W912DW23C0012
ARCHER WESTERN FEDERAL JV | $380,524,084.00
all years, not this fiscal year only | 2023-06-30 to 2027-07-15 | MT 59402 | Department of Defense
CONSTRUCTION OF WEAPONS STORAGE AND MAINTENANCE FACILITY AT MONTANA. |
75N99024F00002
HENSEL PHELPS CONSTRUCTION CO | $138,488,720.25
all years, not this fiscal year only | 2024-07-09 to 2027-10-31 | MT 59840 | Department of Health and Human Services
THIS AWARD INCLUDES ALL DOCUMENTS INCLUDED IN THE TASK ORDER REQUEST FOR PROPOSAL #C103969, TO INCLUDE ALL AMENDMENTS (1-2) AND AMENDMENT INCORPORATED DOCUMENTATION, THE REVISED CONSTRUCTION WAGE RATES GENERAL DECISION NUMBER MT20240060 DATED 06/28/2 |
70B02C26C00000007
S & K SECURITY GROUP LLC | $136,419,961.19
all years, not this fiscal year only | 2026-01-01 to 2027-12-31 | MT 59865 | Department of Homeland Security
IST SUSTAINMENT |
75N99022F00001
HENSEL PHELPS CONSTRUCTION CO | $115,090,053.01
all years, not this fiscal year only | 2021-10-09 to 2024-07-31 | MT 59840 | Department of Health and Human Services
C104385 - BUILDING B VIVARIUM PROJECT, RML |
140R6024C0008
NW CONSTRUCTION, INC | $92,177,121.57
all years, not this fiscal year only | 2024-06-03 to 2028-07-25 | MT 59411 | Department of the Interior
ST. MARY CANAL DIVERSION WORKS DAM REPLACEMENT AND FISH MODIFICATION, MILK RIVER PROJECT, MONTANA |
W9128F26CA013
PAF ELECTRICAL, INC. | $56,977,893.50
all years, not this fiscal year only | 2026-02-20 to 2031-02-20 | MT 59223 | Department of Defense
GSU TRANSFORMERS FOR OAHE AND FORT PECK DAMS |
140R6023C0002
NW CONSTRUCTION, INC | $45,009,758.19
all years, not this fiscal year only | 2023-03-07 to 2026-03-12 | MT 59501 | Department of the Interior
THE PURPOSE OF THIS CONTRACT IS TO PERFORM MODIFICATIONS TO FRESNO DAM LOCATED IN HILL COUNTY, MONTANA |
47PJ0025C0017
SWANK ENTERPRISES, INC. | $43,107,850.94
all years, not this fiscal year only | 2025-05-15 to 2029-05-30 | MT 59701 | General Services Administration
DESIGN-BUILD CONSTRUCTION SERVICES FOR MIKE MANSFIELD FEDERAL BUILDING & US COURTHOUSE SEISMIC RETROFIT & LTD MODERNIZATION IN BUTTE, MT |
70T05024F5900N005
JOHNSON SECURITY BUREAU, INC | $37,886,179.30
all years, not this fiscal year only | 2024-05-01 to 2027-04-30 | MT 59901 | Department of Homeland Security
TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF MONTANA IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION SCREENING PARTNERSHIP PROGRAM. |
70FA6021F00000014
TORRENT TECHNOLOGIES, INC. | $37,794,763.26
all years, not this fiscal year only | 2021-03-26 to 2022-09-29 | MT 59901 | Department of Homeland Security
NFIP DIRECT TRANSITION AND STEADY STATE SUPPORT |
FA865016C1954
S2 CORPORATION | $34,381,399.00
all years, not this fiscal year only | 2015-12-08 to 2025-11-30 | MT 59718 | Department of Defense
IGF::OT::IGF 40 GHZ INSTANTANEOUS WIDEBAND SPECTRUM MONITORING SYSTEM: SYSTEM BUILD, TEST, DELIVERY AND SUPPORT FOR AFRL |
W912DW24C0019
MEB GENERAL CONTRACTORS INC | $33,068,495.00
all years, not this fiscal year only | 2024-09-27 to 2027-04-11 | MT 59404 | Department of Defense
FY24 CONSTRUCT POL COMPLEX, GREAT FALLS, AIR NATIONAL GUARD, MONTANA |
W9128F26FA080
TETRA TECH, INC. | $30,402,764.66
all years, not this fiscal year only | 2026-05-30 to 2027-05-29 | MT 59402 | Department of Defense
