Federal contractor · public award history

NEMONT TELEPHONE CO-OPERATIVE INC

DBA NEMONT LONG DISTANCE

UEIF7GKNYN96LN9CAGE2D140SCOBEY, MONTANA

Parent: NEMONT TELEPHONE CO-OPERATIVE, INC. KBD9RTWK1NW4

Awards we know about
9
Typical size
$63,915
Middle of their public awards
Dollars on those awards
$651,045

Most of their awards we can see fall roughly between $23,868 and $120,000.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of the Interior (6)
  • Department of Health and Human Services (3)

Industries & product codes

Award history

  • Department of the Interior$44,100
    Sep 12, 2025PIID 140R6025P0045NAICS 517111PSC DG11AWARDUSAspending ↗

    MTAO IMT YT CIRCUIT AND VOICE FY25

  • Department of the Interior$16,200
    Aug 21, 2025PIID 140L3625P0078NAICS 517810PSC DG01AWARDUSAspending ↗

    PROVIDE TELECOMMUNICATION SERVICES FOR THE POMPEYS PILLAR FIELD OFFICE

  • Department of Health and Human Services$120,000
    Aug 11, 2025PIID 75H70925P00137NAICS 517111PSC DG11AWARDUSAspending ↗

    FPSU NEMONT $600,000.00

  • Department of the Interior$138,915
    Jul 29, 2025PIID 140A0421P0056NAICS 517311PSC DE11AWARDUSAspending ↗

    NEMONT TELEPHONE

  • Department of the Interior$1,146
    Jul 9, 2025PIID 140A0423P0064NAICS 517111PSC DG11AWARDUSAspending ↗

    PHONE & FAX SERVICES FOR C56 IRRIGATION

  • Department of the Interior$23,868
    May 13, 2025PIID 140A0425P0031NAICS 517121PSC DG01AWARDUSAspending ↗

    LANDLINE TELEPHONE & INTERNET SERVICE FOR OJS DISTRICT V

  • Department of the Interior$63,915
    May 12, 2025PIID 140R6024P0021NAICS 517111PSC DG11AWARDUSAspending ↗

    MTAO YELLOWTAIL CISCO VOIP AND NETWORK CIRCUIT SERVICES

  • Department of Health and Human Services$97,451
    Apr 17, 2025PIID 75H70925P00059NAICS 517111PSC 7G20AWARDUSAspending ↗

    CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56

  • Department of Health and Human Services$145,451
    Feb 20, 2025PIID 75H70924P00078NAICS 517111PSC DG11AWARDUSAspending ↗

    CSU TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $48,000.00

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 517111

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.