75N93024C00024
UNIVERSITY OF MONTANA | $5,433,656.00
all years, not this fiscal year only | 2024-09-30 to 2027-09-29 | MT 59812 | Department of Health and Human Services
VACCINE ADJUVANT DISCOVERY PROGRAM |
68HE0826F0061
AECOM TECHNICAL SERVICES, INC. | $5,412,677.74
all years, not this fiscal year only | 2026-09-26 to 2029-12-31 | MT 59101 | Environmental Protection Agency
BILLINGS PCE (08ME) - NEW TASK ORDER: REMEDIATION ENVIRONMENTAL SERVICES FOR THE INSTALLATION OF VARIOUS RESIDENTIAL MONITORING, MITIGATION, & CONTROL SYSTEMS. |
69056724C000011
VALLEY FENCE INCORPORATED | $5,383,832.66
all years, not this fiscal year only | 2024-07-19 to 2025-10-03 | MT 59936 | Department of Transportation
FUNDING CONSTRUCTION PROJECT MT NP GLAC P HQ (1), GLAC HQ PARKING AREA REHABILITATION. PROJECT LOCATED 0.5 MILES N OF WEST GLACIER IN GLACIER NATIONAL PARK, MONTANA. THIS WORK CONSISTS OF PAVEMENT REMOVAL, REMOVAL OF UNSUITABLE MATERIAL, CLEARING AND |
1202SA24K9212
MINUTEMAN AVIATION INC | $5,382,802.77
all years, not this fiscal year only | 2024-01-01 to 2028-12-31 | MT 59923 | Department of Agriculture
TYPE II EXCLUSIVE USE FOR LIBBY, MT |
75H70921F07002
ROBISON MEDICAL RESOURCE GROUP LLC | $5,275,674.54
all years, not this fiscal year only | 2021-04-12 to 2022-11-30 | MT 59043 | Department of Health and Human Services
REGISTERED NURSING SERVICES - AREA WIDE: IDIQ - ROBISON MEDICAL; DOS 04/12/2021-08/31/2021; AMOUNT: $1,188,000.00 |
15M10525FD4626CSO
METROPOLITAN SECURITY SERVICES, INC. | $5,270,335.90
all years, not this fiscal year only | 2025-10-01 to 2026-09-30 | MT 59404 | Department of Justice
CIRCUIT 9 D46 - FY 2026 CSO PROGRAM FUNDING |
70B01C26C00000068
TEYA DIVERSIFIED SERVICES LLC | $5,242,172.86
all years, not this fiscal year only | 2026-09-29 to 2027-09-28 | MT 59001 | Department of Homeland Security
REPAIRS TO THE WILLOW CREEK LAND PORT OF ENTRY |
140D0424F0689
NEW FRONTIER AVIATION, LLC | $5,211,199.22
all years, not this fiscal year only | 2024-06-04 to 2027-07-02 | MT 59442 | Department of the Interior
SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - RONAN, MT |
75H70926C00001
AVEL ECARE LLC | $5,203,949.40
all years, not this fiscal year only | 2025-12-31 to 2026-12-31 | MT 59101 | Department of Health and Human Services
TELEHEALTH BRIDGE AWARDED 5,203,949.40 |
1240LU25C0025
QUALITY CONSTRUCTION CO | $5,177,424.42
all years, not this fiscal year only | 2025-09-10 to 2027-03-23 | MT 59804 | Department of Agriculture
CONSTRUCTION - GAOA - RECONSTRUCTION OF T-150. DEMOLISH EXISTING T150 BUILDING AND CONSTRUCT NEW BUILDING WITH SIMILAR SIZE AND FOOTPRINT AT FORT MISSOULA. |
47QFWA23C0007
SUSTAINMENT & RESTORATION SERVICES, LLC | $5,167,552.75
all years, not this fiscal year only | 2023-08-01 to 2026-08-31 | MT 59402 | General Services Administration
F2F ENVIRONMENTAL SERVICES FOR MAFB MHAFB AND FAFB |
140D0425F0225
NEW FRONTIER AVIATION, LLC | $5,054,622.75
all years, not this fiscal year only | 2025-06-10 to 2026-04-30 | MT 59442 | Department of the Interior
ON-CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES |
75H70925C00007
AVEL ECARE LLC | $5,051,996.00
all years, not this fiscal year only | 2025-04-01 to 2025-12-31 | MT 59101 | Department of Health and Human Services
