SP800025F0009
UNITED STATES ANTIMONY CORPORATION | $9,948,099.00
all years, not this fiscal year only | 2025-09-26 to 2027-09-25 | MT 59873 | Department of Defense
ANTIMONY METAL INGOTS FIRST DELIVERY ORDER. |
140P2024C0073
BAIRCO CONSTRUCTION INC | $9,930,720.00
all years, not this fiscal year only | 2024-09-09 to 2026-09-30 | MT 59411 | Department of the Interior
GLAC 307606 - REPLACE SWIFT CURRENT WATER DISTRIBUTION SYSTEM, GAOA |
W9128F23C0031
UNICO MECHANICAL CORP. | $9,551,402.18
all years, not this fiscal year only | 2023-09-01 to 2026-05-27 | MT 59223 | Department of Defense
FORT PECK BUTTERFLY VALVE REPLACEMENT |
N0038325FED00
S & K AEROSPACE, LLC | $9,473,716.56
all years, not this fiscal year only | 2025-08-06 to 2027-07-20 | MT 59865 | Department of Defense
MULTIPLE ITEMS FOR REPAIR/OVERHAUL/UPGRADE UNDER LTC N0038325DA501 |
75H70925F80023
TRIBAL HEALTH, LLC | $9,441,573.00
all years, not this fiscal year only | 2025-05-23 to 2026-11-30 | MT 59022 | Department of Health and Human Services
CSU/BFSU TRIBAL HEALTH LOCUM PROVIDERS BASE OBLIGATED AMOUNT: $5,811,184.00 AWARDED AMOUNT: $6,365,584.00 |
89233126FNA400805
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | $9,000,000.00
all years, not this fiscal year only | 2026-07-23 to 2027-07-22 | MT 59912 | Department of Energy
PROCURE C-UAS PROTOTYPE- P1, MASTER CLIN 00001, FROM BASE IDIQ 89233126DNA00078 |
140R1026C0002
BURKE ELECTRIC, L.L.C. | $8,914,411.00
all years, not this fiscal year only | 2026-03-05 to 2029-03-17 | MT 59919 | Department of the Interior
HUNGRY HORSE EXCITATION SYSTEM REPLACEMENT, HUNGRY HORSE POWERPLANT, MONTANA |
70FA3123C00000006
SNOW EAGLE GROUP, LLC | $8,886,666.00
all years, not this fiscal year only | 2023-09-28 to 2025-12-26 | MT 59865 | Department of Homeland Security
STRATEGIC DATA SERVICES |
W912DW25F2023
JACOBS GOVERNMENT SERVICES COMPANY | $8,859,922.07
all years, not this fiscal year only | 2025-02-26 to 2028-03-24 | MT 59402 | Department of Defense
TASK 7-ACTIVITIES THROUGH 65% |
68HE0825F0066
HYDROGEOLOGIC, INC. | $8,839,887.40
all years, not this fiscal year only | 2025-09-26 to 2028-09-29 | MT 59635 | Environmental Protection Agency
TASK ORDER FOR EAST HELENA OU2 SUPERFUND SITE, RI/FS |
FA462624F0043
WADSWORTH BUILDERS CO INC | $8,800,070.37
all years, not this fiscal year only | 2024-06-01 to 2025-12-20 | MT 59402 | Department of Defense
WORK UNDER THIS PROJECT MAY CONSIST OF, BUT NOT LIMITED TO, THE REPAIR OF ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL/ELECTRICAL, AND FIRE PROTECTION RELATED SYSTEMS THROUGHOUT BUILDING 1062. |
69056725C000007
SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC. | $8,624,552.53
all years, not this fiscal year only | 2024-12-23 to 2026-06-30 | MT 59412 | Department of Transportation
FUNDS CONSTRUCTION CONTRACT: MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024. WORK INCLUDES ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, SUBEXCAVATION, AND DRAINAGE IMPROVEMENTS. |
69056726C000018
CEKRA INC | $8,540,870.00
all years, not this fiscal year only | 2026-09-01 to 2027-11-15 | MT 59349 | Department of Transportation
MT PRAIRIE 2016(3), MILWAUKEE BRIDGE RESURFACING AND REHABILITATION: CONSTRUCTION SERVICES ON WFL PROJECT MT PRAIRIE 2016(3) / MILWAUKEE BRIDGE RESURFACING AND REHABILITATION. THIS WORK CONSISTS OF: REPLACEMENT OF EXISTING TIMBER DECKING WITH METAL G |
