North Dakota

North Dakota

← Period: October 2025 →

Total Spending: $8,124,829

Reporting

Impact

26 Live Opportunities →

STATE CONTRACTING REPORT

North Dakota October 2025

North Dakota

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

57

Contracts

94

Avg Contract

$86,434

Total Spending

$8,124,829

Reporting

Top Vendors

The vendors that received the most money for work performed in North Dakota in October 2025, across all federal agencies.

  1. NORIDIAN HEALTHCARE SOLUTIONS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $16,629,382

  2. CGH-GLOBAL EMERGENCY MANAGEMENT STRATEGIES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,333,817

  3. GREENSTONE CONSTRUCTION, INC.

    HQ: Fargo, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($4.9M) 35 ($22.6M)
    All Locations 2 ($4.9M) 45 ($43.5M)

    $4,894,700

  4. BARNARD CONSTRUCTION COMPANY, INCORPORATED

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,360,194

  5. SPECTRUM COMM INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $828,017

  6. HONEYWELL INTERNATIONAL INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $680,729

  7. FEDERAL CONTRACTING INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $620,604

  8. BERGER ENTERPRISES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $594,441

  9. C C DISTRIBUTORS, INC.

    HQ: Corpus Christi, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($585.0K) 2 ($785.0K)
    All Locations 3 ($2.4M) 37 ($14.0M)

    $585,000

  10. ARCTICOM, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($354.6K) 5 ($563.2K)
    All Locations 2 ($452.2K) 81 ($68.6M)

    $354,565

  11. US FOODS INC

    HQ: Bismarck, ND

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 27 ($275.5K) 374 ($2.9M)
    All Locations 27 ($275.5K) 376 ($3.0M)

    $275,505

  12. BAY AREA ANESTHESIA LLC

    HQ: Gilbert, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($234.0K) 39 ($4.8M)
    All Locations 7 ($2.7M) 148 ($22.9M)

    $234,000

  13. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($231.9K) 1 ($231.9K)
    All Locations 22 ($10.2M) 196 ($61.2M)

    $231,850

  14. TRIAD LOGISTICS SERVICES CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $217,539

  15. CARDINAL HEALTH 414, LLC

    HQ: Dublin, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In ND 1 ($215.6K) 2 ($453.8K)
    All Locations 31 ($12.3M) 245 ($44.2M)

    $215,553

Top NAICS Codes

The most-awarded NAICS codes for work performed in North Dakota in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in North Dakota in October 2025.

  1. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $16,629,382

    Exercise an Option
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Oct 31, 2025

    KNOWN TRANSACTIONS
    1. 8/19/25 Base Award $192,076
    2. 9/24/25 Change Order +$100,000
    3. ▶ 10/31/25 Exercise an Option +$16,629,382
    4. 11/6/25 Change Order +$172,703
    5. 11/19/25 Definitize Change Order +$23,890,715
    6. 1/12/26 Definitize Change Order +$437,878
    7. 1/27/26 Supplemental Agreement for Work Within Scope -$4,048,461
    8. 2/9/26 Funding Only Action +$34,232
    9. 4/23/26 Supplemental Agreement for Work Within Scope +$18,768,845
    10. 5/11/26 Other Administrative Action $0
    11. 6/30/26 Supplemental Agreement for Work Within Scope $0
    12. 7/15/26 Supplemental Agreement for Work Within Scope +$273,442
    13. 8/24/26 Exercise an Option +$60,336,405
    14. 8/31/26 Supplemental Agreement for Work Within Scope +$1,976,871
  2. RECIPIENT

    CGH-GLOBAL EMERGENCY MANAGEMENT STRATEGIES LLC

    AWARD AMOUNT

    $5,333,817

    Funding Only Action
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Housekeeping- Fire Protection • S202

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option +$2,545,084
    2. 3/18/25 Supplemental Agreement for Work Within Scope +$2,788,734
    3. 10/16/25 Exercise an Option $0
    4. ▶ 10/23/25 Funding Only Action +$5,333,817
  3. RECIPIENT

    GREENSTONE CONSTRUCTION, INC.

    AWARD AMOUNT

    $4,894,700

    Base Award
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    437-csi-241, perform site prep for sps equipment - provide all labor, materials, and equipment to complete work per contract documents.

