STATE CONTRACTING REPORT
North Dakota January 2026
North Dakota
⏱ GENERATED 10/22/2026
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
49
Contracts
90
Avg Contract
$258,466
Total Spending
$23,261,961
Reporting
Top Vendors
The vendors that received the most money for work performed in North Dakota in January 2026, across all federal agencies.
-
GREENSTONE CONSTRUCTION, INC.
HQ: Fargo, ND
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($6.4M) 38 ($23.3M) All Locations 1 ($6.4M) 48 ($44.2M)
$6,358,800 -
HSG PARK JOINT VENTURE 2, LLC
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$5,694,857 -
KORTE CONSTRUCTION COMPANY
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($5.4M) 3 ($14.5M) All Locations 2 ($5.6M) 22 ($256.3M)
$5,417,176 -
RME LTD., LLC
HQ: Englewood, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($3.0M) 1 ($3.0M) All Locations 1 ($3.0M) 2 ($3.3M)
$2,978,740 -
CHENEGA-SALAS O'BRIEN JV, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($3.0M) 1 ($3.0M) All Locations 1 ($3.0M) 4 ($3.0M)
$2,978,019 -
VALOR HEALTHCARE INC
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($2.9M) 3 ($9.9M) All Locations 3 ($5.8M) 145 ($255.9M)
$2,930,040 -
PRAIRIE BAND-COMPASS JV LLC
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$1,016,230 -
BASE UTILITIES INC
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$877,065 -
BARNARD CONSTRUCTION COMPANY, INCORPORATED
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$531,600 -
BAY AREA ANESTHESIA LLC
HQ: Gilbert, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($420.8K) 39 ($4.8M) All Locations 4 ($2.0M) 148 ($22.9M)
$420,750 -
BONANZA DRYCLEANERS LLC
HQ: Tucson, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($296.9K) 3 ($292.1K) All Locations 1 ($296.9K) 3 ($292.1K)
$296,872 -
RAZOR CONSULTING SOLUTIONS, INC
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 4 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$282,435 -
C C DISTRIBUTORS, INC.
Contracts: 3
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 3 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$261,455 -
US FOODS INC
HQ: Bismarck, ND
Contracts: 29
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 29 ($240.4K) 434 ($3.4M) All Locations 29 ($240.4K) 436 ($3.4M)
$240,417 -
TIER 1 MANAGEMENT LLC
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time In ND 1 ($0) 0 ($0) All Locations 0 ($0) 0 ($0)
$230,000
Top NAICS Codes
The most-awarded NAICS codes for work performed in North Dakota in January 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in North Dakota in January 2026.
-
RECIPIENT
GREENSTONE CONSTRUCTION, INC.
AWARD AMOUNT
$6,358,800
Base Award
PERFORMED IN
Fargo, ND
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
437-23-105 replace fire alarm system
Funding Office
437-FARGO VA MEDICAL CENTER (00437)
SIGNED
Jan 9, 2026
CONTRACT PERIOD
1/9/26 → 7/3/27
KNOWN TRANSACTIONS
- 6/23/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,358,800 -
RECIPIENT
HSG PARK JOINT VENTURE 2, LLC
AWARD AMOUNT
$5,694,857
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Dams • Y1KA
DESCRIPTION
SIGNED
Jan 7, 2026
KNOWN TRANSACTIONS
- 1/2/25 Base Award $18,689,732
- 3/3/25 Funding Only Action $0
- 3/27/25 Other Administrative Action $0
- 12/11/25 Exercise an Option +$3,645,868
- ▶ 1/7/26 Supplemental Agreement for Work Within Scope +$5,694,857
- 1/28/26 Funding Only Action $0
- 2/9/26 Supplemental Agreement for Work Within Scope +$18,846
- 2/9/26 Supplemental Agreement for Work Within Scope $0
- 3/17/26 Other Administrative Action $0
- 6/29/26 Supplemental Agreement for Work Within Scope $0
-
RECIPIENT
KORTE CONSTRUCTION COMPANY
AWARD AMOUNT
$5,417,176
Base Award
PERFORMED IN
Grand Forks Afb, ND
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
Repair/renovate dental sterilization processing department (spd) and repair physical therapy (pt), 319th medical group clinic, building 109, grand forks afb, north dakota
Funding Office
W074 ENDIST MOBILE
SIGNED
Jan 22, 2026
CONTRACT PERIOD
1/26/26 → 1/8/27
KNOWN TRANSACTIONS
- ▶ 1/22/26 Base Award $5,417,176
Total Spending To-Date: $5,417,176 -
RECIPIENT
RME LTD., LLC
AWARD AMOUNT
$2,978,740
Base Award
PERFORMED IN
Riverdale, ND
NAICS CODE
Other Heavy And Civil Engineering Construction • 237990
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Construction of a new line of drains at the west end of garrison dam. this is a dam safety project.