36C25924C0040
HURLEY JV, LLP | $8,357,962.00
all years, not this fiscal year only | 2024-08-27 to 2026-11-30 | MT 59636 | Department of Veterans Affairs
ENHANCE SECURITY AND SAFETY SYSTEMS AT FTH VAMC |
75H70126C00031
GREENSTONE CONSTRUCTION, INC. | $8,209,800.00
all years, not this fiscal year only | 2026-09-17 to 2027-10-25 | MT 59022 | Department of Health and Human Services
CROW PHASE II RENOVATION (CONSTRUCTION) |
FA865019C6124
UNIVERSITY OF MONTANA | $8,153,914.00
all years, not this fiscal year only | 2019-09-16 to 2027-09-30 | MT 59812 | Department of Defense
ADVANCED WARFIGHTER PHYSIOLOGY: APPLICATION OF BIOMETRICS AND BODY WORN SENSORS TO REDUCE INJURY RISK AND OPTIMIZE PERFOR |
75H70925C00008
PRAIRIE BAND HEALTH SERVICES INC | $8,129,304.72
all years, not this fiscal year only | 2025-09-19 to 2026-12-31 | MT 59417 | Department of Health and Human Services
BFSU PBHS LOCUM PROVIDER SERVICES 12.01.25 TO 08.31.26 BASE OBLIGATED AMOUNT: $2,046,528.80 AGGREGATE OBLIGATED AMOUNT: $6,302,767.20 |
140D0424F0532
NEW FRONTIER AVIATION, LLC | $8,118,485.62
all years, not this fiscal year only | 2024-05-02 to 2027-05-31 | MT 59442 | Department of the Interior
SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - TOOELE, UT |
FA853225F0087
S & K AEROSPACE, LLC | $7,987,182.00
all years, not this fiscal year only | 2024-12-09 to 2025-11-24 | MT 59865 | Department of Defense
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT |
140D0426F0447
NEW FRONTIER AVIATION, LLC | $7,919,884.18
all years, not this fiscal year only | 2026-08-05 to 2027-04-30 | MT 59442 | Department of the Interior
SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES |
70B01C26C00000105
TEYA DIVERSIFIED SERVICES LLC | $7,857,669.25
all years, not this fiscal year only | 2026-09-25 to 2027-09-24 | MT 59501 | Department of Homeland Security
PROVISION OF 118 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 9 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. |
75N93023C00042
INIMMUNE CORP | $7,776,786.00
all years, not this fiscal year only | 2023-09-30 to 2028-09-29 | MT 59802 | Department of Health and Human Services
DEVELOPMENT OF SAS A SYNTHETIC AS01-LIKE ADJUVANT SYSTEM FOR INFLUENZA VACCINES |
W912DW24F1002
JACOBS GOVERNMENT SERVICES COMPANY | $7,719,541.47
all years, not this fiscal year only | 2024-07-09 to 2028-01-25 | MT 59402 | Department of Defense
ARCHITECT-ENGINEER DESIGN FOR INTEGRATED TRAINING CENTER (ITC), GROUND BASED STRATEGIC DETERRENT (GBSD) SENTINEL, MALMSTROM AIR FORCE BASE (MAFB), MONTANA |
140A1625F0122
SEALASKA CONSTRUCTORS LLC | $7,687,327.01
all years, not this fiscal year only | 2025-09-24 to 2027-10-16 | MT 59327 | Department of the Interior
GREAT PLAINS REGION (GPR) CONSOLIDATED FIRE SUPPRESSION, SECURITY & SURVEILLANCE (FSSS) CONSTRUCTION PROJECT |
FA853226F0138
S & K AEROSPACE, LLC | $7,374,444.00
all years, not this fiscal year only | 2026-04-08 to 2026-11-16 | MT 59865 | Department of Defense
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) |
1202SA25K9118
BIGHORN AIRWAYS INC | $7,165,148.00
all years, not this fiscal year only | 2025-01-01 to 2027-12-31 | MT 59801 | Department of Agriculture
