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NORTHWESTERN CORP

Parent1 subsidiaryUEI: RU11RTPUW9R1CAGE: 32CZ9

NORTHWESTERN CORP is a federal contractor, registered under UEI RU11RTPUW9R1 and CAGE code 32CZ9. It has been awarded $39,082,036 in federal contracts. Primary work spans Electric Power Distribution, Regulation and Administration of Communications, Electric, Gas, and Other Utilities, and Natural Gas Distribution. Top awarding agencies include Department Of Health And Human Services, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

RU11RTPUW9R1

CAGE Code

32CZ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221121Electric Bulk Power Transmission and Control
221122Electric Power Distribution(Primary)
221210Natural Gas Distribution

Subsidiaries

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NAICS: 221122
New
SLED
FIRM ELECTRICITY SUPPLY SERVICES
Solicitation # 3162-27
The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.
Department Of Administrative Services

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