AREA WIDE TELEMEDICINE SERVICES FOR BAIHS BRIDGE CONTRACT 4/01/2025 - 6/30/2025 |
70RFPW26FRW800001
KERMAX, LLC | $5,043,807.49
all years, not this fiscal year only | 2026-02-01 to 2027-01-31 | MT 59101 | Department of Homeland Security
NEW TASK ORDER: ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF MONTANA, NORTH AND SOUTH DAKOTA |
140A1622F0079
STANTEC CONSULTING SERVICES INC. | $4,938,654.17
all years, not this fiscal year only | 2022-04-26 to 2026-04-30 | MT 59808 | Department of the Interior
2022 COMPREHENSIVE REVIEWS GROUP 2 |
75H70925C00004
INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | $4,871,657.00
all years, not this fiscal year only | 2025-02-18 to 2027-09-30 | MT 59401 | Department of Health and Human Services
URBAN CONTRACT: INDIAN FAMILY HEALTH CLINIC |
68HE0821F0037
CDM FEDERAL PROGRAMS CORPORATION | $4,840,172.05
all years, not this fiscal year only | 2020-12-29 to 2028-12-31 | MT 59711 | Environmental Protection Agency
RAF DES TASK ORDER FOR: ANACONDA SMELTER SUPERFUND SITE OU4 & 16; OVERSIGHT OF PRP RA AND O&M ACTIVITIES |
140R6024F0036
RJS CONSTRUCTION, INC | $4,798,689.81
all years, not this fiscal year only | 2024-09-18 to 2026-02-27 | MT 59330 | Department of the Interior
LOWER YELLOWSTONE RIVER BYPASS CHANNEL REPAIRS FOR THE BUREAU OF RECLAMATION |
FA810824FB009
S & K FEDERAL SERVICES LLC | $4,751,490.73
all years, not this fiscal year only | 2024-09-01 to 2026-08-31 | MT 59865 | Department of Defense
CONTRACT FIELD TEAM (CFT) SERVICES FOR CORROSION ABATEMENT AND MAINTENANCE SUPPORT, MALS-36, OKINAWA, JP |
M6785422C0009
CACI, INC. - FEDERAL | $4,719,063.68
all years, not this fiscal year only | 2022-07-23 to 2026-07-22 | MT 59714 | Department of Defense
SOFTWARE AND HARDWARE SUPPORT LABOR |
75H70925C00001
ALL NATIONS HEALTH CENTER INC | $4,697,185.00
all years, not this fiscal year only | 2025-02-18 to 2027-09-30 | MT 59801 | Department of Health and Human Services
URBAN CONTRACT: ALL NATIONS HEALTH CENTER |
1202SA25K9120
BIGHORN AIRWAYS INC | $4,640,692.00
all years, not this fiscal year only | 2025-01-01 to 2027-12-31 | MT 59758 | Department of Agriculture
TAIL #: N263MC LOCATION: REGION 1, MAP 132 (WEST YELLOWSTONE, MT) RESOURCE: PG-B1 MAP DATES: 05.05.2025 - 09.14.2025 EST. FLIGHT TIME: 100 HOURS |
1282B124F0153
DSL BUILDERS LLC | $4,543,124.00
all years, not this fiscal year only | 2024-10-14 to 2026-11-15 | MT 59715 | Department of Agriculture
TASK ORDER AWARD RENOVATIONS FOR THE SUPERVISOR'S OFFICE AND IMPROVEMENTS FOR THE WORK CENTER AT KOOTENAI NATIONAL FOREST, LIBBEY, MONTANA |
SPE60318C5001
WALSINGHAM GROUP INC | $4,488,488.65
all years, not this fiscal year only | 2017-11-09 to 2026-11-30 | MT 59402 | Department of Defense
8504840313!AF FUELS MANAGEMENT SERVICES |
70RSAT22CB0000005
MONTANA STATE UNIVERSITY | $4,470,077.82
all years, not this fiscal year only | 2022-09-16 to 2025-12-15 | MT 59717 | Department of Homeland Security
HIERARCHICAL SOFTWARE QUALITY ASSURANCE PROJECT LRBAA AWARD |
47PJ0025F0172
ELECTRONIC METROLOGY LABORATORY, LLC | $4,447,005.88
all years, not this fiscal year only | 2025-07-01 to 2026-09-30 | MT 59411 | General Services Administration
