Montana

Montana

← Period: January 2026 →

Total Spending: $43,271,399

STATE CONTRACTING REPORT

Montana January 2026

Montana

⏱ GENERATED 10/22/2026

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

96

Contracts

176

Avg Contract

$245,860

Total Spending

$43,271,399

Reporting

Top Vendors

The vendors that received the most money for work performed in Montana in January 2026, across all federal agencies.

  1. KOONTZ ELECTRIC COMPANY, INCORPORATED

    HQ: Morrilton, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($14.0M) 2 ($14.0M)
    All Locations 1 ($14.0M) 11 ($69.4M)

    $13,987,789
  2. JACOBS GOVERNMENT SERVICES COMPANY

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($10.8M) 6 ($12.1M)
    All Locations 6 ($14.6M) 171 ($129.5M)

    $10,825,524
  3. HELICOPTER TRANSPORT SERVICES, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,752,000
  4. SILLER HELICOPTERS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,769,800
  5. S & K SECURITY GROUP LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,372,626
  6. S&K MISSION SUPPORT, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,003,276
  7. S & K FEDERAL SERVICES LLC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,535,202
  8. NEPTUNE AVIATION SERVICES, INC.

    HQ: Missoula, MT

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 7 ($2.2M) 154 ($46.4M)
    All Locations 7 ($2.2M) 173 ($47.9M)

    $2,169,619
  9. LABORATORY CORPORATION OF AMERICA

    HQ: Burlington, NC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 6 ($2.1M) 37 ($2.8M)
    All Locations 6 ($2.1M) 101 ($3.7M)

    $2,069,804
  10. UNITED STATES ANTIMONY CORPORATION

    HQ: Thompson Falls, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($1.9M) 4 ($47.3M)
    All Locations 1 ($1.9M) 4 ($47.3M)

    $1,914,054
  11. CAPITOL HELICOPTERS, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,581,600
  12. TATCO LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,437,328
  13. GERANIOS ENTERPRISES INC

    HQ: Great Falls, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($1.2M) 6 ($1.5M)
    All Locations 1 ($1.2M) 6 ($1.5M)

    $1,157,876
  14. NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $994,590
  15. SKOOKUM EDUCATIONAL PROGRAMS

    HQ: Bremerton, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In MT 1 ($905.7K) 5 ($2.0M)
    All Locations 31 ($3.8M) 494 ($184.1M)

    $905,660

Top NAICS Codes

The most-awarded NAICS codes for work performed in Montana in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Montana in January 2026.

  1. RECIPIENT

    KOONTZ ELECTRIC COMPANY, INCORPORATED

    AWARD AMOUNT

    $13,987,789

    Base Award
    PERFORMED IN

    Fort Peck, MT

    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Maintenance Of Dams • Z1KA

    DESCRIPTION

    Project title: powerhouse 1 cubicle room 15kv switchgear upgrade, fort peck, montana. project location: fort peck dam, montana

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Jan 30, 2026

    CONTRACT PERIOD

    1/13/26 → 1/13/28

    KNOWN TRANSACTIONS
    1. ▶ 1/30/26 Base Award $13,987,789
    Total Spending To-Date: $13,987,789
  2. RECIPIENT

    JACOBS GOVERNMENT SERVICES COMPANY

    AWARD AMOUNT

    $10,825,524

    Base Award
    PERFORMED IN

    Malmstrom Afb, MT

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    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.

    Funding Office

    W071 ENDIST SEATTLE

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/28/26 → 9/28/28

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $10,825,524
    Total Spending To-Date: $10,825,524
  3. RECIPIENT

    HELICOPTER TRANSPORT SERVICES, LLC

    AWARD AMOUNT

    $4,752,000

    Exercise an Option
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jan 13, 2026

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $8,506,931
    2. 5/19/25 Funding Only Action $0
    3. 5/21/25 Other Administrative Action $0
    4. 6/12/25 Funding Only Action $0
    5. 7/7/25 Funding Only Action $0
    6. 7/8/25 Funding Only Action $0
    7. 7/23/25 Funding Only Action $0
    8. 8/21/25 Funding Only Action $0
    9. 8/27/25 Funding Only Action $0
    10. 9/26/25 Funding Only Action $0
    11. 10/6/25 Supplemental Agreement for Work Within Scope +$931,500
    12. 10/20/25 Funding Only Action $0
    13. 11/4/25 Funding Only Action $0
    14. ▶ 1/13/26 Exercise an Option +$4,752,000
    15. 2/27/26 Funding Only Action $0
    16. 4/1/26 Funding Only Action +$5,796,419
    17. 6/2/26 Funding Only Action $0
    18. 6/16/26 Funding Only Action $0
    19. 7/1/26 Funding Only Action $0
    20. 7/10/26 Funding Only Action $0
    21. 7/23/26 Funding Only Action $0
    22. 8/18/26 Funding Only Action $0
    23. 9/7/26 Funding Only Action $0
    24. 9/11/26 Funding Only Action $0
  4. RECIPIENT

