# Montech Inc.

Canonical: https://abierto.us/vendors/montech-inc-zlqwleq5hj49

- UEI: ZLQWLEQ5HJ49
- CAGE: 6CT33
- Location: Albuquerque, NM
- Awards in window: 131 (350 transactions), $32,932,991 obligated, January 11, 2024 to September 2, 2026

## Awarding agencies

- Department of Energy: 8 awards, $9,838,338
- U.S. Geological Survey: 79 awards, $8,097,172
- Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $4,733,528
- Department of the Air Force: 8 awards, $3,884,249
- Department of the Army: 8 awards, $2,576,853
- Indian Health Service: 3 awards, $1,764,343
- National Oceanic and Atmospheric Administration: 2 awards, $977,312
- U.S. Fish and Wildlife Service: 1 awards, $441,215
- Bureau of Ocean Energy Management: 3 awards, $261,955
- Office of the Assistant Secretary for Financial Resources: 1 awards, $148,394
- Centers for Disease Control and Prevention: 1 awards, $134,596
- Bureau of Reclamation: 1 awards, $97,698
- Department of the Navy: 2 awards, $500
- Missile Defense Agency: 2 awards, $500
- Forest Service: 4 awards, -$23,662

## Industries

- 561612 Security Guards and Patrol Services: $11,088,631
- 541611 Administrative Management and General Management Consulting Services: $9,769,445
- 541990 All Other Professional, Scientific, and Technical Services: $5,321,409
- 541330 Engineering Services: $1,764,843
- 561990 All Other Support Services: $1,726,139
- 561110 Office Administrative Services: $969,669
- 561492 Court Reporting and Stenotype Services: $717,793
- 561599 All Other Travel Arrangement and Reservation Services: $708,506
- 561330 Professional Employer Organizations: $299,520
- 561210 Facilities Support Services: $148,394
- 813110 Religious Organizations: $141,768
- 812990 All Other Personal Services: $131,646
- 561499 All Other Business Support Services: $111,342
- 517111 Wired Telecommunications Carriers: $53,844
- 561920 Convention and Trade Show Organizers: $34,336

## Competition

- Full and Open Competition After Exclusion of Sources: 62 awards
- Not Competed: 35 awards
- Not Competed Under SAP: 15 awards
- Not Available for Competition: 11 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 4 awards

## Solicitations won

- DOE Awards Sole-Source Modification for Security Services at the INL (89243221CNE000020-P00019). https://abierto.us/opportunities/89243221cne000020p00019
- Science and Technical Support Services for National Water Quality Laboratory (NWQL) in Denver and Boulder, Colorado. (140G0226F0096), $108,898. https://abierto.us/opportunities/140g0225r0005
- AAO SECURITY GUARD SERVICES (140R4025Q0051), $510,090. https://abierto.us/opportunities/140r4025q0051
- TITLE IV PELL GRANT SPECIALIZED SERVICES (140A2326Q0029). https://abierto.us/opportunities/140a2326q0029
- Amendment 0001 for Solicitation 75H70725Q00116 for Professional Engineering Services (75H70725Q00116). https://abierto.us/opportunities/75h70725q00116
- TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO (140G0219R0002), $60,000. https://abierto.us/opportunities/140g0219r0002
- TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO (140G0224F0347), $75,550. https://abierto.us/opportunities/140g0224f0344
- Business Support Services (BSS) IDIQMontech Inc (140M0124Q0022), $328,826. https://abierto.us/opportunities/140m0124q0022
- Business Support Services (BSS) IDIQ (140F0S24R0013), $2,593,750. https://abierto.us/opportunities/140f0s24r0013
- TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUAL (140G0224F0099), $59,167. https://abierto.us/opportunities/140g0224f0099

