19, 2026 Ends: Feb 13, 2027 |
| PROVIDE TELECOMMUNICATION SERVICES FOR THE POMPEYS PILLAR FIELD OFFICE
140L3625P0078 · NAICS 517810 All Other Telecommunications · Worden, MT |
— | Department of the Interior Bureau of Land Management |
$24,300 | Aug 20, 2025 Ends: Jan 31, 2027 |
| FPSU NEMONT $600,000.00
75H70925P00137 · NAICS 517111 Wired Telecommunications Carriers · Poplar, MT |
— | Department of Health and Human Services Indian Health Service |
$240,000 Potential value: $600,000 |
Aug 11, 2025 Ends: Sep 30, 2027 |
| MTAO IMT YT CIRCUIT AND VOICE FY25
140R6025P0045 · NAICS 517111 Wired Telecommunications Carriers · Fort Smith, MT |
— | Department of the Interior Bureau of Reclamation |
$44,100 | Jul 21, 2025 Ends: Jul 19, 2026 |
| LANDLINE TELEPHONE & INTERNET SERVICE FOR OJS DISTRICT V
140A0425P0031 · NAICS 517121 Telecommunications Resellers · Crow Agency, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$47,736 Potential value: $119,340 |
May 13, 2025 Ends: Apr 30, 2027 |
| CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56
75H70925P00059 · NAICS 517111 Wired Telecommunications Carriers · Crow Agency, MT |
— | Department of Health and Human Services Indian Health Service |
$149,191 | Feb 28, 2025 Ends: Aug 31, 2026 |
| FORT PECK SERVICE UNIT TELEPHONE SERVICES $120,000.00
75H70924P00120 · NAICS 517111 Wired Telecommunications Carriers · Poplar, MT |
— | Department of Health and Human Services Indian Health Service |
$120,000 | Sep 19, 2024 Ends: Sep 30, 2025 |
| CSU TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $48,000.00
75H70924P00078 · NAICS 517111 Wired Telecommunications Carriers · Crow Agency, MT |
— | Department of Health and Human Services Indian Health Service |
$145,451 | Sep 04, 2024 Ends: Feb 28, 2025 |
| LANDLINE TELEPHONE SERVICE FOR FT PECK AGENCY
140A0424P0038 · NAICS 517111 Wired Telecommunications Carriers · Poplar, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$31,800 Potential value: $159,000 |
Jul 12, 2024 Ends: Jul 31, 2025 |
| MTAO YELLOWTAIL CISCO VOIP AND NETWORK CIRCUIT SERVICES
140R6024P0021 · NAICS 517111 Wired Telecommunications Carriers · Fort Smith, MT |
— | Department of the Interior Bureau of Reclamation |
$63,915 | Feb 20, 2024 Ends: Jul 19, 2025 |
| MT - YT PRI VOICE SERVICES (QUANTUM MERUIT)
140R6024P0001 · NAICS 517111 Wired Telecommunications Carriers · Fort Smith, MT |
— | Department of the Interior Bureau of Reclamation |
$17,556 | Dec 07, 2023 Ends: Dec 07, 2023 |
| WIRED TELECOMMUNICATION SERVICES FOR FPSU
75H70924P00006 · NAICS 517111 Wired Telecommunications Carriers · Poplar, MT |
— | Department of Health and Human Services Indian Health Service |
$120,000 | Nov 21, 2023 Ends: Nov 30, 2024 |
| NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $92,000.00
75H70923P00041 · NAICS 517111 Wired Telecommunications Carriers · Crow Agency, MT |
— | Department of Health and Human Services Indian Health Service |
$140,000 | Nov 28, 2022 Ends: May 31, 2024 |
| FY2023 FPSU WIRED TELECOMMUNICATION SERVICES - NEMONT TELCO DOS: 10/01/2022 - 09/30/2023 $96,000.00 SOLE SOURCE NOTICE ON SAM: 75H70922SN-00…
75H70923P00013 · NAICS 517311 Wired telecommunications carriers · Poplar, MT |
— | Department of Health and Human Services Indian Health Service |
$110,000 Potential value: $206,000 |
Oct 01, 2022 Ends: Nov 21, 2023 |
| NEMONT - PHONE SERVICE
140A0422P0067 · NAICS 517311 Wired telecommunications carriers · Poplar, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$67,118 | Aug 01, 2022 Ends: Jul 31, 2024 |
| NEMONT TELEPHONE
140A0421P0056 · NAICS 517311 Wired telecommunications carriers · Crow Agency, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$132,384 | Aug 01, 2021 Ends: Aug 31, 2025 |
| NEMONT TELEPHONE SRVC CROW LES
140A0421P0039 · NAICS 517311 Wired telecommunications carriers · Crow Agency, MT |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$89,270 | May 01, 2021 Ends: Apr 30, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.