    SILLER HELICOPTERS, LLC

    AWARD AMOUNT

    $3,769,800

    Exercise an Option
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jan 20, 2026

    KNOWN TRANSACTIONS
    1. 5/12/25 Base Award $6,693,606
    2. 7/22/25 Funding Only Action $0
    3. 8/8/25 Funding Only Action $0
    4. 8/27/25 Funding Only Action $0
    5. 9/8/25 Funding Only Action $0
    6. 10/8/25 Funding Only Action $0
    7. 10/10/25 Funding Only Action $0
    8. 10/22/25 Funding Only Action $0
    9. 10/23/25 Supplemental Agreement for Work Within Scope +$1,037,000
    10. 11/6/25 Funding Only Action $0
    11. 11/18/25 Funding Only Action $0
    12. 11/25/25 Funding Only Action +$427,000
    13. 12/8/25 Funding Only Action $0
    14. 1/7/26 Funding Only Action $0
    15. ▶ 1/20/26 Exercise an Option +$3,769,800
    16. 6/11/26 Funding Only Action +$4,636,912
    17. 6/23/26 Supplemental Agreement for Work Within Scope +$157,075
    18. 7/9/26 Funding Only Action $0
    19. 7/27/26 Funding Only Action $0
    20. 8/6/26 Funding Only Action $0
    21. 9/1/26 Funding Only Action $0
    22. 9/10/26 Funding Only Action $0
    23. 10/8/26 Funding Only Action $0
  5. RECIPIENT

    S & K SECURITY GROUP LLC

    AWARD AMOUNT

    $3,181,650

    Funding Only Action
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maintenance Of Radar And Navigational Facilities • Z1BC

    DESCRIPTION

    SIGNED

    Jan 29, 2026

    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
  6. RECIPIENT

    S&K MISSION SUPPORT, LLC

    AWARD AMOUNT

    $3,003,276

    Exercise an Option
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    SIGNED

    Jan 29, 2026

    KNOWN TRANSACTIONS
    1. 10/24/24 Supplemental Agreement for Work Within Scope $0
    2. 2/3/25 Other Administrative Action $0
    3. 2/25/25 Exercise an Option +$2,838,832
    4. 4/1/25 Other Administrative Action $0
    5. 8/27/25 Exercise an Option +$2,398,575
    6. 9/11/25 Other Administrative Action $0
    7. 9/24/25 Funding Only Action +$409,029
    8. ▶ 1/29/26 Exercise an Option +$3,003,276
  7. RECIPIENT

    S & K FEDERAL SERVICES LLC

    AWARD AMOUNT

    $2,191,955

    Exercise an Option
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Photo/map/print/publication- Technical Writing • T013

    DESCRIPTION

    SIGNED

    Jan 27, 2026

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $2,090,231
    2. ▶ 1/27/26 Exercise an Option +$2,191,955
  8. RECIPIENT

    UNITED STATES ANTIMONY CORPORATION

    AWARD AMOUNT

    $1,914,054

    Base Award
    PERFORMED IN

    Thompson Falls, MT

    NAICS CODE

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

    PSC CODE

    Additive Metal Materials • 9630

    DESCRIPTION

    Antimony metal ingots do 2

    Funding Office

    DCSO COLUMBUS DIVISION #3

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/15/26 → 1/14/28

    KNOWN TRANSACTIONS
    1. 5/11/26 Other Administrative Action $0
    Total Spending To-Date: $1,914,054
  9. RECIPIENT

    CAPITOL HELICOPTERS, INC.