    Funding Office

    437-FARGO VA MEDICAL CENTER (00437)

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 4/2/27

    KNOWN TRANSACTIONS
    1. 5/12/26 Supplemental Agreement for Work Within Scope +$243,200
    2. 6/23/26 Supplemental Agreement for Work Within Scope $0
    3. 7/30/26 Supplemental Agreement for Work Within Scope +$4,561
    Total Spending To-Date: $4,894,700
  4. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    AWARD AMOUNT

    $890,888

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Dams • Z2KA

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 12/3/24 Supplemental Agreement for Work Within Scope +$16,407
    2. 12/13/24 Supplemental Agreement for Work Within Scope +$1,964,112
    3. 2/25/25 Supplemental Agreement for Work Within Scope +$577,295
    4. 3/25/25 Change Order +$6,000,000
    5. 4/30/25 Supplemental Agreement for Work Within Scope +$88,241
    6. 5/19/25 Supplemental Agreement for Work Within Scope +$1,505,630
    7. 5/29/25 Supplemental Agreement for Work Within Scope +$3,252,197
    8. 6/27/25 Change Order +$11,000,000
    9. 8/20/25 Change Order +$9,745,787
    10. ▶ 10/23/25 Supplemental Agreement for Work Within Scope +$890,888
    11. 10/28/25 Supplemental Agreement for Work Within Scope +$469,306
    12. 3/24/26 Supplemental Agreement for Work Within Scope +$648,329
    13. 5/7/26 Supplemental Agreement for Work Within Scope +$65,930
  5. RECIPIENT

    SPECTRUM COMM INC.

    AWARD AMOUNT

    $828,017

    Funding Only Action
    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    SIGNED

    Oct 3, 2025

    KNOWN TRANSACTIONS
    1. 9/15/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 10/3/25 Funding Only Action +$828,017
    3. 11/13/25 Funding Only Action $0
  6. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $680,729

    Exercise an Option
    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    SIGNED

    Oct 3, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Exercise an Option +$680,729
    2. 3/17/26 Funding Only Action -$3,393
  7. RECIPIENT

    BERGER ENTERPRISES LLC

    AWARD AMOUNT

    $594,441

    Funding Only Action
    NAICS CODE

    Other Support Activities For Road Transportation • 488490

    PSC CODE

    Housekeeping- Snow Removal/salt • S218

    DESCRIPTION

    SIGNED

    Oct 3, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Funding Only Action +$594,441
  8. RECIPIENT

    FEDERAL CONTRACTING INC

    AWARD AMOUNT

    $585,562

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    SIGNED

    Oct 27, 2025

    KNOWN TRANSACTIONS
    1. 10/9/24 Supplemental Agreement for Work Within Scope +$40,496
    2. 2/6/25 Supplemental Agreement for Work Within Scope +$2,979
    3. 3/28/25 Change Order +$240,000
    4. 4/18/25 Supplemental Agreement for Work Within Scope -$180,753
    5. 5/21/25 Supplemental Agreement for Work Within Scope +$155,093
    6. 6/27/25 Supplemental Agreement for Work Within Scope +$233,329
    7. 7/17/25 Supplemental Agreement for Work Within Scope -$103,504
    8. 8/24/25 Supplemental Agreement for Work Within Scope +$987,331
    9. 9/3/25 Supplemental Agreement for Work Within Scope +$52,756
    10. 9/15/25 Supplemental Agreement for Work Within Scope +$540,380
    11. 9/17/25 Supplemental Agreement for Work Within Scope $0
    12. 10/9/25 Supplemental Agreement for Work Within Scope +$35,042
    13. ▶ 10/27/25 Supplemental Agreement for Work Within Scope +$585,562
    14. 11/18/25 Supplemental Agreement for Work Within Scope +$62,185
    15. 1/29/26 Supplemental Agreement for Work Within Scope +$127,203
    16. 4/23/26 Supplemental Agreement for Work Within Scope +$3,314,310
    17. 4/30/26 Supplemental Agreement for Work Within Scope +$178,572
  9. RECIPIENT

    C C DISTRIBUTORS, INC.

    AWARD AMOUNT

    $585,000

    Base Award
    PERFORMED IN

    Minot Afb, ND

    NAICS CODE

    Hardware Manufacturing • 332510

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Contractor operated civil engineer supply store (cocess) at minot air force base, north dakota

    Funding Office

    5 CES

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Funding Only Action +$350,000
    2. 4/21/26 Funding Only Action +$500,000
    Total Spending To-Date: $1,085,000
  10. RECIPIENT

    BARNARD CONSTRUCTION COMPANY, INCORPORATED

    AWARD AMOUNT

    $469,306

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Repair Or Alteration Of Dams • Z2KA

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 12/3/24 Supplemental Agreement for Work Within Scope +$16,407
    2. 12/13/24 Supplemental Agreement for Work Within Scope +$1,964,112
    3. 2/25/25 Supplemental Agreement for Work Within Scope +$577,295
    4. 3/25/25 Change Order +$6,000,000
    5. 4/30/25 Supplemental Agreement for Work Within Scope +$88,241
    6. 5/19/25 Supplemental Agreement for Work Within Scope +$1,505,630
    7. 5/29/25 Supplemental Agreement for Work Within Scope +$3,252,197
    8. 6/27/25 Change Order +$11,000,000
    9. 8/20/25 Change Order +$9,745,787
    10. 10/23/25 Supplemental Agreement for Work Within Scope +$890,888
    11. ▶ 10/28/25 Supplemental Agreement for Work Within Scope +$469,306
    12. 3/24/26 Supplemental Agreement for Work Within Scope +$648,329
    13. 5/7/26 Supplemental Agreement for Work Within Scope +$65,930

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in North Dakota in October 2025.