Funding Office
W071 ENDIST OMAHA
SIGNED
Jan 22, 2026
CONTRACT PERIOD
1/21/26 → 4/30/27
KNOWN TRANSACTIONS
- 2/9/26 Other Administrative Action $0
- 6/25/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,978,740 -
RECIPIENT
CHENEGA-SALAS O'BRIEN JV, LLC
AWARD AMOUNT
$2,978,019
Base Award
PERFORMED IN
Minot Afb, ND
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Resource efficiency management services to aid in resilience and energy and utility protections for ang bases.
Funding Office
F7BGC4 CETSC MINOT
SIGNED
Jan 23, 2026
CONTRACT PERIOD
1/27/26 → 1/26/27
KNOWN TRANSACTIONS
- 5/6/26 Change Order $0
Total Spending To-Date: $2,978,019 -
RECIPIENT
VALOR HEALTHCARE INC
AWARD AMOUNT
$2,930,040
Base Award
PERFORMED IN
Williston, ND
NAICS CODE
All Other Outpatient Care Centers • 621498
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Williston and dickinson cboc
Funding Office
437-FARGO VA MEDICAL CENTER (00437)
SIGNED
Jan 15, 2026
CONTRACT PERIOD
2/1/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 1/15/26 Base Award $2,930,040
Total Spending To-Date: $2,930,040 -
RECIPIENT
NORIDIAN HEALTHCARE SOLUTIONS, LLC
AWARD AMOUNT
$2,322,032
Supplemental Agreement for Work Within Scope
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
SIGNED
Jan 21, 2026
KNOWN TRANSACTIONS
- 10/29/24 Supplemental Agreement for Work Within Scope +$188,546
- 12/18/24 Supplemental Agreement for Work Within Scope +$3,828,181
- 2/14/25 Exercise an Option +$20,385,501
- 3/26/25 Supplemental Agreement for Work Within Scope +$33,869
- 4/16/25 Other Administrative Action $0
- 7/2/25 Other Administrative Action -$947,450
- 8/13/25 Supplemental Agreement for Work Within Scope $0
- 9/8/25 Funding Only Action +$3,122,895
- ▶ 1/21/26 Supplemental Agreement for Work Within Scope +$2,322,032
- 2/11/26 Supplemental Agreement for Work Within Scope +$39,325
- 2/26/26 Exercise an Option +$21,705,879
- 3/16/26 Funding Only Action +$2,474,875
- 4/16/26 Exercise an Option +$34,844
- 6/30/26 Other Administrative Action $0
- 8/14/26 Change Order +$3,088,336
- 8/31/26 Change Order +$1,279,083
-
RECIPIENT
PRAIRIE BAND-COMPASS JV LLC
AWARD AMOUNT
$1,016,230
Exercise an Option
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Administrative Facilities And Service Buildings • Y1AZ
DESCRIPTION
SIGNED
Jan 21, 2026
KNOWN TRANSACTIONS
- 8/4/25 Base Award $7,918,347
- ▶ 1/21/26 Exercise an Option +$1,016,230
- 4/14/26 Supplemental Agreement for Work Within Scope +$1,233,986
- 6/18/26 Supplemental Agreement for Work Within Scope $0
-
RECIPIENT
NORIDIAN HEALTHCARE SOLUTIONS, LLC
AWARD AMOUNT
$997,614
Change Order
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
SIGNED
Jan 13, 2026
KNOWN TRANSACTIONS
- 10/22/24 Change Order +$80,786
- 11/12/24 Supplemental Agreement for Work Within Scope +$2,635,591
- 12/2/24 Supplemental Agreement for Work Within Scope +$100,000
- 12/12/24 Supplemental Agreement for Work Within Scope $0
- 1/16/25 Supplemental Agreement for Work Within Scope +$879,853
- 1/16/25 Funding Only Action +$6,000,000
- 3/6/25 Supplemental Agreement for Work Within Scope +$10,410,907
- 4/15/25 Supplemental Agreement for Work Within Scope -$2,141,838
- 4/29/25 Supplemental Agreement for Work Within Scope $0
- 5/1/25 Exercise an Option +$24,747,827
- 5/6/25 Other Administrative Action $0
- 5/8/25 Other Administrative Action $0
- 7/10/25 Supplemental Agreement for Work Within Scope +$44,077,751
- 9/3/25 Supplemental Agreement for Work Within Scope +$6,000,967
- 9/24/25 Supplemental Agreement for Work Within Scope +$12,261,091
- 12/22/25 Supplemental Agreement for Work Within Scope +$150,000
- ▶ 1/13/26 Change Order +$997,614
- 2/26/26 Definitize Change Order +$1,297,729
- 3/5/26 Funding Only Action +$6,000,000
- 4/2/26 Exercise an Option +$107,554,581
- 4/30/26 Supplemental Agreement for Work Within Scope +$1,387,532
- 6/23/26 Other Administrative Action $0
- 8/25/26 Change Order +$1,827,397
-
RECIPIENT
BASE UTILITIES INC
AWARD AMOUNT
$877,065
Supplemental Agreement for Work Within Scope
NAICS CODE
Water Supply And Irrigation Systems • 221310
PSC CODE
Utilities- Water • S114
DESCRIPTION
SIGNED
Jan 8, 2026
KNOWN TRANSACTIONS
- 10/23/24 Funding Only Action +$5,207,349
- 3/5/25 Other Administrative Action $0
- 3/18/25 Supplemental Agreement for Work Within Scope +$5,500
- 7/7/25 Other Administrative Action $0
- 10/27/25 Other Administrative Action $0
- 11/21/25 Funding Only Action +$5,360,503
- ▶ 1/8/26 Supplemental Agreement for Work Within Scope +$877,065
- 2/26/26 Other Administrative Action $0
- 4/8/26 Supplemental Agreement for Work Within Scope +$93,995
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in North Dakota in January 2026.
