STATE CONTRACTING REPORT

Montana September 2025

Montana

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

418

Contracts

798

Avg Contract

$150,663

Total Spending

$120,229,146

Reporting

Top Vendors

The vendors that received the most money for work performed in Montana in September 2025, across all federal agencies.

2101 LLC

HQ: Anaconda, MT

Contracts: 272

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	272 ($15.1M)	143 ($15.4M)
All Locations	136 ($15.1M)	145 ($16.1M)

$30,270,624

BRIDGER AIR TANKER LLC

HQ: Belgrade, MT

Contracts: 20

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	20 ($9.7M)	130 ($161.1M)
All Locations	10 ($9.7M)	130 ($161.1M)

$19,474,218

UNIVERSITY OF MONTANA

HQ: Missoula, MT

Contracts: 7

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	7 ($5.5M)	21 ($14.8M)
All Locations	3 ($5.5M)	22 ($14.8M)

$10,958,945

UNITED STATES ANTIMONY CORPORATION

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$9,916,200

QUALITY CONSTRUCTION CO

HQ: Missoula, MT

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	2 ($5.0M)	1 ($5.0M)
All Locations	1 ($5.0M)	1 ($5.0M)

$9,900,000

WESLEY MEDICAL STAFFING, INC.

HQ: Sausalito, CA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	10 ($4.0M)	35 ($717.3K)
All Locations	6 ($3.3M)	39 ($-287,791)

$8,066,249

BAIRCO CONSTRUCTION INC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	2 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$7,776,124

ANASPHERE, INC

HQ: Manhattan, MT

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	3 ($3.5M)	3 ($4.5M)
All Locations	1 ($3.5M)	3 ($4.5M)

$6,917,986

HENSEL PHELPS CONSTRUCTION CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$6,850,000

HYDROGEOLOGIC, INC.

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	2 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$4,369,208

ONSITE CONSTRUCTION GROUP LLC

HQ: Oklahoma City, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	1 ($3.5M)	3 ($4.8M)
All Locations	10 ($7.7M)	92 ($64.5M)

$3,450,924

BILLINGS FLYING SERVICE INC

HQ: Billings, MT

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	4 ($3.2M)	81 ($60.0M)
All Locations	4 ($3.2M)	82 ($60.0M)

$3,219,863

RJS CONSTRUCTION INC

HQ: Union Gap, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	1 ($3.2M)	2 ($4.9M)
All Locations	5 ($4.3M)	32 ($43.0M)

$3,217,884

ELECTRIPRO, INC.

HQ: El Paso, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In MT	1 ($2.6M)	1 ($2.6M)
All Locations	2 ($2.7M)	12 ($4.7M)

$2,627,015

Top NAICS Codes

The most-awarded NAICS codes for work performed in Montana in September 2025.

Top NAICS codes for work in Montana in September 2025: 481212 — Nonscheduled Chartered Freight Air Transportation, 333924 — Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing, 236220 — Commercial And Institutional Building Construction, 561320 — Temporary Help Services, 237310 — Highway, Street, And Bridge Construction

Impact

Top Contracts

The highest-value individual contract awards performed in Montana in September 2025.

RECIPIENT

UNITED STATES ANTIMONY CORPORATION

AWARD AMOUNT

$9,916,200

Base Award
NAICS CODE

Secondary Smelting, Refining, And Alloying Of Nonferrous Metal (except Copper And Aluminum) • 331492

PSC CODE

Additive Metal Materials • 9630

DESCRIPTION

SIGNED

Sep 26, 2025
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Base Award $9,916,200
2. 5/11/26 Other Administrative Action $0
RECIPIENT