MONTANA LAND PORT OF ENTRY & HAVE BPSHQ FACILITIES ENGINEERING, LANDSCAPE, SNOW REMOVAL, CUSTODIAL AND RELATED SERVICES, RAYMOND, ROOSVILLE, PIEGAN, CHIEF MOUNTAIN, TURNER, SWEETGRASS (US SIDE ONLY), AND BORDER PATROL STATION HAVRE, MONTANA |
N0038326FED00
S & K AEROSPACE, LLC | $4,432,000.61
all years, not this fiscal year only | 2026-04-07 to 2028-03-15 | MT 59865 | Department of Defense
FAN,VANEAXIAL |
75N99025F00022
NORTHWESTERN CORP | $4,327,828.82
all years, not this fiscal year only | 2025-02-01 to 2031-10-31 | MT 59840 | Department of Health and Human Services
CUSTOMER# 03779279 | INVOICE DATE: 4/16/2025 | NORTHWESTERN ENERGY CONSOLIDATED BILL (ELECTRIC & GAS NIH RML) |
FA850525C0001
S & K FEDERAL SERVICES LLC | $4,282,186.70
all years, not this fiscal year only | 2025-04-01 to 2027-03-31 | MT 59865 | Department of Defense
SUSTAINMENT SERVICES FOR F-15 ISRAELI AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS |
75H70925C00003
BUTTE NATIVE WELLNESS CENTER, INC. | $4,271,893.00
all years, not this fiscal year only | 2025-01-30 to 2027-09-30 | MT 59701 | Department of Health and Human Services
COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE AMERICAN INDIAN AND ALASKA NATIVES, MISSOULA, MONTANA. |
140A1626F0002
DOWL, LLC | $4,257,633.00
all years, not this fiscal year only | 2026-07-24 to 2028-01-28 | MT 59101 | Department of the Interior
FORT HALL REHABILITATION, SEE ATTACHED STATEMENTS OF WORK. |
75H70925C00002
HELENA INDIAN ALLIANCE | $4,256,072.00
all years, not this fiscal year only | 2025-01-17 to 2027-09-30 | MT 59601 | Department of Health and Human Services
COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE AMERICAN INDIAN AND ALASKA NATIVES, MISSOULA, MONTANA |
69056725F00047N
M.A. DEATLEY CONSTRUCTION, INC. | $4,220,003.81
all years, not this fiscal year only | 2025-05-21 to 2025-10-31 | MT 59030 | Department of Transportation
FUNDS CONSTRUCTION PROJECT MT FLAP PARK 2021(1), OLD YELLOWSTONE TRAIL SOUTH IMPROVEMENTS AND PRESERVATION. WORK INCLUDES DRAINAGE, ROADWAY RECONDITIONING, AGGREGATE SURFACING, AND SIGNAGE. |
140A1623F0042
DOWL, LLC | $4,201,997.05
all years, not this fiscal year only | 2023-03-23 to 2028-08-01 | MT 59101 | Department of the Interior
WILLOW CREEK DAM A&E |
12314426F0192
COLOSSAL CONTRACTING LLC | $4,056,026.50
all years, not this fiscal year only | 2026-05-29 to 2027-05-28 | MT 59711 | Department of Agriculture
JOB CORPS PROJECT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS) |
75H70125C00019
TATCO LLC | $4,027,328.00
all years, not this fiscal year only | 2025-04-14 to 2026-07-30 | MT 59022 | Department of Health and Human Services
CROW/NORTHERN CHEYENNE HOSPITAL (CNC) SEWER REHABILITATION (CONSTRUCTION) |
123J1426C0717
JM GRAIN INC | $4,010,563.20
all years, not this fiscal year only | 2026-02-12 to 2026-06-30 | MT 59401 | Department of Agriculture
COMMODITIES FOR USG FOOD DONATIONS: 2000011157/4100033785/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB |
15JENR21P00000264
HISTORICAL RESEARCH ASSOCIATES, INC. | $3,881,556.19
all years, not this fiscal year only | 2021-08-12 to 2028-02-01 | MT 59807 | Department of Justice
EXPERT WITNESS |
1240LU26C0010
C K MAY EXCAVATING INC | $3,848,569.00
all years, not this fiscal year only | 2026-05-01 to 2027-10-31 | MT 59634 | Department of Agriculture
PARK LAKE DAM REHABILITATION ON THE HELENA L&C NATIONAL FOREST - RECONSTRUCTION OF THE FAILING HIGH HAZARD PARK LAKE DAM |
75H70925F07019
DT-TRAK CONSULTING, INC. | $3,830,261.21
all years, not this fiscal year only | 2025-09-23 to 2026-12-31 | MT 59417 | Department of Health and Human Services
DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001,655.76 AGGREGATE AWARD AMOUNT: $3,064,793.95 |
1240LU26C0027
HIGHLAND CONSTRUCTION SERVICES LLC | $3,822,445.00
all years, not this fiscal year only | 2026-10-01 to 2027-10-30 | MT 59715 | Department of Agriculture
FAIRY LAKE PHASE 2 ROAD AND RECREATION IMPROVEMENTS ON THE CUSTER GALLATIN NATIONAL FOREST |
140A1626F0070
DOWL, LLC | $3,788,911.00
all years, not this fiscal year only | 2026-07-16 to 2028-04-25 | MT 59101 | Department of the Interior
CONSTRUCTION MANAGEMENT SERVICES (CMS) FOR THE COLORADO RIVER INDIAN IRRIGATION PROJECT (CRIP) MAIN CANAL CHECKS AND LATERAL 73-36 CHECK #1 |
75H70925P00099
WATANABE ENTERPRISES LLC | $3,781,302.90
all years, not this fiscal year only | 2025-05-15 to 2026-11-30 | MT 59043 | Department of Health and Human Services
NCSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 BASE: $1,588,826.00 OBLIGATED TOTAL AWARD: $3,177,650.00 |
FA853226F0079
S & K AEROSPACE, LLC | $3,779,776.00
all years, not this fiscal year only | 2026-03-09 to 2027-06-14 | MT 59865 | Department of Defense
STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT |
75H70126C00024
T. F. POWERS CONSTRUCTION CO | $3,775,028.00
all years, not this fiscal year only | 2026-08-19 to 2027-01-01 | MT 59043 | Department of Health and Human Services
[E.O. 14398] CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, TOOLS, PERMITS, TRANSPORTATION, QUALITY CONTROL, AND INCIDENTALS IN ORDER TO PERFORM PROJECT TITLED LAME DEER HELIPORT AND CONCRETE SUPPORT REMEDIATION |
75H70925F80024
VISTA STAFFING SOLUTIONS, INC. | $3,740,684.00
all years, not this fiscal year only | 2025-05-09 to 2026-11-30 | MT 59526 | Department of Health and Human Services
FBSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 |
75H70923F07004
BAY AREA ANESTHESIA LLC | $3,739,932.36
all years, not this fiscal year only | 2022-11-10 to 2024-06-30 | MT 59022 | Department of Health and Human Services
WORLD WIDE MEDICAL BAY CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,350,765.00 |
75H70923F07001
DT-TRAK CONSULTING, INC. | $3,713,237.18
all years, not this fiscal year only | 2022-11-04 to 2024-06-10 | MT 59417 | Department of Health and Human Services
DT-TRAK D00002/TO7001 - BLACKFEET RNS; DOS 12/1/22-02/28/23; $692,525.00 |
1282B124F0017
DSL BUILDERS LLC | $3,701,645.00
all years, not this fiscal year only | 2024-02-12 to 2026-03-16 | MT 59715 | Department of Agriculture
TASK ORDER AWARD FOR TRAIL BRIDGE REPLACEMENTS, CUSTER GALLATIN NATIONAL FOREST, MONTANA. |
36C25925N0596
ONSITE CONSTRUCTION GROUP LLC | $3,644,045.33
all years, not this fiscal year only | 2026-04-27 to 2027-01-22 | MT 59636 | Department of Veterans Affairs
PHARMACY CLEAN ROOM CHILLER PROJECT |