SOW-FY26 SENTINEL (1 MAY 2026) WILL BE PROVIDED AS AN ATTACHMENT. |
SP800026F0030
UNITED STATES ANTIMONY CORPORATION | $29,978,736.00
all years, not this fiscal year only | 2026-06-26 to 2029-06-25 | MT 59873 | Department of Defense
ANTIMONY METAL DO 4 |
W912DW24C0010
OLSSON INDUSTRIAL ELECTRIC, INC | $28,744,468.18
all years, not this fiscal year only | 2024-06-10 to 2027-05-26 | MT 59923 | Department of Defense
LIBBY DAM UNIT 6 INSTALLATION |
140P2025C0017
PAULSEN CONSTRUCTION LLC | $27,201,807.00
all years, not this fiscal year only | 2025-04-14 to 2027-06-30 | MT 59030 | Department of the Interior
YELL 307127 - REHABILITATE EXTERIORS OF HISTORIC FT. YELLOWSTONE BUILDINGS, YELLOWSTONE NATIONAL PARK |
W912DW26CA006
ALEUT CONSTRUCTION LLC | $26,370,000.00
all years, not this fiscal year only | 2026-03-03 to 2027-10-16 | MT 59402 | Department of Defense
REQUEST FOR PROPOSAL W912DW25R0009 FOR THE CONSTRUCTION OF THE COMMERCIAL ENTRANCE CONTROL FACILITY, MALMSTROM AIR FORCE BASE (MAFB), MONTANA |
80JSC023FA010
S&K ENGINEERING AND RESEARCH, LLC | $26,229,510.73
all years, not this fiscal year only | 2023-01-01 to 2027-12-31 | MT 59865 | National Aeronautics and Space Administration
ENGINEERING SERVICES |
75N93020C00039
UNIVERSITY OF MONTANA | $25,915,968.00
all years, not this fiscal year only | 2020-09-30 to 2027-09-29 | MT 59812 | Department of Health and Human Services
TO DEVELOP INNOVATIVE AND SAFE MULTIVALENT ANTI-OPIOID VACCINES THAT PROTECT AGAINST HEROIN AND FENTANYL. |
69056726C000017
GRANITE CONSTRUCTION COMPANY | $24,540,755.56
all years, not this fiscal year only | 2026-08-28 to 2027-11-12 | MT 59434 | Department of Transportation
MT FLAP BLACKF 12(1) & MT NP GLAC 12(2), FLAP & FLTP REHABILITATION OF TWO MEDICINE ROAD: CONSTRUCTION SERVICES ON WFL PROJECT MT FLAP BLACKF 12(1) & MT NP GLAC 12(2), FLAP & FLTP REHABILITATION OF TWO MEDICINE ROAD. THIS WORK CONSIST |
W9128F20F0144
HYDROGEOLOGIC, INC. | $24,090,904.07
all years, not this fiscal year only | 2020-07-15 to 2028-07-19 | MT 59401 | Department of Defense
FRONT RANGE OPTIMIZED REMEDIATION CONTRACT |
FA877022CB005
S&K MISSION SUPPORT, LLC | $24,059,016.13
all years, not this fiscal year only | 2022-04-01 to 2026-08-31 | MT 59865 | Department of Defense
RAMPOD IT SERVICES |
FA462624C0004
PCI SUPPORT SERVICES LLC | $23,819,524.48
all years, not this fiscal year only | 2024-10-01 to 2026-08-31 | MT 59402 | Department of Defense
REQUIREMENT FOR A SECURE, PREFABRICATED, 26,000 SF TEMPORARY FACILITY, TO SATISFY THE NEED FOR ADDITIONAL OFFICE SPACE FOR GBSD PROJECT PERSONNEL. THIS CONTRACT WILL PERFORM ALL SITE PREPARATION AND PROVIDE SYSTEM FURNITURE. SBA ID# IG1705413131U |
75FCMC20F0001
MOUNTAIN PACIFIC QUALITY HEALTH | $23,700,059.43
all years, not this fiscal year only | 2019-11-08 to 2025-03-07 | MT 59602 | Department of Health and Human Services
QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER |
FA857522C0002
S & K AEROSPACE, LLC | $22,942,267.52
all years, not this fiscal year only | 2022-05-22 to 2027-05-21 | MT 59865 | Department of Defense
RSAF F-15 CLASSIFIED REPAIR AND RETURN SERVICES |
69056726F00029N
M.A. DEATLEY CONSTRUCTION, INC. | $22,470,727.00
all years, not this fiscal year only | 2026-02-23 to 2027-10-19 | MT 59030 | Department of Transportation
