Montana

Montana

← Period: December 2025 →

Total Spending: $24,615,172

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Montana December 2025

Montana

⏱ GENERATED 10/13/2026

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

111

Contracts

193

Avg Contract

$127,540

Total Spending

$24,615,172

Reporting

Top Vendors

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

  1. S & K SECURITY GROUP LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $102,216,949

  2. ARCHER WESTERN FEDERAL JV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $53,735,837

  3. OLSSON INDUSTRIAL ELECTRIC, INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $15,045,003

  4. KH CIVIL CONTRACTORS, INC.

    HQ: Lewistown, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 2 ($6.8M) 3 ($20.1M)
    All Locations 1 ($6.8M) 3 ($20.1M)

    $13,590,393

  5. HELICOPTER EXPRESS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,504,000

  6. HELI-1 CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,182,760

  7. NEPTUNE AVIATION SERVICES, INC.

    HQ: Missoula, MT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 6 ($2.9M) 155 ($46.5M)
    All Locations 6 ($2.9M) 174 ($48.0M)

    $2,917,754

  8. AVEL ECARE LLC

    HQ: Sioux Falls, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($2.6M) 2 ($2.6M)
    All Locations 2 ($3.5M) 87 ($8.3M)

    $2,601,975

  9. BRY ENTERPRISE, LLC

    HQ: Great Falls, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($1.8M) 5 ($3.6M)
    All Locations 1 ($1.8M) 5 ($3.6M)

    $1,758,373

  10. TNL SALES LLC

    HQ: Great Falls, MT

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 43 ($1.4M) 924 ($22.1M)
    All Locations 43 ($1.4M) 927 ($22.3M)

    $1,417,061

  11. STONE RIDGE CONSTRUCTION, INC

    HQ: Kingston, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($983.6K) 15 ($4.2M)
    All Locations 1 ($983.6K) 20 ($5.3M)

    $983,565

  12. MINUTEMAN AVIATION INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $918,000

  13. KERMAX, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $827,161

  14. PAGE IMEG JOINT VENTURE, LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 1 ($779.0K) 3 ($1.2M)
    All Locations 1 ($779.0K) 7 ($2.0M)

    $778,969

  15. NORTHWESTERN CORP

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In MT 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $728,413

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    S & K SECURITY GROUP LLC

    AWARD AMOUNT

    $102,216,949

    Base Award
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maintenance Of Radar And Navigational Facilities • Z1BC

    DESCRIPTION

    SIGNED

    Dec 31, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/31/25 Base Award $102,216,949
    2. 1/21/26 Additional Work (New Agreement) +$90,975
    3. 1/21/26 Additional Work (New Agreement) +$100,000
    4. 1/29/26 Funding Only Action +$3,181,650
    5. 1/29/26 Other Administrative Action $0
    6. 5/5/26 Other Administrative Action $0
    7. 6/16/26 Funding Only Action +$8,945,193
    8. 6/30/26 Other Administrative Action $0
    9. 7/9/26 Other Administrative Action $0
    10. 7/15/26 Funding Only Action +$20,134,213
    11. 7/30/26 Other Administrative Action $0
    12. 9/3/26 Funding Only Action -$0
  2. RECIPIENT

    ARCHER WESTERN FEDERAL JV

    AWARD AMOUNT

    $53,735,837

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Ammunition Storage Buildings • Y1GA

