NAICS 221210 Natural gas distribution vendors in North Dakota
In FY2026 (provisional), vendors headquartered in North Dakota recorded $9.05M in net obligations under NAICS 221210 across 31 awards and orders.
- FY2026 net obligations (provisional)
- $9.05M
- FY2026 awards and orders
- 31
- FY2026 vendors
- 4
- FY2027 to date
- $2.08M
- 7 awards and orders so far
Top vendors, FY2026
- 1. UNITED ENERGY TRADING, LLC (BISMARCK, ND)$8.51M · 22
- 2. MEC SERVICES LLC (NEW TOWN, ND)$263.56K · 4
- 3. MONTANA DAKOTA UTILITIES CO (BISMARCK, ND)$199K · 2
- 4. C & G LLC (VELVA, ND)$79.3K · 3
Agencies paying these vendors
- $4.78M
- Department of Veterans Affairs (13 awards and orders)
- $2.45M
- National Aeronautics and Space Administration (2 awards and orders)
- $1.03M
- Social Security Administration (1 awards and orders)
- $379K
- Department of Health and Human Services (3 awards and orders)
- $236.91K
- Department of Justice (3 awards and orders)
- $83.56K
- Department of the Interior (3 awards and orders)
- $79.3K
- Department of Commerce (3 awards and orders)
- $21.33K
- General Services Administration (3 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 221210. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology