Federal Contractor Profile
Montech INC
$81M obligated·269 awards·6 agencies·28 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 20, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0009 | 541611 | BIA IDIQ COMMUNICATION SPECIALIST | $174K |
| Dec 20, 2024 | 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 | $407K |
| Dec 15, 2024 | Department of DefenseFA9422 AFNWC PZ | FA942223C0002 | 541611 | MANAGEMENT AND STAFF SUPPORT SERVICES (MS3) | $1.4M |
| Dec 12, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122C0003 | 812990 | AEROBICS INSTRUCTION | $55K |
| Nov 21, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24F0021 | 541611 | BUSINESS SUPPORT SERVICES FOR (4) CONTRACT SPECIALISTS | $508K |
| Nov 21, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122C0003 | 812990 | AEROBICS INSTRUCTION | $12K |
| Nov 12, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000172 | 561612 | SECURITY SERVICES | $510K |
| Nov 7, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0004 | 541611 | MEETING FACILITATION SUPPORT AGAINST BUSINESS SUPPORT SERVICES (BSS) IDIQ MONTECH INC | $37K |
| Nov 5, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325P0001 | 561599 | LAS CRUCES AND RIO RANCHO LODGING FOR 1/200TH | $628 |
| Nov 4, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000330 | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $174K |
| Oct 29, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325P0001 | 561599 | LAS CRUCES AND RIO RANCHO LODGING FOR 1/200TH | $59K |
| Oct 28, 2024 | 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 | $27K |
| Oct 17, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25PA001 | 561599 | NON-PERSONAL SERVICE FOR UTA LODGING. | $65K |
| Sep 26, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122P0052 | 813110 | CHAPEL MISSION SUPPORT (CMS) PROVIDING A YOUNG ADULT COORDINATOR AND A CATHOLIC COMMUNITY COORDINATOR | $52K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0345 | 541990 | MONTECH, RECEPTIONIST SERVICES | $36K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0348 | 541990 | MONTECH COLABS TECH | $90K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0349 | 541990 | MONTECH, BOULDER ADMIN-FACILITIES | $38K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0351 | 541990 | MONTECH PHYSICAL SCIENCE TECH LAKEWOOD | $407K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0370 | 541990 | MONTECH DCU DEVELOPER | $32K |
| Sep 20, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0372 | 541990 | MONTECH BOULDER PST STAND-ALONE TO | $12K |
| Sep 19, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0113 | 541611 | NEPA MANAGEMENT POLICY REVIEW SUPPORT SERVICES AGAINST BSS IDIQ | $340K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0344 | 541990 | MONTECH CHEMICAL ANALYTICAL SERVICES DEN | $148K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0346 | 541990 | MONTECH QA LAB TECH | $44K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0347 | 541990 | MONTECH, ACCESSION TECH | $76K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0352 | 541990 | MONTECH, PROCUREMENT SERVICES | $26K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0353 | 541990 | MONTECH, IT1 SERVICES | $248K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0354 | 541990 | MONTECH, DATA ENTRY I | $30K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0355 | 541990 | MONTECH DATA ENTRY II SERVICES | $32K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0356 | 541990 | MONTECH, CHEMIST SME SERVICES | $83K |
| Sep 9, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0103 | 541611 | REAL ESTATE REVIEW & PROCESSING SUPPORT SERVICES FOR OTS | $1.8M |
| Sep 6, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0002 | 541990 | CHEMICAL ANALYSIS SERVICES LABOR HOUR | $56K |
| Sep 6, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0005 | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO - QA LAB TECHNICIAN | $4K |
| Sep 6, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0014 | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO | $30K |
| Sep 6, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J324P0023 | 561599 | ALBUQUERQUE RETENTION BLITZ | $4K |
| Sep 5, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0008 | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO 0 DATA ENTRY I | $309 |
| Sep 5, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0009 | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO - DATA ENTRY II SERVICES. | $328 |
| Aug 29, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000172 | 561612 | SECURITY SERVICES | $170K |
| Aug 27, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000313 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES FOR OFFICE OF CIVIL RIGHTS | $20K |
| Aug 22, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122P0052 | 813110 | CHAPEL MISSION SUPPORT (CMS) PROVIDING A YOUNG ADULT COORDINATOR AND A CATHOLIC COMMUNITY COORDINATOR | $17K |
| Aug 13, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0008 | 541611 | BIA IDIQ COMMUNICATIONSPECIALIST SPANISH | $174K |
| Aug 12, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000313 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES FOR OFFICE OF CIVIL RIGHTS | $10K |
| Aug 12, 2024 | 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 | $366K |
| Aug 12, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G24PA011 | 721110 | NON-PERSONAL SERVICES: THE CONTRACTOR SHALL PROVIDE ALL MEALS, BEVERAGES, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM THE COUPLES STRONG BOND ENRICHMENT EVENT SERVICES AS OUTLINED IN THE PWS. | $24K |
| Jul 31, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0208 | 541990 | TECHNICAL SUPPORT SERVICES - DATA CAPTURE UTILITIES (DCU) DEVELOPER | $95K |
| Jul 25, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0262 | 541990 | TECHNICAL SUPPORT SERVICES - CHEMIST SUBJECT MATTER EXPERT (SME) | $48K |
| Jul 22, 2024 | Department of DefenseFA9401 377 MSG PK | FA940123P0042 | 517111 | DEPARTMENT OF THE AIR FORCE INSPECTION AGENCY VIDEO TELECONFERENCE MAINTENANCE | $26K |
| Jul 19, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0039 | 541611 | BIA IDIQ - TECHNICAL EDITOR | $164K |
| Jul 15, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0006 | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO - ACCESSIONS TECHNICIAN | $82K |
| Jul 10, 2024 | 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 | $35K |
| Jun 28, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G24PA001 | 561599 | 2ND QTR FY24 UTA LODGING CONTRACT | $62K |
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