## Largest awards

- 89233121CNA000172 (definitive contract): $5,598,336, NNSA NON-MO Cntrctng Ops Div. Security Services Contract. https://www.usaspending.gov/award/CONT_AWD_89233121CNA000172_8900_-NONE-_-NONE-/
- 140G0121C0004 (definitive contract): $3,622,370, Ofc of Acqusition Grants-National. Security Services; USGS Eros. the Purpose of This Modification Is to Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_140G0121C0004_1434_-NONE-_-NONE-/
- FA942223C0002 (definitive contract): $3,343,697, FA9422 Afnwc/Ndk Afnwc/Ndkk. Management and Staff Support Services. https://www.usaspending.gov/award/CONT_AWD_FA942223C0002_9700_-NONE-_-NONE-/
- 140A1624F0103 (delivery order): $3,308,660, Bureau of Indian Affairs. Real Estate Review & Processing Support Services for Ots. https://www.usaspending.gov/award/CONT_AWD_140A1624F0103_1450_140A1623D0017_1450/
- W911S722C0006 (definitive contract): $1,810,116, W6QM Micc-Ft Leonard Wood. MSBL It/Sim Support Contract OY2. https://www.usaspending.gov/award/CONT_AWD_W911S722C0006_9700_-NONE-_-NONE-/
- 89233124CNA000330 (definitive contract): $1,770,227, NNSA NON-MO Cntrctng Ops Div. Entry Control and Protective Services (Ecaps Ii). https://www.usaspending.gov/award/CONT_AWD_89233124CNA000330_8900_-NONE-_-NONE-/
- 89243221CNE000020 (definitive contract): $1,726,139, Idaho Operations Office. This Award Is to Provide Incremental Funding in the Amount of $200,000 on the Award and to Perform a Change in Key Personnel on the Award. This Award: 1. Obligates Incremental Funding to the Award in the Amount of $200,000. 2. the Amount of. https://www.usaspending.gov/award/CONT_AWD_89243221CNE000020_8900_-NONE-_-NONE-/
- 140A1624F0113 (delivery order): $1,044,908, Bureau of Indian Affairs. Nepa Management Policy Review Support Services Against BSS IDIQ. https://www.usaspending.gov/award/CONT_AWD_140A1624F0113_1450_140A1623D0017_1450/
- 1305M321FNFFR0059 (delivery order): $977,312, Department of Commerce NOAA. Modification to Update the Revised PWS to Include Ecosystem Science Division.. https://www.usaspending.gov/award/CONT_AWD_1305M321FNFFR0059_1330_1305M320DNFFP0059_1330/
- 140G0221C0008 (definitive contract): $875,346, Ofc of Acquisition Grants-Denver. Professional Services, Gis and Geological Graphing - Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140G0221C0008_1434_-NONE-_-NONE-/
- 75H70726P00007 (purchase order): $725,536, Albuquerque Area Indian Health SVC. Oehe-Professional Engineering Personal Services Contract.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00007_7527_-NONE-_-NONE-/
- 89233122CNA000272 (definitive contract): $717,793, NNSA NON-MO Cntrctng Ops Div. 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. https://www.usaspending.gov/award/CONT_AWD_89233122CNA000272_8900_-NONE-_-NONE-/
- 75H70726P00048 (purchase order): $609,679, Albuquerque Area Indian Health SVC. Po for HVAC Technician, Maintenance Mechanic & Two Maintenance Workers at Santa Fe Indian Health Center & Taos-Picuris Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00048_7527_-NONE-_-NONE-/
- 140F0S24F0021 (delivery order): $441,215, Fws, Over Sat G/S. Business Support Services for (4) Contract Specialists. https://www.usaspending.gov/award/CONT_AWD_140F0S24F0021_1448_140A1623D0017_1450/
- 75H70726P00034 (purchase order): $429,128, Albuquerque Area Indian Health SVC. Maintenance Support - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70726P00034_7527_-NONE-_-NONE-/
- 140G0226F0092 (delivery order): $384,129, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver Colorado - Physical Science Technician.. https://www.usaspending.gov/award/CONT_AWD_140G0226F0092_1434_140G0225D0004_1434/
- W50S8G25CA001 (definitive contract): $314,160, W7NQ Uspfo Activity Nmang 150. Lodging Services to Lodging Out of Town Airmen Attending Monthly Uta That Live Outside the Local Commuting Distance.. https://www.usaspending.gov/award/CONT_AWD_W50S8G25CA001_9700_-NONE-_-NONE-/
- FA254321P0012 (purchase order): $299,520, FA2543 460 Cons. The 460TH Civil Engineer Squadron (460CES) Is in Need of Non-Personal and Non-Mission Essential Ict Support Service. Ict Support Personnel Will Monitor and Maintain Civil Engineer (Ce) Computer Based Systems for the 460CES in Support of Day to Day O. https://www.usaspending.gov/award/CONT_AWD_FA254321P0012_9700_-NONE-_-NONE-/
- 140G0224F0351 (delivery order): $286,521, Ofc of Acquisition Grants-Denver. Montech Physical Science Tech Lakewood. https://www.usaspending.gov/award/CONT_AWD_140G0224F0351_1434_140G0219D0003_1434/
- 140G0226F0005 (delivery order): $272,200, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. Physical Science Technician. https://www.usaspending.gov/award/CONT_AWD_140G0226F0005_1434_140G0225D0004_1434/
- 140G0224F0007 (delivery order): $253,594, Ofc of Acquisition Grants-Denver. Physical Science Technician Services Labor Hour. https://www.usaspending.gov/award/CONT_AWD_140G0224F0007_1434_140G0219D0003_1434/