    DESCRIPTION

    SIGNED

    Dec 1, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope +$20,583
    2. 10/30/24 Other Administrative Action +$158,032,200
    3. 11/14/24 Supplemental Agreement for Work Within Scope +$51,756
    4. 11/15/24 Supplemental Agreement for Work Within Scope +$70,198
    5. 12/9/24 Supplemental Agreement for Work Within Scope +$6,948
    6. 12/18/24 Supplemental Agreement for Work Within Scope +$13,303
    7. 2/11/25 Supplemental Agreement for Work Within Scope +$124,875
    8. 2/25/25 Supplemental Agreement for Work Within Scope +$53,347
    9. 3/3/25 Supplemental Agreement for Work Within Scope +$151,647
    10. 3/6/25 Supplemental Agreement for Work Within Scope +$32,714
    11. 3/20/25 Supplemental Agreement for Work Within Scope +$1,350,000
    12. 4/9/25 Other Administrative Action -$15,775,300
    13. 4/11/25 Change Order +$15,775,300
    14. 4/15/25 Supplemental Agreement for Work Within Scope +$20,500
    15. 4/29/25 Supplemental Agreement for Work Within Scope -$2,998
    16. 4/29/25 Other Administrative Action $0
    17. 4/30/25 Change Order -$411,180
    18. 5/2/25 Supplemental Agreement for Work Within Scope -$362,898
    19. 5/21/25 Other Administrative Action $0
    20. 7/18/25 Other Administrative Action $0
    21. 8/14/25 Supplemental Agreement for Work Within Scope -$404,552
    22. 8/27/25 Supplemental Agreement for Work Within Scope +$40,249
    23. 9/9/25 Supplemental Agreement for Work Within Scope +$23,496
    24. 9/19/25 Supplemental Agreement for Work Within Scope +$15,279
    25. 10/28/25 Funding Only Action +$5,000,000
    26. ▶ 12/1/25 Funding Only Action +$53,735,837
    27. 1/23/26 Change Order +$17,186
    28. 2/24/26 Supplemental Agreement for Work Within Scope +$9,558
    29. 4/15/26 Supplemental Agreement for Work Within Scope +$28,247
    30. 6/12/26 Supplemental Agreement for Work Within Scope +$46,376
  3. RECIPIENT

    OLSSON INDUSTRIAL ELECTRIC, INC

    AWARD AMOUNT

    $15,045,003

    Funding Only Action
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    SIGNED

    Dec 11, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Funding Only Action +$15,045,003
    2. 3/2/26 Exercise an Option +$3,531,609
  4. RECIPIENT

    KH CIVIL CONTRACTORS, INC.

    AWARD AMOUNT

    $6,795,196

    Base Award
    PERFORMED IN

    Winifred, MT

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Construction services for project mt flap dot 236(2), winifred north. includes subexcavation, roadway reconditioning, aggregate surfacing, aggregate stabilization, guardrail, cattle guards, and signage.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/8/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $6,795,196
    2. 1/21/26 Supplemental Agreement for Work Within Scope $0
    3. 6/15/26 Supplemental Agreement for Work Within Scope $0
    4. 7/29/26 Supplemental Agreement for Work Within Scope +$115,200
    5. 8/17/26 Funding Only Action +$75,000
    Total Spending To-Date: $6,795,196
  5. RECIPIENT

    KH CIVIL CONTRACTORS, INC.

    AWARD AMOUNT

    $6,795,196

    Base Award
    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    SIGNED

    Dec 8, 2025

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $6,795,196
    2. 1/21/26 Supplemental Agreement for Work Within Scope $0
    3. 6/15/26 Supplemental Agreement for Work Within Scope $0
    4. 7/29/26 Supplemental Agreement for Work Within Scope +$115,200
    5. 8/17/26 Funding Only Action +$75,000
  6. RECIPIENT

    HELICOPTER EXPRESS LLC

    AWARD AMOUNT

    $3,504,000

    Exercise an Option
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    SIGNED

    Dec 30, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action $0
    2. 10/23/24 Funding Only Action +$243,000
    3. 10/24/24 Funding Only Action $0
    4. 11/5/24 Funding Only Action $0
    5. 12/9/24 Funding Only Action $0
    6. 1/27/25 Funding Only Action $0
    7. 1/28/25 Funding Only Action $0
    8. 2/10/25 Exercise an Option +$4,141,942
    9. 2/10/25 Other Administrative Action $0
    10. 6/23/25 Funding Only Action $0
    11. 7/8/25 Funding Only Action $0
    12. 7/21/25 Funding Only Action $0
    13. 8/12/25 Funding Only Action $0
    14. 8/21/25 Funding Only Action $0
    15. 9/4/25 Funding Only Action $0
    16. 9/25/25 Supplemental Agreement for Work Within Scope +$1,079,133
    17. 9/27/25 Funding Only Action $0
    18. 10/8/25 Funding Only Action $0
    19. 10/15/25 Funding Only Action -$359,049
    20. 10/21/25 Funding Only Action $0
    21. ▶ 12/30/25 Exercise an Option +$3,504,000
    22. 4/23/26 Supplemental Agreement for Work Within Scope +$2,651,467
    23. 5/22/26 Funding Only Action $0
    24. 6/5/26 Funding Only Action $0
    25. 6/17/26 Funding Only Action $0
    26. 7/8/26 Funding Only Action $0
    27. 7/24/26 Funding Only Action $0
    28. 8/6/26 Funding Only Action $0
    29. 8/24/26 Funding Only Action $0
    30. 9/4/26 Funding Only Action $0
    31. 10/7/26 Funding Only Action $0
  7. RECIPIENT