TAIL #: N991BH LOCATION: REGION 1, MAP 157 (MISSOULA, MT) RESOURCE: PG-A1 MAP DATES: 04.01.2025 - 09.04.2025 EST. FLIGHT TIME: 100 HOURS |
69056725C000018
KH CIVIL CONTRACTORS, INC. | $7,137,926.45
all years, not this fiscal year only | 2025-07-31 to 2026-09-25 | MT 59489 | Department of Transportation
FUNDS CONSTRUCTION PROJECT MT DAR MALM 2025(1), DEFENSE ACCESS ROADS FY 2025 |
69056726C000002
KH CIVIL CONTRACTORS, INC. | $6,985,396.30
all years, not this fiscal year only | 2025-12-08 to 2026-11-06 | MT 59489 | Department of Transportation
CONSTRUCTION SERVICES FOR PROJECT MT FLAP DOT 236(2), WINIFRED NORTH. INCLUDES SUBEXCAVATION, ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, GUARDRAIL, CATTLE GUARDS, AND SIGNAGE. |
1202SA25K9220
CAPITOL HELICOPTERS, INC. | $6,819,178.78
all years, not this fiscal year only | 2025-05-06 to 2029-12-31 | MT 59923 | Department of Agriculture
CAPITOL HELICOPTERS -T1 EU FOR LIBBY, MT |
75P00125C00005
UNIVERSITY OF MONTANA | $6,798,188.00
all years, not this fiscal year only | 2025-02-07 to 2027-09-29 | MT 59812 | Department of Health and Human Services
THE IL T&TA CENTER WILL PROVIDE EXPERT TRAINING AND TECHNICAL ASSISTANCE (T/TA) ON INDEPENDENT LIVING SERVICES FOR IL NETWORK GRANTEES FUNDED BY AOD, ACL, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS). |
FA857525F0002
S & K FEDERAL SERVICES LLC | $6,682,057.60
all years, not this fiscal year only | 2025-06-30 to 2026-06-29 | MT 59865 | Department of Defense
RSAF COUNTRY STANDARD TECHNICAL ORDERS (CSTO) |
W912DW24F2019
JACOBS GOVERNMENT SERVICES COMPANY | $6,543,151.50
all years, not this fiscal year only | 2024-02-16 to 2027-12-31 | MT 59402 | Department of Defense
ARCHITECT-ENGINEER DESIGNS FOR MISSILE HANDLING COMPLEX, MALMSTROM AIR FORCE BASE, MONTANA |
12363N26C4005
NOBLE EXCAVATING INC | $6,488,660.97
all years, not this fiscal year only | 2027-06-15 to 2032-10-15 | MT 59923 | Department of Agriculture
MITCHELL JACKSON IRSC-12363N26C4005 TOTAL FOREST PRODUCT VALUE APPLIED: $1,124,270.25 TOTAL APPROPRIATED FUNDS APPLIED: $6,488,660.97 TOTAL CONTRACT VALUE: $7,612,931.32 COR: LAUREN SAINT PIERRE (TIMBER REMOVAL AND SERVICE WORK REQUIREMENTS) AN |
47PJ0026F0020
KONIAG PROFESSIONAL SERVICES, LLC | $6,334,815.39
all years, not this fiscal year only | 2026-10-01 to 2027-09-30 | MT 59105 | General Services Administration
MT STATEWIDE FULL FACILITIES BASE YEAR BASIC SERVICES |
FA853224F0179
S & K AEROSPACE, LLC | $6,328,000.00
all years, not this fiscal year only | 2024-04-01 to 2026-05-07 | MT 59865 | Department of Defense
SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT |
69056725C000010
CENTURY COMPANIES, INC. | $6,227,251.86
all years, not this fiscal year only | 2025-01-03 to 2025-10-29 | MT 59223 | Department of Transportation
CONSTRUCTION SERVICES FOR PROJECT MT FLAP VALLEY 20(1), DUCK CREEK ROAD WORK CONSISTS OF ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, ASPHALT SURFACING, SUBEXCAVATION, AND DRAINAGE IMPROVEMENTS. |
75H70921F07003
ROBISON MEDICAL RESOURCE GROUP LLC | $6,216,363.99
all years, not this fiscal year only | 2021-04-14 to 2022-08-31 | MT 59022 | Department of Health and Human Services
TASK-ORDER TO INITIATE RN SERVICES AT CROW/NORTHERN CHEYENNE HOSPITAL; ESTIMATED AMOUNT = $150,500.00 |
