Commercial Energy Of Montana INC.
UEI LKZSQWC2X9M9 · MT · SAM.gov record ↗
Obligations by agency
- Department Of Health And Human Services$318K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 75H70924P00009 ↗$83K
MOD P0001: OY1 CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES MOD P0001 OBLIGATED AMOUNT: $40,900.00 AGGREGATE AWARDED AMOUNT: $209,204.77
- Ends
- Nov 29, 2026
- Started
- Dec 11, 2023
- Agency
- Indian Health Service
- NAICS
- 221210
- 75H70926P00094 ↗$85K
FY26 UTILITY-NATURAL GAS SERVICES BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 7/25/26 - 7/24/27 EO14398
- Ends
- Jul 23, 2027
- Started
- Jul 24, 2026
- Agency
- Indian Health Service
- NAICS
- 221210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70924P00009 ↗ | MOD P0001: OY1 CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES MOD P0001 OBLIGATED AMOUNT: $40,900.00 AGGREGATE AWARDED AMOUNT: $209,204.77 | Indian Health Service | 221210 | $83K | Dec 11, 2023 | Nov 29, 2026 |
| 75H70926P00094 ↗ | FY26 UTILITY-NATURAL GAS SERVICES BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 7/25/26 - 7/24/27 EO14398 | Indian Health Service | 221210 | $85K | Jul 24, 2026 | Jul 23, 2027 |
Largest awards
- 75H70926P00094 ↗$85K
FY26 UTILITY-NATURAL GAS SERVICES BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 7/25/26 - 7/24/27 EO14398
- Ends
- Jul 23, 2027
- Started
- Jul 24, 2026
- Agency
- Indian Health Service
- NAICS
- 221210
- 75H70924P00009 ↗$83K
MOD P0001: OY1 CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES MOD P0001 OBLIGATED AMOUNT: $40,900.00 AGGREGATE AWARDED AMOUNT: $209,204.77
- Ends
- Nov 29, 2026
- Started
- Dec 11, 2023
- Agency
- Indian Health Service
- NAICS
- 221210
- 75H70925P00079 ↗$83K
FY25 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS: 04/25/2025 - 04/24/2026 TOTAL: $82,500.00
- Ends
- Apr 23, 2026
- Started
- Apr 21, 2025
- Agency
- Indian Health Service
- NAICS
- 211130
- 75H70925P00048 ↗$45K
TO PAY FOR APPROVED RATIFICATION 25-09-BIL FOR BFSU.
- Ends
- Feb 27, 2025
- Started
- Jan 30, 2025
- Agency
- Indian Health Service
- NAICS
- 221122
- 75H70926P00067 ↗$23K
FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26
- Ends
- Jul 23, 2026
- Started
- Apr 24, 2026
- Agency
- Indian Health Service
- NAICS
- 221210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70926P00094 ↗ | FY26 UTILITY-NATURAL GAS SERVICES BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 7/25/26 - 7/24/27 EO14398 | Indian Health Service | 221210 | $85K | Jul 24, 2026 | Jul 23, 2027 |
| 75H70924P00009 ↗ | MOD P0001: OY1 CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES MOD P0001 OBLIGATED AMOUNT: $40,900.00 AGGREGATE AWARDED AMOUNT: $209,204.77 | Indian Health Service | 221210 | $83K | Dec 11, 2023 | Nov 29, 2026 |
| 75H70925P00079 ↗ | FY25 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS: 04/25/2025 - 04/24/2026 TOTAL: $82,500.00 | Indian Health Service | 211130 | $83K | Apr 21, 2025 | Apr 23, 2026 |
| 75H70925P00048 ↗ | TO PAY FOR APPROVED RATIFICATION 25-09-BIL FOR BFSU. | Indian Health Service | 221122 | $45K | Jan 30, 2025 | Feb 27, 2025 |
| 75H70926P00067 ↗ | FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26 | Indian Health Service | 221210 | $23K | Apr 24, 2026 | Jul 23, 2026 |