North Dakota

North Dakota

← Period: November 2025 →

Total Spending: $6,419,939

Reporting

Impact

26 Live Opportunities →

STATE CONTRACTING REPORT

North Dakota November 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

56

Contracts

94

Avg Contract

$68,297

Total Spending

$6,419,939

Reporting

Top Vendors

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

  1. NORIDIAN HEALTHCARE SOLUTIONS, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $34,008,112

  2. BASE UTILITIES INC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $13,376,993

  3. VERENDRYE ELECTRIC COOPERATIVE INC

    Contracts: 1

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

    $5,748,644

  4. NODAK ELECTRIC COOPERATIVE INC

    Contracts: 1

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

    $2,399,122

  5. NORTH SKY CONSTRUCTION LLC

    HQ: New Braunfels, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 1 ($1.4M) 7 ($3.7M)
    All Locations 1 ($1.4M) 7 ($3.7M)

    $1,429,250

  6. GREENSTONE CONSTRUCTION, INC.

    HQ: Fargo, ND

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 2 ($1.3M) 35 ($22.6M)
    All Locations 3 ($1.3M) 45 ($43.5M)

    $1,272,609

  7. EXELAN PHARMACEUTICALS INC

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 1 ($1.2M) 1 ($1.2M)
    All Locations 5 ($6.2M) 83 ($118.3M)

    $1,214,792

  8. HUMAN LEARNING SYSTEMS LLC

    Contracts: 1

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

    $1,077,646

  9. KORTE CONSTRUCTION COMPANY

    Contracts: 1

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

    $805,081

  10. NEW COAST TRADING, (NCT) LLC

    HQ: Hypoluxo, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 1 ($637.5K) 16 ($4.5M)
    All Locations 2 ($637.5K) 27 ($7.7M)

    $637,520

  11. CHIMBORAZO JV

    HQ: Kennesaw, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 1 ($544.5K) 1 ($544.5K)
    All Locations 1 ($544.5K) 11 ($3.6M)

    $544,473

  12. YELLOWFIN TRANSPORTATION INC

    Contracts: 1

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

    $510,345

  13. AVEL ECARE LLC

    HQ: Sioux Falls, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 2 ($505.0K) 13 ($499.2K)
    All Locations 2 ($505.0K) 87 ($8.3M)

    $505,020

  14. MVW SERVICES INC

    Contracts: 1

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

    $358,845

  15. DISTINCTIVE HEALTH SPECTRUM CARE JV LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In ND 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $347,219

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $23,890,715

    Definitize Change Order
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Nov 19, 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

    NORIDIAN HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $9,610,312

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $140,975
    2. 2/24/25 Other Administrative Action $0
    3. 3/18/25 Other Administrative Action $0
    4. 4/16/25 Other Administrative Action $0
    5. 5/16/25 Exercise an Option +$9,349,967
    6. 7/15/25 Supplemental Agreement for Work Within Scope +$357,953
    7. 9/2/25 Supplemental Agreement for Work Within Scope -$1,080,346
    8. 9/15/25 Supplemental Agreement for Work Within Scope -$8,144
    9. 9/22/25 Supplemental Agreement for Work Within Scope +$781,105
    10. 11/25/25 Exercise an Option +$334,382
    11. ▶ 11/26/25 Funding Only Action +$9,610,312
    12. 2/11/26 Supplemental Agreement for Work Within Scope +$119,154
    13. 3/13/26 Supplemental Agreement for Work Within Scope +$2,174,229
    14. 3/30/26 Funding Only Action +$6,934,148
    15. 6/30/26 Supplemental Agreement for Work Within Scope $0
    16. 8/5/26 Change Order +$2,287,234
    17. 8/18/26 Change Order +$1,311,989
    18. 9/2/26 Supplemental Agreement for Work Within Scope +$500,000
  3. RECIPIENT

    BASE UTILITIES INC

    AWARD AMOUNT

    $8,016,490

    Funding Only Action
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    SIGNED

    Nov 17, 2025

    KNOWN TRANSACTIONS
    1. 10/16/24 Other Administrative Action $0
    2. 10/25/24 Funding Only Action +$7,799,809
    3. 2/5/25 Other Administrative Action $0
    4. 4/29/25 Supplemental Agreement for Work Within Scope +$37,000
    5. 5/12/25 Other Administrative Action +$141,958
    6. 6/24/25 Other Administrative Action $0
    7. 9/11/25 Supplemental Agreement for Work Within Scope +$520,578
    8. ▶ 11/17/25 Funding Only Action +$8,016,490
    9. 2/12/26 Other Administrative Action $0
    10. 3/26/26 Supplemental Agreement for Work Within Scope +$145,896
  4. RECIPIENT