    HELI-1 CORP

    AWARD AMOUNT

    $3,182,760

    Exercise an Option
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    SIGNED

    Dec 30, 2025

    KNOWN TRANSACTIONS
    1. 10/25/24 Funding Only Action $0
    2. 12/18/24 Funding Only Action $0
    3. 2/4/25 Exercise an Option +$3,708,647
    4. 6/17/25 Funding Only Action $0
    5. 7/7/25 Funding Only Action $0
    6. 7/21/25 Funding Only Action $0
    7. 8/5/25 Funding Only Action $0
    8. 8/19/25 Funding Only Action $0
    9. 9/3/25 Funding Only Action $0
    10. 9/17/25 Funding Only Action $0
    11. 10/2/25 Funding Only Action -$43,872
    12. 10/2/25 Funding Only Action $0
    13. 10/3/25 Funding Only Action -$753,100
    14. ▶ 12/30/25 Exercise an Option +$3,182,760
    15. 4/27/26 Supplemental Agreement for Work Within Scope +$1,184,911
    16. 5/5/26 Supplemental Agreement for Work Within Scope +$473,164
    17. 6/6/26 Funding Only Action $0
    18. 6/17/26 Funding Only Action $0
    19. 7/2/26 Funding Only Action $0
    20. 7/17/26 Funding Only Action $0
    21. 8/3/26 Funding Only Action $0
    22. 8/19/26 Funding Only Action $0
    23. 9/3/26 Funding Only Action $0
    24. 9/17/26 Funding Only Action $0
    25. 10/7/26 Funding Only Action $0
  8. RECIPIENT

    AVEL ECARE LLC

    AWARD AMOUNT

    $2,601,975

    Base Award
    PERFORMED IN

    Billings, MT

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Telehealth bridge awarded 5,203,949.40

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Other Administrative Action $0
    2. 6/12/26 Exercise an Option +$1,300,987
    3. 7/20/26 Exercise an Option +$1,300,987
    Total Spending To-Date: $2,601,975
  9. RECIPIENT

    BRY ENTERPRISE, LLC

    AWARD AMOUNT

    $1,758,373

    Base Award
    PERFORMED IN

    Great Falls, MT

    NAICS CODE

    Site Preparation Contractors • 238910

    PSC CODE

    Repair Or Alteration Of Missile System Facilities • Z2BF

    DESCRIPTION

    Work will consist of restoring launch facility (lf) site elevations around support buildings and driving surfaces, cleaning and installing culverts, ditch and driving surface reshaping to ensure proper drainage of surface water from site.

    Funding Office

    341 CES CEMS MISSILE COMPLEX

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    4/15/26 → 11/11/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $1,758,373
    Total Spending To-Date: $1,758,373
  10. RECIPIENT

    NEPTUNE AVIATION SERVICES, INC.

    AWARD AMOUNT

    $1,160,258

    Base Award
    PERFORMED IN

    Missoula, MT

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Moratorium exemption: wcf aviation sherpa fdr-cvr a-kit installation for 9 (nine) sd3-60 sherpas contract #: 1202sa22t9505

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 12/30/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,160,258

Top De-obligations

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

  1. RECIPIENT

    TRIBAL HEALTH, LLC

    DE-OBLIGATION AMOUNT

    -$1,509,030

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Family & Internal Medicine Services • Q509

    DESCRIPTION

    Task-order for ordering period 5; maximum amount ordered

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    1/9/23 → 1/6/24

    KNOWN TRANSACTIONS
    1. 11/29/24 Funding Only Action +$97,826
    2. 1/13/25 Funding Only Action +$26,653
    3. 12/3/25 Funding Only Action -$25,526
    Total Spending To-Date: $781,050
  2. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$596,023

