Montana

Montana

← Period: June 2026 →

Total Spending: $133,321,995

Reporting

Impact

19 Live Opportunities →

STATE CONTRACTING REPORT

Montana June 2026

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

166

Contracts

302

Avg Contract

$441,464

Total Spending

$133,321,995

Reporting

Top Vendors

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

  1. UNITED STATES ANTIMONY CORPORATION

    HQ: Thompson Falls, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 2 ($45.4M) 4 ($47.3M)
    All Locations 2 ($45.4M) 4 ($47.3M)

    $45,416,081

  2. TETRA TECH, INC.

    HQ: Billings, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 2 ($25.3M) 14 ($46.8M)
    All Locations 4 ($25.5M) 82 ($109.7M)

    $25,289,631

  3. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 10 ($12.7M) 130 ($161.1M)
    All Locations 10 ($12.7M) 130 ($161.1M)

    $12,659,386

  4. S & K SECURITY GROUP LLC

    Contracts: 1

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

    $8,945,193

  5. HENSEL PHELPS CONSTRUCTION CO

    Contracts: 1

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

    $7,600,000

  6. BILLINGS FLYING SERVICE INC

    HQ: Billings, MT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 6 ($6.1M) 81 ($60.0M)
    All Locations 6 ($6.1M) 82 ($60.0M)

    $6,131,846

  7. COPPER CREEK, LLC

    HQ: Great Falls, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 1 ($6.0M) 14 ($7.0M)
    All Locations 1 ($6.0M) 14 ($7.0M)

    $5,998,888

  8. S & K AEROSPACE, LLC

    HQ: Saint Ignatius, MT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 6 ($4.9M) 230 ($66.3M)
    All Locations 8 ($6.5M) 267 ($80.8M)

    $4,940,628

  9. SILLER HELICOPTERS, LLC

    Contracts: 1

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

    $4,793,987

  10. S & K FEDERAL SERVICES LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,574,282

  11. NEPTUNE AVIATION SERVICES, INC.

    HQ: Missoula, MT

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 12 ($3.5M) 156 ($46.6M)
    All Locations 14 ($5.0M) 175 ($48.1M)

    $3,451,359

  12. HDR ARCHITECTURE, INC

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 1 ($2.5M) 3 ($2.9M)
    All Locations 1 ($2.5M) 4 ($6.6M)

    $2,470,367

  13. CAPITOL HELICOPTERS, INC.

    Contracts: 1

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

    $2,275,600

  14. UNIVERSITY OF MONTANA

    Contracts: 3

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

    $2,234,858

  15. DOUBLE DIAMOND CONTRACTING INC

    HQ: Kalispell, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    In MT 1 ($1.9M) 1 ($1.9M)
    All Locations 1 ($1.9M) 1 ($1.9M)

    $1,931,557

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    UNITED STATES ANTIMONY CORPORATION

    AWARD AMOUNT

    $29,978,736

    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 do 4

    Funding Office

    DCSO COLUMBUS

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 6/25/29

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $29,978,736
    Total Spending To-Date: $29,978,736
  2. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $25,153,540

    Exercise an Option
    PERFORMED IN

    Malmstrom Afb, MT

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Environmental Systems Protection- Environmental Licensing And Permitting • F114

    DESCRIPTION

    Sow-fy26 sentinel (1 may 2026) will be provided as an attachment.

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    5/30/26 → 5/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/18/26 Exercise an Option +$25,153,540
    Total Spending To-Date: $30,402,765
  3. RECIPIENT

    UNITED STATES ANTIMONY CORPORATION

    AWARD AMOUNT

    $15,437,345

    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 do 3

    Funding Office

    DCSO COLUMBUS

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/9/26 → 6/8/29

    KNOWN TRANSACTIONS
    1. ▶ 6/9/26 Base Award $15,437,345
    Total Spending To-Date: $15,453,506
  4. RECIPIENT

    S & K SECURITY GROUP LLC

    AWARD AMOUNT

    $8,945,193

    Funding Only Action
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maintenance Of Radar And Navigational Facilities • Z1BC

    DESCRIPTION

    SIGNED

    Jun 16, 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
  5. RECIPIENT

    HENSEL PHELPS CONSTRUCTION CO

    AWARD AMOUNT

    $7,600,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    SIGNED

    Jun 16, 2026

    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
  6. RECIPIENT

    COPPER CREEK, LLC

    AWARD AMOUNT

    $5,998,888

    Base Award
    PERFORMED IN

    Miles City, MT

    NAICS CODE

    Site Preparation Contractors • 238910

    PSC CODE

    Salvage- Demolition Of Buildings • P400

    DESCRIPTION

    Miles city va campus demolition, miles city, mt.

    Funding Office

    NETWORK CONTRACT OFFICE 19 (36C259)

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/30/26 → 6/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/16/26 Base Award $5,998,888
    Total Spending To-Date: $5,998,888
  7. RECIPIENT

    SILLER HELICOPTERS, LLC

    AWARD AMOUNT

    $4,636,912

    Funding Only Action
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jun 11, 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
  8. RECIPIENT

    S & K FEDERAL SERVICES LLC

    AWARD AMOUNT

    $3,390,138

    Exercise an Option
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jun 29, 2026

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $3,291,919
    2. 7/2/25 Other Administrative Action $0
    3. 8/8/25 Supplemental Agreement for Work Within Scope $0
    4. 9/16/25 Other Administrative Action $0
    5. 6/11/26 Other Administrative Action $0
    6. ▶ 6/29/26 Exercise an Option +$3,390,138
  9. RECIPIENT

    HDR ARCHITECTURE, INC

    AWARD AMOUNT

    $2,470,367

    Base Award
    PERFORMED IN

    East Helena, MT

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Conceptual validation for phase a central utility plant and facility parking at fort harrison, montana to perform requirement as defined by scope of work (sow) to complete a streamlined conceptual validation for the fort harrison vamc.