    VERENDRYE ELECTRIC COOPERATIVE INC

    AWARD AMOUNT

    $5,748,644

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 10/8/24 Other Administrative Action $0
    2. 10/23/24 Funding Only Action +$5,748,644
    3. 5/29/25 Supplemental Agreement for Work Within Scope +$7,500
    4. 11/7/25 Other Administrative Action $0
    5. ▶ 11/19/25 Funding Only Action +$5,748,644
    6. 4/15/26 Supplemental Agreement for Work Within Scope +$25,180
  5. RECIPIENT

    BASE UTILITIES INC

    AWARD AMOUNT

    $5,360,503

    Funding Only Action
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 10/8/24 Other Administrative Action $0
    2. 10/23/24 Funding Only Action +$5,207,349
    3. 3/5/25 Other Administrative Action $0
    4. 3/18/25 Supplemental Agreement for Work Within Scope +$5,500
    5. 10/27/25 Other Administrative Action $0
    6. ▶ 11/21/25 Funding Only Action +$5,360,503
    7. 1/8/26 Supplemental Agreement for Work Within Scope +$877,065
    8. 2/26/26 Other Administrative Action $0
    9. 4/8/26 Supplemental Agreement for Work Within Scope +$93,995
  6. RECIPIENT

    NODAK ELECTRIC COOPERATIVE INC

    AWARD AMOUNT

    $2,399,122

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    SIGNED

    Nov 14, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Other Administrative Action $0
    2. 10/24/24 Funding Only Action +$2,232,758
    3. 11/21/24 Supplemental Agreement for Work Within Scope +$81,755
    4. 12/4/24 Supplemental Agreement for Work Within Scope +$10,071
    5. 12/10/24 Other Administrative Action $0
    6. 1/28/25 Other Administrative Action +$106,056
    7. 5/22/25 Supplemental Agreement for Work Within Scope +$32,580
    8. 9/18/25 Supplemental Agreement for Work Within Scope +$40,806
    9. ▶ 11/14/25 Funding Only Action +$2,399,122
    10. 2/3/26 Other Administrative Action +$55,980
    11. 2/27/26 Supplemental Agreement for Work Within Scope +$1,570
  7. RECIPIENT

    NORTH SKY CONSTRUCTION LLC

    AWARD AMOUNT

    $1,429,250

    Base Award
    PERFORMED IN

    Grand Forks Afb, ND

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

    DESCRIPTION

    Multiple award task order contract-indefinite delivery/indefinite quantity

    Funding Office

    319 CES CEC

    Object Classes

    32.0: Land and structures

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/25 → 5/18/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $1,429,250
    Total Spending To-Date: $1,429,250
  8. RECIPIENT

    GREENSTONE CONSTRUCTION, INC.

    AWARD AMOUNT

    $1,272,609

    Base Award
    PERFORMED IN

    Grand Forks Afb, ND

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Boiler replacement in the fitness center at building 308, grand forks afb, nd.

    Funding Office

    319 CES CEC

    Object Classes

    32.0: Land and structures

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/26/25 → 11/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $1,272,609
    Total Spending To-Date: $1,272,609
  9. RECIPIENT

    EXELAN PHARMACEUTICALS INC

    AWARD AMOUNT

    $1,214,792

    Base Award
    PERFORMED IN

    Fargo, ND

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Lenalidomide capsules

    Funding Office

    437-FARGO VA MEDICAL CENTER (00437)

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $1,214,792
    Total Spending To-Date: $1,214,792
  10. RECIPIENT

    HUMAN LEARNING SYSTEMS LLC

    AWARD AMOUNT

    $1,077,646

    Funding Only Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    SIGNED

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. 11/14/24 Funding Only Action +$3,294
    2. 11/21/24 Exercise an Option +$4,367,794
    3. 1/2/25 Funding Only Action +$360,328
    4. 1/22/25 Other Administrative Action $0
    5. 1/31/25 Other Administrative Action $0
    6. 2/24/25 Funding Only Action +$12,891
    7. 3/6/25 Funding Only Action -$17,032
    8. 3/17/25 Funding Only Action -$885,888
    9. 4/17/25 Funding Only Action $0
    10. 6/2/25 Funding Only Action $0
    11. 6/25/25 Funding Only Action +$160,000
    12. 7/16/25 Funding Only Action +$2,313,442
    13. 8/11/25 Supplemental Agreement for Work Within Scope $0
    14. 9/16/25 Funding Only Action +$1,375,238
    15. 9/25/25 Funding Only Action +$1,387,287
    16. ▶ 11/26/25 Funding Only Action +$1,077,646
    17. 12/22/25 Funding Only Action +$1,767,667
    18. 2/12/26 Funding Only Action -$3,294
    19. 3/19/26 Funding Only Action +$1,759,370
    20. 5/27/26 Funding Only Action -$294
    21. 6/23/26 Funding Only Action +$706,545
    22. 7/21/26 Funding Only Action +$3,591,595
    23. 9/8/26 Funding Only Action +$71,626