  1. RECIPIENT

    MILLBROOK SUPPORT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$111,305

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Urology • Q525

    DESCRIPTION

    Urology physician service

    Funding Office

    437-FARGO VA MEDICAL CENTER (00437)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    3/17/25 → 9/16/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $470,080
    Total Spending To-Date: $358,775
  2. RECIPIENT

    VETDAK LLC

    DE-OBLIGATION AMOUNT

    -$48,232

    Other Administrative Action
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Offices Of Physical, Occupational And Speech Therapists, And Audiologists • 621340

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Speech therapy services for turtle mountain elementary school

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: AMERICAN RESCUE PLAN (P.L. 117-2);0807: OIEP REIMBURSABLE

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    8/17/23 → 8/20/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Exercise an Option +$85,038
    2. 5/21/26 Exercise an Option +$87,206
    Total Spending To-Date: $119,731
  3. RECIPIENT

    AMERIGAURD SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$27,770

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Dairy products for turtle mountain elementary school

    Funding Office

    INDIAN EDUCATION ACQUISITION OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    8/13/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Close Out -$27,770
    Total Spending To-Date: $72,230
  4. RECIPIENT

    PRESENTATION MEDICAL CENTER

    DE-OBLIGATION AMOUNT

    -$27,750

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Drycleaning And Laundry Services (except Coin-operated) • 812320

    PSC CODE

    Housekeeping- Laundry/drycleaning • S209

    DESCRIPTION

    Task order for laundry services in belcourt

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    10/23/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $68,215
    2. 4/29/25 Base Award $624,220
    3. 5/20/25 Base Award $464,489
    4. 8/10/25 Base Award $221,000
    5. 12/31/25 Other Administrative Action $0
    6. 2/24/26 Close Out -$239,058
    7. 7/28/26 Close Out -$112,391
    8. 8/6/26 Close Out -$5,292
    Total Spending To-Date: $40,465
  5. RECIPIENT

    PRESENTATION MEDICAL CENTER

    DE-OBLIGATION AMOUNT

    -$26,402

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Drycleaning And Laundry Services (except Coin-operated) • 812320

    PSC CODE

    Housekeeping- Laundry/drycleaning • S209

    DESCRIPTION

    Task order for laundry service at belcourt pop: 4/1/2025 to 6/30/2025

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    3/17/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $163,280
    2. 11/30/24 Base Award $330,708
    3. 1/31/25 Base Award $733,936
    4. 3/28/25 Base Award $68,215
    Total Spending To-Date: $41,813

Top Agencies

The federal agencies that obligated the most for work performed in North Dakota in October 2025.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $6,003,035

  2. Department of Defense Department of Defense


    $1,873,045

  3. General Services Administration General Services Administration


    $133,875

  4. Department of Health and Human Services Department of Health and Human Services


    $99,599

  5. Department of Agriculture Department of Agriculture


    $30,000

  6. Department of Transportation Department of Transportation


    $0

  7. Department of the Interior Department of the Interior


    $-14,725

Performance Locations

The cities in North Dakota where the most federal contract work was performed in October 2025.

Top Cities

  1. Fargo, ND

    31 contracts


    $6,035,844

  2. Minot Afb, ND

    6 contracts


    $972,243

  3. Grand Forks Afb, ND

    3 contracts


    $393,602

  4. Fort Yates, ND

    1 contracts


    $234,000

  5. West Fargo, ND

    6 contracts


    $219,780

  6. Grand Forks, ND

    11 contracts


    $158,117

  7. Bismarck, ND

    18 contracts


    $153,816

  8. Pembina, ND

    1 contracts


    $58,500

  9. Upham, ND

    1 contracts


    $30,000

  10. Minot, ND

    1 contracts


    $18,053

Vendor headquarters

Where the vendors doing federal work in North Dakota in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. North Dakota

    50 contracts


    $5,504,959

  2. Texas

    3 contracts


    $557,230

  3. Arizona

    2 contracts


    $433,903

  4. Alaska

    1 contracts


    $354,565

  5. Missouri

    4 contracts


    $319,288

Top Cities

  1. Fargo, ND

    6 contracts


    $5,024,477

  2. Corpus Christi, TX

    1 contracts


    $585,000

  3. Anchorage, AK

    1 contracts


    $354,565

  4. Kansas City, MO

    2 contracts


    $295,850

  5. Gilbert, AZ

    1 contracts


    $234,000

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