# Metal Works of Montana, Inc.

Canonical: https://abierto.us/vendors/metal-works-of-montana-inc-dt6yh9qa9925

- UEI: DT6YH9QA9925
- CAGE: 70735
- Location: Missoula, MT
- Awards in window: 9 (13 transactions), $321,445 obligated, April 24, 2024 to June 11, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 3 awards, $291,305
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $16,890
- Forest Service: 5 awards, $13,250

## Industries

- 336211 Motor Vehicle Body Manufacturing: $105,986
- 811111 General Automotive Repair: $97,567
- 115310 Support Activities for Forestry: $87,752
- 332710 Machine Shops: $16,890
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $13,250

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- ND-DEVILS LAKE WMD- FIRE TRUCK POLY WATER TANK (140FS226Q0008), $97,567. https://abierto.us/opportunities/140fs226q0008
- Flathead Indian Irrigation Project Water Flumes MP (140A1225P0017), $16,890. https://abierto.us/opportunities/140a1225p0017
- Standard model 52 Pump package with accessories-No (140FS324Q0099). https://abierto.us/opportunities/140fs324q0099

## Largest awards

- 140F1S25P0048 (purchase order): $105,986, Fws, IT Services. Supply: MT FWS MT Fire Zone Mod 52 Pump Pack. https://www.usaspending.gov/award/CONT_AWD_140F1S25P0048_1448_-NONE-_-NONE-/
- 140FS226P0029 (purchase order): $97,567, Fws, Sat Team 2. Nd-Devils Lake Wmd- Fire Truck Poly Water Tank. https://www.usaspending.gov/award/CONT_AWD_140FS226P0029_1448_-NONE-_-NONE-/
- 140FS324P0189 (purchase order): $87,752, FWS Sat Team 3. Standard Model 52 Pump Package with Accessories and Install -North Zone Rachel Carlson Nwr, Me. https://www.usaspending.gov/award/CONT_AWD_140FS324P0189_1448_-NONE-_-NONE-/
- 140A1225P0017 (purchase order): $16,890, Northwest Region. Flathead Indian Irrigation Project Water Flumes MPT. https://www.usaspending.gov/award/CONT_AWD_140A1225P0017_1450_-NONE-_-NONE-/
- 12034324K5085 (purchase order): $6,940, Regional Office, R1. E84, *johnson, Mtbrf024261, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_12034324K5085_12C2_-NONE-_-NONE-/
- 1202RZ24K5423 (purchase order): $5,428, Usda-Fs, At-Incident MGT SPT Branch. E13, Johnson, Mtbrf024261, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5423_12C2_-NONE-_-NONE-/
- 1202RZ24K5216 (purchase order): $882, Usda-Fs, At-Incident MGT SPT Branch. E86, Miller Peak , Mtlnf240427, Skid, Skid-Steer;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5216_12C2_-NONE-_-NONE-/
- 1202SB25T7735: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Water Handling for East Zone Regions 1, 2, 4, and 9. https://www.usaspending.gov/award/CONT_IDV_1202SB25T7735_12C2/
- 1202SB26T7346: $0, Usda-Fs PPS Incident Procurement. Water Handling for East Zone Regions 1, 2, 4, and 9. https://www.usaspending.gov/award/CONT_IDV_1202SB26T7346_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metal-works-of-montana-inc-dt6yh9qa9925.