    Funding Office

    W071 ENDIST OMAHA

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/23/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $2,470,367
    Total Spending To-Date: $2,470,367
  10. RECIPIENT

    CAPITOL HELICOPTERS, INC.

    AWARD AMOUNT

    $2,275,600

    Funding Only Action
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jun 11, 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

Top De-obligations

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

  1. RECIPIENT

    S & K FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,096,656

    Funding Only Action
    PERFORMED IN

    Saint Ignatius, MT

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Maint/repair/rebuild Of Equipment- Weapons • J010

    DESCRIPTION

    R&r task order for fms case: sr-b-zan saudi arabia

    Funding Office

    W1VW HQ USASAC

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    2/21/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Funding Only Action -$1,096,656
    Total Spending To-Date: $546,342
  2. RECIPIENT

    OMNICELL, INC.

    DE-OBLIGATION AMOUNT

    -$614,065

    Close Out
    PERFORMED IN

    Billings, MT

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Lease Or Rental Of Equipment- Instruments And Laboratory Equipment • W066

    DESCRIPTION

    Area-wide pharmacy dispensing cabinet lease/rental; year 1 of 5; dos: 07/01/2018-06/30/2019; total: $148,299.60/obligated: $137,906.10

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    4/13/18 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Close Out -$614,065
    Total Spending To-Date: $2,333,180
  3. RECIPIENT

    AUREUS MEDICAL MANAGEMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$375,574

    Close Out
    PERFORMED IN

    Crow Agency, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Task-order 7008 - nurse services at csu - option year three rates apply.

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    4/9/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Close Out -$375,574
    Total Spending To-Date: $257,416
  4. RECIPIENT

    AB STAFFING SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$365,393

    Close Out
    PERFORMED IN

    Crow Agency, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Podiatry • Q520

    DESCRIPTION

    Igf::ot::igf csu podiatrist; dos: 07/24/2017-06/30/2018; total amount: $240,000.00 (2000 hrs @ $120/hr)

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    7/24/17 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Close Out -$365,393
    Total Spending To-Date: $511,407
  5. RECIPIENT

    AUREUS MEDICAL MANAGEMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$220,329

    Close Out
    PERFORMED IN

    Crow Agency, MT

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Csu er/med-surg/outpatient clinic nursing services; year 2 of 5; dos: 04/01/2018-03/31/2019; task order hhsi24407004t total: $251,822.50

    Funding Office

    BILLINGS AREA INDIAN HEALTH SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    12/18/18 → 3/31/19

    KNOWN TRANSACTIONS
    1. ▶ 6/10/26 Close Out -$220,329
    Total Spending To-Date: $31,493

Top Agencies

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

  1. Department of Defense Department of Defense


    $81,971,174

  2. Department of Agriculture Department of Agriculture


    $33,653,929

  3. Department of Veterans Affairs Department of Veterans Affairs


    $7,845,386

  4. Department of the Interior Department of the Interior


    $5,206,489

  5. Environmental Protection Agency Environmental Protection Agency


    $1,438,805

  6. Department of Homeland Security Department of Homeland Security


    $1,417,646

  7. Department of Health and Human Services Department of Health and Human Services


    $937,972

  8. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $263,017

  9. General Services Administration General Services Administration


    $217,718

  10. Department of Commerce Department of Commerce


    $210,279

  11. Department of Justice Department of Justice


    $110,904

  12. Department of Transportation Department of Transportation


    $48,676

  13. Department of Energy Department of Energy


    $0

Performance Locations

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

Top Cities

  1. Thompson Falls, MT

    2 contracts


    $45,416,081

  2. Malmstrom Afb, MT

    6 contracts


    $25,234,306

  3. Belgrade, MT

    13 contracts


    $13,382,498

  4. Billings, MT

    36 contracts


    $7,737,937

  5. Missoula, MT

    32 contracts


    $7,622,216

  6. Miles City, MT

    4 contracts


    $6,463,711

  7. Saint Ignatius, MT

    12 contracts


    $4,501,644

  8. Hamilton, MT

    10 contracts


    $2,618,878

  9. East Helena, MT

    1 contracts


    $2,470,367

  10. Great Falls, MT

    64 contracts


    $2,450,791

Vendor headquarters

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

Top States

  1. Montana

    216 contracts


    $95,632,802

  2. Pennsylvania

    1 contracts


    $25,153,540

  3. Washington

    3 contracts


    $2,634,455

  4. Idaho

    6 contracts


    $1,671,568

  5. Wisconsin

    4 contracts


    $1,585,848

Top Cities

  1. Thompson Falls, MT

    2 contracts


    $45,416,081

  2. Pittsburgh

    1 contracts


    $25,153,540

  3. Belgrade, MT

    12 contracts


    $13,359,998

  4. Great Falls, MT

    68 contracts


    $8,410,108

  5. Billings, MT

    22 contracts


    $7,425,927

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