Federal Contractor Profile
Montech INC
$81M obligated·269 awards·6 agencies·28 NAICS
Federal Contracts
Showing award actions 51–100 of 568 funded award actions, most recent first.
- Contracts with positive obligations
- 269
- Funded award actions shown
- 568
- Obligations shown
- $81M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000330 | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $41K |
| Oct 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000172 | 561612 | SECURITY SERVICES | $93K |
| Sep 24, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CNE000020 | 561990 | SUPPORT IS REQUESTED FOR IMPLEMENTATION OF THE DEPARTMENT OF ENERGY IDAHO OPERATIONS OFFICE (DOE-ID) PERSONNEL SECURITY PROGRAM AT THE IDAHO NATIONAL LABORATORY (INL). THE PERSONNEL SECURITY PROGRAM WORK INVOLVES THE PROCESSING, ANALYZING, ADJUDICATI | $286K |
| Sep 22, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0113 | 541611 | NEPA MANAGEMENT POLICY REVIEW SUPPORT SERVICES AGAINST BSS IDIQ | $348K |
| Sep 16, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0004 | 561612 | USGS EROS SECURITY SERVICES | $113K |
| Sep 12, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122C0003 | 812990 | AEROBICS INSTRUCTION | $4K |
| Sep 10, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122P0052 | 813110 | CHAPEL MISSION SUPPORT (CMS) PROVIDING A YOUNG ADULT COORDINATOR AND A CATHOLIC COMMUNITY COORDINATOR | $54K |
| Sep 4, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0103 | 541611 | REAL ESTATE REVIEW & PROCESSING SUPPORT SERVICES FOR OTS | $1.8M |
| Aug 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000172 | 561612 | SECURITY SERVICES | $154K |
| Aug 15, 2025 | Department of DefenseFA9401 377 MSG PK | FA940122P0052 | 813110 | CHAPEL MISSION SUPPORT (CMS) PROVIDING A YOUNG ADULT COORDINATOR AND A CATHOLIC COMMUNITY COORDINATOR | $18K |
| Jul 22, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25CA001 | 561599 | LODGING SERVICES TO LODGING OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE. | $49K |
| Jul 22, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25PA001 | 561599 | NON-PERSONAL SERVICE FOR UTA LODGING. | $3K |
| Jul 21, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122CNA000272 | 561492 | TRANSCRIPTION AND COURT REPORTING SERVICES FOR DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ALBUQUERQUE COMPLEX, OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATIONS (OPFCC) AND OFFICE OF SECURE TRANSPORTATIO | $150K |
| Jul 15, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221CNE000020 | 561990 | SUPPORT IS REQUESTED FOR IMPLEMENTATION OF THE DEPARTMENT OF ENERGY IDAHO OPERATIONS OFFICE (DOE-ID) PERSONNEL SECURITY PROGRAM AT THE IDAHO NATIONAL LABORATORY (INL). THE PERSONNEL SECURITY PROGRAM WORK INVOLVES THE PROCESSING, ANALYZING, ADJUDICATI | $466K |
| Jul 10, 2025 | Department of DefenseFA9401 377 MSG PK | FA940123P0042 | 517111 | DEPARTMENT OF THE AIR FORCE INSPECTION AGENCY VIDEO TELECONFERENCE MAINTENANCE | $28K |
| Jun 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000330 | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $98K |
| Jun 11, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000172 | 561612 | SECURITY SERVICES | $700K |
| Jun 9, 2025 | Department of DefenseFA2543 460 CONS | FA254321P0012 | 561330 | INDUSTRIAL CONTROL TECHNICIAN SERVICES. | $121K |
| Jun 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122CNA000272 | 561492 | TRANSCRIPTION AND COURT REPORTING SERVICES FOR DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ALBUQUERQUE COMPLEX, OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATIONS (OPFCC) AND OFFICE OF SECURE TRANSPORTATIO | $30K |
| Jun 3, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0347 | 541990 | MONTECH, ACCESSION TECH | $22K |
| Jun 2, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0153 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. IT TECHNICAL SERVICES | $178K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0146 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. DATA ENTRY TECHNICIAN | $82K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0147 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. ACCESSIONS LOGIN | $88K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0148 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. COLABS TECHNICIAN | $157K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0149 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. PHYSICAL SCIENCE TECHNICAL LAB SERVICES | $262K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0150 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. LABORATORY QA TECHNICIAN | $52K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0151 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. CHEMISTRY SME | $88K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0152 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN BOULDER, COLORADO. ADMIN/FACILITIES TECHNICIAN | $23K |
| May 30, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0154 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER AND BOULDER, COLORADO. MEDICAL SURVEILLANCE | $6K |
| May 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0145 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) - MONTECH ACCESSIONS WAREHOUSE DENVER, CO | $44K |
| May 20, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25CA001 | 561599 | LODGING SERVICES TO LODGING OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE. | $42K |
| Apr 21, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221C0008 | 561110 | PROFESSIONAL SERVICES, GIS AND GEOLOGICAL GRAPHING | $353K |
| Apr 16, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0004 | 561612 | USGS EROS SECURITY SERVICES | $659K |
| Mar 26, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25PA001 | 561599 | NON-PERSONAL SERVICE FOR UTA LODGING. | $84K |
| Mar 10, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000172 | 561612 | SECURITY SERVICES | $283K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7596 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNFFR0059 | 541611 | SWSFC/OMD ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $343K |
| Mar 3, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122CNA000272 | 561492 | TRANSCRIPTION AND COURT REPORTING SERVICES FOR DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ALBUQUERQUE COMPLEX, OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATIONS (OPFCC) AND OFFICE OF SECURE TRANSPORTATIO | $41K |
| Feb 19, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S722C0006 | 541990 | MSBL IT/SIM SUPPORT CONTRACT BASE | $603K |
| Feb 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000330 | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $415K |
| Feb 10, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0004 | 561612 | USGS EROS SECURITY SERVICES | $659K |
| Feb 5, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0370 | 541990 | MONTECH DCU DEVELOPER | $76K |
| Feb 5, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25PA001 | 561599 | NON-PERSONAL SERVICE FOR UTA LODGING. | $36K |
| Jan 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122CNA000272 | 561492 | TRANSCRIPTION AND COURT REPORTING SERVICES FOR DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ALBUQUERQUE COMPLEX, OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATIONS (OPFCC) AND OFFICE OF SECURE TRANSPORTATIO | $54K |
| Jan 27, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000330 | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $11K |
| Jan 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0063 | 541990 | LASD MONTECH SME/MENTOR SUPPORT SERVICES | $60K |
| Jan 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNFFR0059 | 541611 | SWSFC/OMD ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $117K |
| Jan 16, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0054 | 541990 | LASD MONTECH MEDICAL PHYSICALS | $10K |
| Jan 8, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000313 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES FOR OFFICE OF CIVIL RIGHTS | $20K |
| Dec 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121C0004 | 561612 | USGS EROS SECURITY SERVICES | $56K |
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