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    New task order: idiq nursing contract at northern cheyenne service unit, pop: 2/1/24-09/30/2024

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    2/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/29/24 Supplemental Agreement for Work Within Scope $0
    2. 2/12/25 Funding Only Action +$150,000
    3. 3/5/25 Funding Only Action +$70,000
    4. 8/13/25 Close Out -$39,880
    Total Spending To-Date: $1,099,123
  3. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    DE-OBLIGATION AMOUNT

    -$262,773

    Change Order
    PERFORMED IN

    Helena, MT

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Issue funding for the 2024 indoor eg baseline design and installation at helena, mt (hlna) atct jcn:1501932

    Major Program

    HELENA, MT (HLNA) ATCT

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    11/20/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $299,674
    2. 7/1/25 Change Order +$8,235
    3. ▶ 12/2/25 Change Order -$262,773
    Total Spending To-Date: $45,136
  4. RECIPIENT

    ROBISON MEDICAL RESOURCE GROUP LLC

    DE-OBLIGATION AMOUNT

    -$200,769

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Ncsu urgent care and outpatient clinic nurses exercise of option year 3 of 5 dos: 02/01/2021-01/31/2022 est amount $xxxxxx.xx

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    2/2/21 → 1/31/22

    KNOWN TRANSACTIONS
    1. 5/14/25 Close Out -$14,389
    2. ▶ 12/3/25 Close Out -$200,769
    3. 12/10/25 Close Out -$1,576,514
    Total Spending To-Date: $299,231
  5. RECIPIENT

    TRIBAL HEALTH, LLC

    DE-OBLIGATION AMOUNT

    -$197,146

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Family & Internal Medicine Services • Q509

    DESCRIPTION

    Ncsu locum services (physicians and mid-level providers); task order hhsi24407001t: $431,000.00; dos: 12/01/2018 - 11/30/2019

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    1/29/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Close Out -$197,146
    Total Spending To-Date: $65,854

Top Agencies

The federal agencies that obligated the most for work performed in Montana in December 2025.

  1. Department of Defense Department of Defense


    $7,644,179

  2. Department of Transportation Department of Transportation


    $6,572,423

  3. Department of Agriculture Department of Agriculture


    $5,945,540

  4. Department of Health and Human Services Department of Health and Human Services


    $2,758,798

  5. Department of Veterans Affairs Department of Veterans Affairs


    $694,969

  6. Department of Justice Department of Justice


    $399,550

  7. Department of the Interior Department of the Interior


    $252,113

  8. Department of Homeland Security Department of Homeland Security


    $221,891

  9. General Services Administration General Services Administration


    $88,345

  10. Department of Energy Department of Energy


    $37,364

  11. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $0

Performance Locations

The cities in Montana where the most federal contract work was performed in December 2025.

Top Cities

  1. Winifred, MT

    1 contracts


    $6,795,196

  2. Great Falls, MT

    56 contracts


    $4,218,862

  3. Missoula, MT

    21 contracts


    $3,860,983

  4. Billings, MT

    11 contracts


    $3,284,825

  5. Malmstrom Afb, MT

    6 contracts


    $1,862,423

  6. Libby, MT

    4 contracts


    $1,323,130

  7. Crow Agency, MT

    10 contracts


    $1,186,754

  8. Saint Ignatius, MT

    10 contracts


    $881,270

  9. Browning, MT

    7 contracts


    $596,401

  10. Lakeside, MT

    1 contracts


    $449,975

Vendor headquarters

Where the vendors doing federal work in Montana in December 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Montana

    130 contracts


    $17,900,726

  2. South Dakota

    6 contracts


    $2,143,717

  3. Idaho

    3 contracts


    $1,567,582

  4. Texas

    4 contracts


    $1,536,484

  5. Illinois

    9 contracts


    $821,647

Top Cities

  1. Lewistown, MT

    1 contracts


    $6,795,196

  2. Great Falls, MT

    59 contracts


    $4,324,908

  3. Missoula, MT

    16 contracts


    $3,169,541

  4. Sioux Falls, SD

    2 contracts


    $2,615,975

  5. Kingston, ID

    1 contracts


    $983,565

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