-
RECIPIENT
JOHNSON CONTROLS FIRE PROTECTION LP
DE-OBLIGATION AMOUNT
-$20,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
Fargo, ND
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Fire suppression system
Funding Office
437-FARGO VA MEDICAL CENTER (00437)
SIGNED
Jan 5, 2026
CONTRACT PERIOD
7/1/25 → 9/1/25
KNOWN TRANSACTIONS
- ▶ 1/5/26 Supplemental Agreement for Work Within Scope -$20,000
Total Spending To-Date: $63,573 -
RECIPIENT
MONACO ENTERPRISES, INC.
DE-OBLIGATION AMOUNT
-$16,911
Supplemental Agreement for Work Within Scope
PERFORMED IN
Minot Afb, ND
NAICS CODE
Other Communications Equipment Manufacturing • 334290
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Fd pa system pmi
Funding Office
5 CES CEF
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jan 15, 2026
CONTRACT PERIOD
3/1/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 1/15/26 Supplemental Agreement for Work Within Scope -$16,911
Total Spending To-Date: $16,911 -
RECIPIENT
SANFORD BISMARCK
DE-OBLIGATION AMOUNT
-$7,438
Close Out
PERFORMED IN
Fort Yates, ND
NAICS CODE
General Medical And Surgical Hospitals • 622110
PSC CODE
Medical- Other • Q999
DESCRIPTION
Igf::ot::igf nephrology 2017
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
SIGNED
Jan 7, 2026
CONTRACT PERIOD
2/28/17 → 2/28/18
KNOWN TRANSACTIONS
- ▶ 1/7/26 Close Out -$7,438
Total Spending To-Date: $12,963 -
RECIPIENT
MOBILE LIFE IMAGING, LLC
DE-OBLIGATION AMOUNT
-$6,190
Close Out
PERFORMED IN
Belcourt, ND
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Task order-ultrasound tech at the belcourt hospital
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: INDIAN HEALTH SERVICES (REIMBURSABLE)
SIGNED
Jan 23, 2026
CONTRACT PERIOD
3/7/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 1/23/26 Close Out -$6,190
Total Spending To-Date: $81,170 -
RECIPIENT
ST. ALEXIUS MEDICAL CENTER
DE-OBLIGATION AMOUNT
-$5,313
Close Out
PERFORMED IN
Fort Yates, ND
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Behavioral And Mental Health • Q519
DESCRIPTION
Igf::ot::igf psychology 2017
Funding Office
GREAT PLAINS AREA INDIAN HEALTH SVC
SIGNED
Jan 7, 2026
CONTRACT PERIOD
12/28/16 → 6/30/17
KNOWN TRANSACTIONS
- ▶ 1/7/26 Close Out -$5,313
Total Spending To-Date: $18,688
Top Agencies
The federal agencies that obligated the most for work performed in North Dakota in January 2026.
-
$12,468,210 -
$9,551,907 -
$570,562 -
$431,188 -
$75,375 -
$67,377 -
$47,000 -
$37,126 -
$13,217
Performance Locations
The cities in North Dakota where the most federal contract work was performed in January 2026.
Top Cities
-
Fargo, ND
12 contracts
$6,720,867 -
Grand Forks Afb, ND
4 contracts
$5,511,565 -
Minot Afb, ND
7 contracts
$3,492,251 -
Riverdale, ND
1 contracts
$2,978,740 -
Williston, ND
2 contracts
$2,943,257 -
Belcourt, ND
9 contracts
$789,422 -
Bismarck, ND
23 contracts
$263,065 -
West Fargo, ND
5 contracts
$160,092 -
Devils Lake, ND
6 contracts
$154,725 -
Grand Forks, ND
9 contracts
$77,344
Vendor headquarters
Where the vendors doing federal work in North Dakota in January 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
North Dakota
54 contracts
$7,235,761 -
Colorado
6 contracts
$6,013,917 -
Missouri
1 contracts
$5,417,176 -
Texas
3 contracts
$2,941,220 -
Arizona
2 contracts
$717,622
Top Cities
-
Fargo, ND
5 contracts
$6,440,994 -
Saint Louis, MO
1 contracts
$5,417,176 -
Englewood, CO
1 contracts
$2,978,740 -
Colorado Springs, CO
1 contracts
$2,978,019 -
Dallas, TX
1 contracts
$2,930,040
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