36C25925N0205
GCH CONSTRUCTION COMPANY | $6,216,032.00
all years, not this fiscal year only | 2025-01-31 to 2026-08-31 | MT 59636 | Department of Veterans Affairs
REPLACE PENTHOUSE HVAC SYSTEM FORT HARRISON VAMC |
75H70925F07028
WESLEY MEDICAL STAFFING, INC. | $6,173,680.70
all years, not this fiscal year only | 2025-09-24 to 2026-12-31 | MT 59043 | Department of Health and Human Services
CSU WESLEY REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $1,326,992.64 AGGREGATE OBLIGATED AMOUNT: $5,307,970.56 |
69056726C000015
KH CIVIL CONTRACTORS, INC. | $6,135,739.18
all years, not this fiscal year only | 2026-08-13 to 2027-09-03 | MT 59479 | Department of Transportation
MT DAR MALM 2026(1), DEFENSE ACCESS ROADS FY 2026. SCHEDULE C. WORK INCLUDES ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, SUBEXCAVATION, AND DRAINAGE ON 9 SEGMENTS OF ROADS TOTALING UP TO 52.12 MILES IN JUDITH BASIN COUNTY, M |
W9128F24C0022
KOONTZ ELECTRIC COMPANY, INCORPORATED | $6,134,975.00
all years, not this fiscal year only | 2024-06-06 to 2026-05-03 | MT 59223 | Department of Defense
FURNISH AND INSTALL OIL CONTAINMENT |
75H70126C00028
AICS-LANGLAS, JV., LLC. | $6,049,000.00
all years, not this fiscal year only | 2026-09-10 to 2027-12-31 | MT 59066 | Department of Health and Human Services
EO 14398 PRYOR CLINIC EXPANSION CONSTRUCTION, BI21CR202C6 |
36C25926C0054
COPPER CREEK, LLC | $5,998,888.00
all years, not this fiscal year only | 2026-06-30 to 2027-06-29 | MT 59301 | Department of Veterans Affairs
MILES CITY VA CAMPUS DEMOLITION, MILES CITY, MT. |
140D0426F0777
BRIDGER AEROSPACE GROUP, LLC | $5,746,500.00
all years, not this fiscal year only | 2026-07-10 to 2026-11-06 | MT 59715 | Department of the Interior
TASK ORDER FOR AIR ATTACK FLIGHT SERVICES WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR IN SUPPORT OF THE BUREAU OF INDIAN AFFAIRS UNDER CONTRACT 140D0423D0085. |
W9128F23F0183
SIEVERT ELECTRIC SERVICE AND SALES COMPANY | $5,635,452.00
all years, not this fiscal year only | 2023-09-01 to 2026-11-23 | MT 59223 | Department of Defense
FORT PECK BRIDGE CRANE REPLACEMENT |
FA810824FB008
S & K FEDERAL SERVICES LLC | $5,567,329.61
all years, not this fiscal year only | 2024-09-01 to 2026-08-31 | MT 59865 | Department of Defense
CONTRACT FIELD TEAM SERVICE FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-12, IWAKUNI, JP |
FA857525C0003
S & K FEDERAL SERVICES LLC | $5,549,655.80
all years, not this fiscal year only | 2025-02-26 to 2030-02-25 | MT 59865 | Department of Defense
ROYAL SAUDI AIR FORCE BASE OPERATIONS SERVICES |
36C25926N0137
NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | $5,545,280.00
all years, not this fiscal year only | 2025-11-10 to 2027-11-09 | MT 59636 | Department of Veterans Affairs
MSA FOR MONTANA HEALTHCARE SYSTEM BASE PLUS 1 OY |
75H70923F07005
WESLEY MEDICAL STAFFING, INC. | $5,522,262.00
all years, not this fiscal year only | 2022-11-10 to 2024-06-30 | MT 59022 | Department of Health and Human Services
WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,866,799.54 |
1305M223PNWWG0302
UNIVERSITY OF MONTANA | $5,487,525.00
all years, not this fiscal year only | 2023-09-15 to 2027-09-14 | MT 59812 | Department of Commerce
UMRB PROJECT - MONTANA |