BAIRCO CONSTRUCTION INC

AWARD AMOUNT

$6,174,389

Base Award
NAICS CODE

Sewage Treatment Facilities • 221320

PSC CODE

Repair Or Alteration Of Other Non-building Facilities • Z2PZ

DESCRIPTION

SIGNED

Sep 12, 2025
KNOWN TRANSACTIONS
1. ▶ 9/12/25 Base Award $6,174,389
2. 9/24/25 Exercise an Option +$1,564,068
3. 1/23/26 Change Order +$394,211
4. 2/20/26 Supplemental Agreement for Work Within Scope +$18,352
5. 4/3/26 Change Order $0
6. 4/16/26 Definitize Change Order +$56,689
7. 4/29/26 Supplemental Agreement for Work Within Scope +$688,488
8. 6/17/26 Change Order +$604,339
9. 9/18/26 Change Order $0
RECIPIENT

HENSEL PHELPS CONSTRUCTION CO

AWARD AMOUNT

$6,000,000

Supplemental Agreement for Work Within Scope
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Miscellaneous Buildings • Y1JZ

DESCRIPTION

SIGNED

Sep 29, 2025
KNOWN TRANSACTIONS
1. 11/5/24 Other Administrative Action $0
2. 11/18/24 Supplemental Agreement for Work Within Scope +$26,824
3. 12/3/24 Supplemental Agreement for Work Within Scope $0
4. 1/13/25 Supplemental Agreement for Work Within Scope $0
5. 3/12/25 Other Administrative Action $0
6. 3/18/25 Supplemental Agreement for Work Within Scope $0
7. 3/19/25 Supplemental Agreement for Work Within Scope $0
8. 3/19/25 Supplemental Agreement for Work Within Scope $0
9. 3/31/25 Supplemental Agreement for Work Within Scope $0
10. 4/15/25 Other Administrative Action $0
11. 4/25/25 Funding Only Action -$265,000
12. 5/8/25 Supplemental Agreement for Work Within Scope +$156,463
13. 5/14/25 Supplemental Agreement for Work Within Scope $0
14. 5/16/25 Close Out -$31,618
15. 7/2/25 Supplemental Agreement for Work Within Scope +$3,269,024
16. 8/6/25 Supplemental Agreement for Work Within Scope +$10,414,591
17. 8/8/25 Change Order $0
18. 8/11/25 Other Administrative Action $0
19. 8/25/25 Change Order +$197,608
20. 8/26/25 Supplemental Agreement for Work Within Scope +$11,771,651
21. 8/29/25 Funding Only Action -$350,000
22. 9/9/25 Supplemental Agreement for Work Within Scope +$3,500
23. 9/23/25 Change Order +$944,601
24. 9/24/25 Change Order +$41,011
25. 9/24/25 Supplemental Agreement for Work Within Scope +$850,000
26. 9/24/25 Supplemental Agreement for Work Within Scope +$8,282
27. 9/25/25 Change Order +$31,417
28. ▶ 9/29/25 Supplemental Agreement for Work Within Scope +$6,000,000
29. 12/30/25 Other Administrative Action $0
30. 1/14/26 Other Administrative Action $0
31. 2/3/26 Supplemental Agreement for Work Within Scope +$6,998
32. 3/13/26 Supplemental Agreement for Work Within Scope +$39,792
33. 4/23/26 Supplemental Agreement for Work Within Scope +$2,900,000
34. 5/4/26 Supplemental Agreement for Work Within Scope $0
35. 5/4/26 Supplemental Agreement for Work Within Scope +$84,519
36. 5/11/26 Close Out -$459,745
37. 5/12/26 Supplemental Agreement for Work Within Scope $0
38. 6/16/26 Supplemental Agreement for Work Within Scope +$7,600,000
39. 7/8/26 Funding Only Action -$43,363
40. 7/14/26 Supplemental Agreement for Work Within Scope $0
41. 7/28/26 Supplemental Agreement for Work Within Scope +$51,099
42. 8/13/26 Supplemental Agreement for Work Within Scope +$3,312,000
43. 8/25/26 Supplemental Agreement for Work Within Scope +$7,611
RECIPIENT

QUALITY CONSTRUCTION CO

AWARD AMOUNT

$4,950,000

Base Award
PERFORMED IN

Missoula, MT

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

Construction - gaoa - reconstruction of t-150. demolish existing t150 building and construct new building with similar size and footprint at fort missoula.