    AWARD AMOUNT

    $1,581,600

    Exercise an Option
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jan 20, 2026

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $3,253,863
    2. 5/29/25 Supplemental Agreement for Work Within Scope $0
    3. 7/21/25 Funding Only Action $0
    4. 8/6/25 Funding Only Action $0
    5. 8/19/25 Funding Only Action $0
    6. 9/5/25 Funding Only Action $0
    7. 9/18/25 Funding Only Action $0
    8. 10/8/25 Funding Only Action $0
    9. 11/4/25 Funding Only Action $0
    10. 11/17/25 Funding Only Action $0
    11. ▶ 1/20/26 Exercise an Option +$1,581,600
    12. 6/11/26 Funding Only Action +$2,275,600
    13. 7/20/26 Funding Only Action $0
    14. 8/4/26 Funding Only Action $0
    15. 8/20/26 Funding Only Action $0
    16. 9/8/26 Funding Only Action $0
    17. 10/7/26 Funding Only Action $0
  10. RECIPIENT

    TATCO LLC

    AWARD AMOUNT

    $1,437,328

    Change Order
    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    SIGNED

    Jan 9, 2026

    KNOWN TRANSACTIONS
    1. 12/11/25 Change Order $0
    2. ▶ 1/9/26 Change Order +$1,437,328
    3. 6/15/26 Change Order $0

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Montana in January 2026.

  1. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$777,836

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Registered nursing services - area wide: idiq - wesley medical; ncsu lame deer, mt; amount $399,913.60; dos 04/01/2021-08/31/2021

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

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

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    4/12/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. 5/22/25 Close Out -$677,651
    Total Spending To-Date: $1,222,731
  2. RECIPIENT

    WESLEY MEDICAL STAFFING, INC.

    DE-OBLIGATION AMOUNT

    -$380,631

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Northern cheyenne service unit: rn task-order issued for 1 outpatient, 3 emergency room, and 1 public health nurses. representing 6 fte

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0002: PREVENTIVE HEALTH;0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    11/19/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. 11/29/24 Funding Only Action +$79,433
    2. 1/13/25 Funding Only Action +$9,900
    3. 2/21/25 Supplemental Agreement for Work Within Scope +$987,000
    4. 8/20/25 Close Out -$483,124
    5. 5/7/26 Close Out -$626,723
    Total Spending To-Date: $1,031,687
  3. RECIPIENT

    WATANABE ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$254,533

    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); year 1 of 5; dos: 12/01/2018-11/30/2019; hhsi24407001t total: $260,000.00 (clin 4, 5 and 6)

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    12/20/18 → 9/30/20

    KNOWN TRANSACTIONS
    1. 9/5/25 Funding Only Action -$33,280
    2. 9/10/25 Close Out -$13,042
    3. 12/5/25 Close Out -$22,489
    4. 4/15/26 Close Out -$214,806
    Total Spending To-Date: $5,467
  4. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$138,115

    Close Out
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Ncsu - task order for ordering period (op1) - 2 pharmacists

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    9/20/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Close Out -$138,115
    Total Spending To-Date: $101,085
  5. RECIPIENT

    DT-TRAK CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$130,266

    Funding Only Action
    PERFORMED IN

    Lame Deer, MT

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Dt-trak - billings area-wide revenue enhancement services: northern cheyenne service unit; $124,268.00; 4/1/2023-3/31/2024

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    9/15/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/28/25 Close Out -$217,505
    Total Spending To-Date: $92,213

Top Agencies

The federal agencies that obligated the most for work performed in Montana in January 2026.


  1. $33,075,901

  2. $3,638,512

  3. $2,345,522

  4. $1,402,824

  5. $947,212

  6. $898,301

  7. $353,640

  8. $273,910

  9. $270,897

  10. $64,680

Performance Locations

The cities in Montana where the most federal contract work was performed in January 2026.

Top Cities

  1. Fort Peck, MT

    2 contracts


    $13,999,289
  2. Malmstrom Afb, MT

    9 contracts


    $13,934,814
  3. Missoula, MT

    25 contracts


    $3,786,176
  4. Thompson Falls, MT

    1 contracts


    $1,914,054
  5. Browning, MT

    9 contracts


    $1,388,158
  6. Crow Agency, MT

    6 contracts


    $1,296,385
  7. Harlem, MT

    5 contracts


    $1,261,524
  8. Saint Ignatius, MT

    18 contracts


    $1,115,550
  9. Great Falls, MT

    44 contracts


    $1,002,481
  10. Helena, MT

    4 contracts


    $927,006

Vendor headquarters

Where the vendors doing federal work in Montana in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Arkansas

    1 contracts


    $13,987,789
  2. Virginia

    4 contracts


    $12,178,506
  3. Montana

    122 contracts


    $10,546,798
  4. North Carolina

    7 contracts


    $2,096,704
  5. Washington

    3 contracts


    $1,049,590

Top Cities

  1. Morrilton, AR

    1 contracts


    $13,987,789
  2. Arlington, VA

    2 contracts


    $11,004,042
  3. Missoula, MT

    24 contracts


    $3,772,676
  4. Burlington, NC

    6 contracts


    $2,069,804
  5. Great Falls, MT

    43 contracts


    $2,050,880

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