CONSTRUCTION SERVICES FOR PROJECT WY NPS YELL 10(26), GARDNER RIVER HIGH BRIDGE. WORK CONSISTS OF CONTAINMENT, LEAD BASED PAINT REMOVAL, PAINTING, APPROACH SPAN REPLACEMENT, DEEP PATCH, GUARDWALL CONSTRUCTION, THIN EPOXY OVERLAY, JOINT REPLACEMENT, M |
W9128F26FA055
WESTON SOLUTIONS INC | $21,707,311.34
all years, not this fiscal year only | 2026-03-19 to 2031-03-18 | MT 59635 | Department of Defense
ENVIRONMENTAL REMEDIATION SERVICES EAST HELENA, OPERABLE UNIT 2 |
75H70123C00028
NORTHCON INC | $21,341,733.58
all years, not this fiscal year only | 2023-09-12 to 2026-09-01 | MT 59022 | Department of Health and Human Services
THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL NECESSARY WORK TO ACHIEVE REQUIRED OUTCOMES, INCLUDING MATERIALS, LABOR, EQUIPMENT, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL CONSTRUCTION |
75H70123C00004
SWANK ENTERPRISES, INC. | $20,548,949.86
all years, not this fiscal year only | 2022-11-22 to 2025-12-31 | MT 59417 | Department of Health and Human Services
THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, AND TRANSPORTATION NECESSARY FOR BLACKFEET RESERVATION APARTMENT COMPLEX IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, SPECIFICATIONS, TECHNICAL PROVISIONS, DRAWING |
1202SA25K9204
HELICOPTER TRANSPORT SERVICES, LLC | $19,583,932.33
all years, not this fiscal year only | 2025-03-25 to 2029-12-31 | MT 59601 | Department of Agriculture
HTS - T1 EU FOR HELENA, MT |
W912DW19C0008
WHH NISQUALLY - GARCO JV | $19,064,828.00
all years, not this fiscal year only | 2019-06-05 to 2022-01-26 | MT 59402 | Department of Defense
IGF::OT::IGF MISSILE MAINTENANCE DISPATCH FACILITY, MALMSTROM AFB, MONTANA |
140P2026C0013
BAIRCO CONSTRUCTION INC | $18,573,634.00
all years, not this fiscal year only | 2026-04-13 to 2027-08-31 | MT 59411 | Department of the Interior
GLAC 318705 - PACKAGE #1 CONSTRUCTION SO |
75N93019C00045
UNIVERSITY OF MONTANA | $18,472,563.99
all years, not this fiscal year only | 2019-09-06 to 2027-09-29 | MT 59812 | Department of Health and Human Services
TO IDENTIFY NOVEL ADJUVANT CANDIDATES THAT CAN BE USED TO AUGMENT THE EFFICACY OF HUMAN VACCINES. |
36C77623C0027
GCH CONSTRUCTION COMPANY | $17,511,214.00
all years, not this fiscal year only | 2023-03-29 to 2026-05-28 | MT 59636 | Department of Veterans Affairs
THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE VA MEDICAL CENTER IN FORT HARRISON, MONTANA. |
69056725C000006
HAMILTON CONSTRUCTION CO | $16,904,107.60
all years, not this fiscal year only | 2025-01-13 to 2026-10-31 | MT 59410 | Department of Transportation
FUNDS CONSTRUCTION PROJECT MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT. PROJECT INCLUDES CONSTRUCTION OF A 3 SPAN, 462-FOOT LONG PRECAST-POST-TENSIONED GIRDER BRIDGE WITH A PRECAST CONCRETE DECK. |
1202SA25K9231
SILLER HELICOPTERS, LLC | $16,670,778.26
all years, not this fiscal year only | 2025-05-12 to 2029-12-31 | MT 59835 | Department of Agriculture
SILLER - T1 EU FOR HAMILTON, MT #2 |
FA890323F0109
TEPA CONSTRUCTION SOLUTIONS, LLC | $16,361,706.90
all years, not this fiscal year only | 2023-09-15 to 2027-05-03 | MT 59405 | Department of Defense
TANK REPAIRS AT ALTUS AND MALMSTROM AIR FORCE BASES AND AT MINNEAPOLIS/ ST. PAUL |
SP800026F0028
UNITED STATES ANTIMONY CORPORATION | $15,453,506.22