Top De-obligations

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

  1. RECIPIENT

    KOVILIC CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$280,411

    Close Out
    PERFORMED IN

    Fairfield, ND

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Nd flap 704(1) and 795(1) magpie &whitetail crossings

    Major Program

    ND FLAP 704(1) AND 795(1) MAGPIE & WHITETAIL CROSSINGS

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    12/26/23 → 10/11/25

    KNOWN TRANSACTIONS
    1. 2/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,614,589
  2. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$103,953

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Task order for er providers at the belcourt hospital

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    1/3/25 → 3/1/25

    KNOWN TRANSACTIONS
    1. 1/3/25 Base Award $372,508
    2. 1/25/25 Base Award $166,086
    3. 2/24/25 Supplemental Agreement for Work Within Scope $0
    4. 3/10/25 Base Award $292,320
    5. 2/26/26 Close Out -$26,053
    Total Spending To-Date: $268,555
  3. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$89,279

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Task order for 2 er physicians for the belcourt hospital pop: 3/1/2025 to 4/30/2025

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    2/20/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $622,272
    2. 2/28/25 Base Award $399,116
    3. 3/12/25 Base Award $420,750
    4. 4/27/25 Funding Only Action +$86,800
    5. 6/12/25 Base Award $584,640
    6. 6/18/25 Other Administrative Action $0
    7. 8/27/25 Close Out -$282,103
    8. 9/23/25 Other Administrative Action $0
    9. 12/2/25 Other Administrative Action +$125,280
    10. 2/27/26 Close Out -$21
    Total Spending To-Date: $309,836
  4. RECIPIENT

    AVEL ECARE LLC

    DE-OBLIGATION AMOUNT

    -$86,172

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Task order for the belcourt service unit. pop: 1/27/2025 to 2/28/2025

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    1/26/25 → 3/22/25

    KNOWN TRANSACTIONS
    1. 1/26/25 Base Award $287,168
    2. 3/10/25 Other Administrative Action $0
    Total Spending To-Date: $200,996
  5. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$80,345

    Close Out
    PERFORMED IN

    Belcourt, ND

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Task order for er physicians for the belcourt hospital

    Funding Office

    GREAT PLAINS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    6/24/24 → 10/12/24

    KNOWN TRANSACTIONS
    1. 8/23/25 Close Out -$1,754
    Total Spending To-Date: $321,380

Top Agencies

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

  1. Department of Defense Department of Defense


    $3,165,803

  2. Department of Veterans Affairs Department of Veterans Affairs


    $1,832,291

  3. Department of Health and Human Services Department of Health and Human Services


    $679,476

  4. Department of Agriculture Department of Agriculture


    $648,983

  5. Department of the Interior Department of the Interior


    $337,914

  6. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $18,000

  7. Department of Energy Department of Energy


    $9,897

  8. Department of Justice Department of Justice


    $8,148

  9. Department of Homeland Security Department of Homeland Security


    $-162

  10. Department of Transportation Department of Transportation


    $-280,411

Performance Locations

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

Top Cities

  1. Grand Forks Afb, ND

    13 contracts


    $2,726,327

  2. Fargo, ND

    21 contracts


    $1,310,279

  3. Belcourt, ND

    15 contracts


    $963,540

  4. Petersburg, ND

    1 contracts


    $637,520

  5. Harwood, ND

    1 contracts


    $544,473

  6. West Fargo, ND

    6 contracts


    $128,973

  7. Grand Forks, ND

    10 contracts


    $107,816

  8. Bismarck, ND

    14 contracts


    $100,678

  9. Minot Afb, ND

    3 contracts


    $86,538

  10. Fort Yates, ND

    3 contracts


    $53,850

Vendor headquarters

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

Top States

  1. North Dakota

    46 contracts


    $2,078,946

  2. Florida

    16 contracts


    $1,916,888

  3. Texas

    2 contracts


    $1,429,250

  4. South Dakota

    7 contracts


    $796,423

  5. Georgia

    1 contracts


    $544,473

Top Cities

  1. New Braunfels, TX

    1 contracts


    $1,429,250

  2. Fargo, ND

    7 contracts


    $1,304,301

  3. Boca Raton, FL

    1 contracts


    $1,214,792

  4. Hypoluxo, FL

    1 contracts


    $637,520

  5. Kennesaw, GA

    1 contracts


    $544,473

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