Funding Office

LOLO NATIONAL FOREST

SIGNED

Sep 10, 2025

CONTRACT PERIOD

9/10/25 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 9/10/25 Base Award $4,950,000
2. 1/14/26 Funding Only Action $0
3. 3/19/26 Supplemental Agreement for Work Within Scope +$6,179
4. 5/11/26 Supplemental Agreement for Work Within Scope +$185,881
5. 7/1/26 Supplemental Agreement for Work Within Scope +$30,640
6. 8/19/26 Supplemental Agreement for Work Within Scope +$4,724
Total Spending To-Date: $4,950,000
RECIPIENT

QUALITY CONSTRUCTION CO

AWARD AMOUNT

$4,950,000

Base Award
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

SIGNED

Sep 10, 2025
KNOWN TRANSACTIONS
1. ▶ 9/10/25 Base Award $4,950,000
2. 1/14/26 Funding Only Action $0
3. 3/19/26 Supplemental Agreement for Work Within Scope +$6,179
4. 5/11/26 Supplemental Agreement for Work Within Scope +$185,881
5. 7/1/26 Supplemental Agreement for Work Within Scope +$30,640
6. 8/19/26 Supplemental Agreement for Work Within Scope +$4,724
RECIPIENT

HYDROGEOLOGIC, INC.

AWARD AMOUNT

$4,061,528

Base Award
NAICS CODE

Remediation Services • 562910

PSC CODE

Environmental Systems Protection- Environmental Remediation • F108

DESCRIPTION

SIGNED

Sep 26, 2025
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Base Award $4,061,528
2. 4/1/26 Other Administrative Action $0
3. 7/16/26 Exercise an Option +$4,778,359
RECIPIENT

ANASPHERE, INC

AWARD AMOUNT

$3,458,993

Base Award
PERFORMED IN

Belgrade, MT

NAICS CODE

Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

PSC CODE

Space R&d Services; Space Flight, Research And Supporting Activities; Basic Research • AR11

DESCRIPTION

Inflatable aerodynamic decelerator (iad) track c - solid state gas generator development

Funding Office

NASA LANGLEY RESEARCH CENTER

SIGNED

Sep 24, 2025

CONTRACT PERIOD

9/24/25 → 4/7/27
KNOWN TRANSACTIONS
1. ▶ 9/24/25 Base Award $3,458,993
2. 2/5/26 Supplemental Agreement for Work Within Scope $0
3. 8/3/26 Supplemental Agreement for Work Within Scope -$705,894
Total Spending To-Date: $3,458,993
RECIPIENT

ANASPHERE, INC

AWARD AMOUNT

$3,458,993

Base Award
NAICS CODE

Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

PSC CODE

Space R&d Services; Space Flight, Research And Supporting Activities; Basic Research • AR11

DESCRIPTION

SIGNED

Sep 24, 2025
KNOWN TRANSACTIONS
1. ▶ 9/24/25 Base Award $3,458,993
2. 2/5/26 Supplemental Agreement for Work Within Scope $0
3. 8/3/26 Supplemental Agreement for Work Within Scope -$705,894
RECIPIENT

ONSITE CONSTRUCTION GROUP LLC

AWARD AMOUNT

$3,450,924

Base Award
PERFORMED IN

Fort Harrison, MT

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

DESCRIPTION

Pharmacy clean room chiller project

Funding Office

NETWORK CONTRACT OFFICE 19 (36C259)

SIGNED

Sep 9, 2025

CONTRACT PERIOD

9/15/25 → 6/12/26
KNOWN TRANSACTIONS
1. ▶ 9/9/25 Base Award $3,450,924
Total Spending To-Date: $3,450,924
RECIPIENT

ONSITE CONSTRUCTION GROUP LLC

AWARD AMOUNT

$3,450,924

Base Award
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

DESCRIPTION

SIGNED

Sep 9, 2025
KNOWN TRANSACTIONS
1. ▶ 9/9/25 Base Award $3,450,924

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Montana in September 2025.