all years, not this fiscal year only | 2026-06-09 to 2029-06-08 | MT 59873 | Department of Defense
ANTIMONY METAL DO 3 |
W912DW18C0017
BLACK & VEATCH SPECIAL PROJECTS CORP. | $14,511,744.00
all years, not this fiscal year only | 2018-05-23 to 2027-05-23 | MT 59402 | Department of Defense
MULTI DISCIPLINE A-E SERVICES FOR WEAPONS STORAGE FACILITY, MALMSTROM AFB, MT |
N0018922CZ041
BUFFALO HORSE INC | $14,286,671.04
all years, not this fiscal year only | 2022-08-01 to 2027-07-31 | MT 59527 | Department of Defense
TSCM SERVICES |
W9128F26CA012
KOONTZ ELECTRIC COMPANY, INCORPORATED | $13,999,269.00
all years, not this fiscal year only | 2026-01-13 to 2028-01-13 | MT 59223 | Department of Defense
PROJECT TITLE: POWERHOUSE 1 CUBICLE ROOM 15KV SWITCHGEAR UPGRADE, FORT PECK, MONTANA. PROJECT LOCATION: FORT PECK DAM, MONTANA |
1202SA24K9238
HELICOPTER EXPRESS LLC | $13,852,815.88
all years, not this fiscal year only | 2024-04-01 to 2028-12-31 | MT 59730 | Department of Agriculture
TYPE II EXCLUSIVE USE FOR GALLATIN GATEWAY, MT |
140P2024C0041
NOMLAKI TECHNOLOGIES, LLC | $13,828,833.60
all years, not this fiscal year only | 2024-07-23 to 2026-10-06 | MT 59022 | Department of the Interior
LIBI 241430 - REPLACE DILAPIDATED VISITOR FACILITY, LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT |
75N93023C00047
UNIVERSITY OF MONTANA | $12,859,404.00
all years, not this fiscal year only | 2023-09-30 to 2027-09-30 | MT 59812 | Department of Health and Human Services
DEVELOPMENT OF UM-1098: A NOVEL SYNTHETIC TH17 INDUCING ADJUVANT AND DELIVERY SYSTEM |
69056724C000018
MISSOURI RIVER CONTRACTORS, LLC | $12,836,529.02
all years, not this fiscal year only | 2024-09-12 to 2025-11-21 | MT 59936 | Department of Transportation
CONSTRUCTION SERVICES FOR PROJECT MT NP GLAC 14(6), SWIFTCURRENT SPUR ROAD REHABILITATION. THIS WORK CONSISTS OF PAVEMENT REHABILITATION, NEW PAVEMENT SECTION IS THREE PARKING LOTS, 8 CULVERT REPLACEMENTS, SIGNAGE, STRIPPING, CAMPGROUND LOOP ROAD SYS |
1202SA24K9208
HELI-1 CORP | $12,602,349.22
all years, not this fiscal year only | 2024-01-01 to 2028-12-31 | MT 59801 | Department of Agriculture
TYPE II EXCLUSIVE USE FOR MISSOULA, MT #2 |
W912DW24F2030
JACOBS GOVERNMENT SERVICES COMPANY | $12,375,254.52
all years, not this fiscal year only | 2024-03-29 to 2027-07-22 | MT 59402 | Department of Defense
ARCHITECT-ENGINEER DESIGNS FOR CONSOLIDATED MAINTENANCE FACILITY, MALMSTROM AIR FORCE BASE, MONTANA |
140P2025C0065
BAIRCO CONSTRUCTION INC | $11,661,135.00
all years, not this fiscal year only | 2025-09-12 to 2027-04-01 | MT 59030 | Department of the Interior
YELL 311631, MAMMOTH COLLECTIONS, YELLOWSTONE NATIONAL PARK |
W912DW26FA017
JACOBS GOVERNMENT SERVICES COMPANY | $10,825,523.64
all years, not this fiscal year only | 2026-01-28 to 2028-09-27 | MT 59402 | Department of Defense
DESIGN-BID-BUILD EFFORT FOR THE SENTINEL OPERATIONS GROUP FACILITY, WITH ADMIN, SUPPLY, AND EQUIPMENT AREAS. UTILIZES ICD 705 AND CYBERSECURITY. SUPPORTING WORK: UTILITIES, SITE IMPROVEMENTS, PAVEMENT, COMMUNICATIONS INFRASTRUCTURE, BACKUP GENERATOR. |
W912DW23F2059
JACOBS ENGINEERING GROUP INC. | $10,419,983.93
all years, not this fiscal year only | 2023-09-29 to 2027-08-10 | MT 59402 | Department of Defense
SENTINEL GROUND BASED STRATEGIC DETERRENT FY26 INTEGRATED COMMAND CENTER |