RECIPIENT

VENERGY GROUP LLC

DE-OBLIGATION AMOUNT

-$974,145

Supplemental Agreement for Work Within Scope
PERFORMED IN

Miles City, MT

NAICS CODE

Plumbing, Heating, And Air-conditioning Contractors • 238220

PSC CODE

Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

DESCRIPTION

Miles city boiler plant miles city montana

Funding Office

NETWORK CONTRACT OFFICE 19 (36C259)

SIGNED

Sep 29, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Supplemental Agreement for Work Within Scope -$974,145
Total Spending To-Date: $16,441
RECIPIENT

ALTERNATIVE STAFFING CORPORATION

DE-OBLIGATION AMOUNT

-$358,017

Funding Only Action
PERFORMED IN

Kalispell, MT

NAICS CODE

Temporary Help Services • 561320

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Visitor transportation services glac 2024 season

Funding Office

IMR NORTHERN ROCKIES(12200)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: RECREATIONAL FEE PROGRAM

SIGNED

Sep 23, 2025

CONTRACT PERIOD

4/15/24 → 10/7/24
KNOWN TRANSACTIONS
1. 1/7/25 Supplemental Agreement for Work Within Scope $0
2. ▶ 9/23/25 Funding Only Action -$358,017
Total Spending To-Date: $975,793
RECIPIENT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

DE-OBLIGATION AMOUNT

-$230,648

Close Out
PERFORMED IN

Billings, MT

NAICS CODE

Analytical Laboratory Instrument Manufacturing • 334516

PSC CODE

Laboratory Equipment And Supplies • 6640

DESCRIPTION

6-month delivery order for the area-wide chemistry analyzer testing service, pm service. dos: 05/01/2020-10/31/2020

Funding Office

BILLINGS AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care;25.7: Operation and maintenance of equipment

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Sep 17, 2025

CONTRACT PERIOD

4/13/20 → 6/22/21
KNOWN TRANSACTIONS
1. ▶ 9/17/25 Close Out -$230,648
Total Spending To-Date: $561,702
RECIPIENT

SCRIPTPRO USA INC

DE-OBLIGATION AMOUNT

-$109,238

Close Out
PERFORMED IN

Billings, MT

NAICS CODE

Surgical And Medical Instrument Manufacturing • 339112

PSC CODE

Lease Or Rental Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • W065

DESCRIPTION

Igf::ot::igf scriptpro area-wide lease bf/cr/fb/fp/nc/wr; dos:05/1/2016-04/30/2017

Funding Office

BILLINGS AREA INDIAN HEALTH SVC

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Sep 10, 2025

CONTRACT PERIOD

4/29/16 → 4/30/21
KNOWN TRANSACTIONS
1. ▶ 9/10/25 Close Out -$109,238
Total Spending To-Date: $2,392,100
RECIPIENT

LABORATORY CORPORATION OF AMERICA

DE-OBLIGATION AMOUNT

-$94,955

Funding Only Action
PERFORMED IN

Lame Deer, MT

NAICS CODE

Medical Laboratories • 621511

PSC CODE

Reference Laboratory Testing • Q301

DESCRIPTION

Baihs anatomical pathology/clinical laboratory testing year 4 of 5/opt y3: 09/26/20-09/25/21 ncsu, lame deer, mt $325,000.00

Funding Office

BILLINGS AREA INDIAN HEALTH SVC

Object Classes

25.6: Medical care

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

Sep 21, 2025

CONTRACT PERIOD

12/15/20 → 9/25/21
KNOWN TRANSACTIONS
1. ▶ 9/21/25 Funding Only Action -$94,955
Total Spending To-Date: $230,045