- 140G0224F0353 (delivery order): $221,384, Ofc of Acquisition Grants-Denver. Montech, IT1 Services. https://www.usaspending.gov/award/CONT_AWD_140G0224F0353_1434_140G0219D0003_1434/
- 140G0225F0149 (delivery order): $219,539, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. Physical Science Technical Lab Services. https://www.usaspending.gov/award/CONT_AWD_140G0225F0149_1434_140G0225D0004_1434/
- 140G0226F0091 (delivery order): $192,064, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver Colorado - Colabs Technician.. https://www.usaspending.gov/award/CONT_AWD_140G0226F0091_1434_140G0225D0004_1434/
- W50S8G25PA001 (purchase order): $188,014, W7NQ Uspfo Activity Nmang 150. Non-Personal Service for Uta Lodging.. https://www.usaspending.gov/award/CONT_AWD_W50S8G25PA001_9700_-NONE-_-NONE-/
- 140G0226F0004 (delivery order): $163,320, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. - Colabs Technician.. https://www.usaspending.gov/award/CONT_AWD_140G0226F0004_1434_140G0225D0004_1434/
- 140G0226F0009 (delivery order): $163,077, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. IT Technician. https://www.usaspending.gov/award/CONT_AWD_140G0226F0009_1434_140G0225D0004_1434/
- 140A1623F0182 (delivery order): $149,437, Bureau of Indian Affairs. Web Content Strategy Services Agaginst Business Support Services (Bss) IDIQ. https://www.usaspending.gov/award/CONT_AWD_140A1623F0182_1450_140A1623D0017_1450/
- 140G0225F0153 (delivery order): $149,424, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. IT Technical Services. https://www.usaspending.gov/award/CONT_AWD_140G0225F0153_1434_140G0225D0004_1434/
- 7571PS26P00006 (purchase order): $148,394, Omas Strategic Buying Center - Professional Services. Facilities Maintenance Mechanic for Mescalero Service Unit. https://www.usaspending.gov/award/CONT_AWD_7571PS26P00006_7571_-NONE-_-NONE-/
- W50S8G24PA001 (purchase order): $143,556, W7NQ Uspfo Activity Nmang 150. Modification to Add 3RD Quarter Uta Lodging / a Total of 580 Rooms to the Current Contract Extend the Period of Performance to 6/30/24 Increase the Total by $81,730, from $70,820 to $152,550.. https://www.usaspending.gov/award/CONT_AWD_W50S8G24PA001_9700_-NONE-_-NONE-/
- FA940122P0052 (purchase order): $141,768, FA9401 377 MSG PK. See Performance of Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA940122P0052_9700_-NONE-_-NONE-/
- 75D30123C16162 (definitive contract): $134,596, CDC Office of Acquisition Services. Executive Admin Services. https://www.usaspending.gov/award/CONT_AWD_75D30123C16162_7523_-NONE-_-NONE-/
- 140G0225F0148 (delivery order): $131,805, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. Colabs Technician. https://www.usaspending.gov/award/CONT_AWD_140G0225F0148_1434_140G0225D0004_1434/
- FA940122C0003 (definitive contract): $131,646, FA9401 377 MSG PK. Aerobics Instructor Services. https://www.usaspending.gov/award/CONT_AWD_FA940122C0003_9700_-NONE-_-NONE-/
- 140A2326P0035 (purchase order): $111,342, Indian Education Acquisition Office. Title IV Pell Grant Specialized Services, Hinu.. https://www.usaspending.gov/award/CONT_AWD_140A2326P0035_1450_-NONE-_-NONE-/
- 140G0226F0096 (delivery order): $108,898, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver Colorado - IT. https://www.usaspending.gov/award/CONT_AWD_140G0226F0096_1434_140G0225D0004_1434/
- 140M0124F0009 (delivery order): $108,103, Acquisition Management Division. BIA IDIQ Communication Specialist. https://www.usaspending.gov/award/CONT_AWD_140M0124F0009_1435_140A1623D0017_1450/
- 140G0224F0370 (delivery order): $107,256, Ofc of Acquisition Grants-Denver. Montech Dcu Developer. https://www.usaspending.gov/award/CONT_AWD_140G0224F0370_1434_140G0219D0003_1434/
- 140G0226F0088 (delivery order): $107,251, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver Colorado - Accessions Technician - Login. https://www.usaspending.gov/award/CONT_AWD_140G0226F0088_1434_140G0225D0004_1434/
- 140G0226F0094 (delivery order): $106,887, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver Colorado - Chemist Subject Matter Expert (Sme). https://www.usaspending.gov/award/CONT_AWD_140G0226F0094_1434_140G0225D0004_1434/
- 140G0226F0090 (delivery order): $100,666, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado - Data Entry Technicians. https://www.usaspending.gov/award/CONT_AWD_140G0226F0090_1434_140G0225D0004_1434/
- 140R4026P0010 (purchase order): $97,698, Upper Colorado Regional Office. Aao Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_140R4026P0010_1425_-NONE-_-NONE-/
- 140G0224F0347 (delivery order): $95,776, Ofc of Acquisition Grants-Denver. Montech, Accession Tech. https://www.usaspending.gov/award/CONT_AWD_140G0224F0347_1434_140G0219D0003_1434/
- 89233123CNA000313 (definitive contract): $94,323, NNSA NON-MO Cntrctng Ops Div. Administrative Assistant Services for Office of Civil Rights. https://www.usaspending.gov/award/CONT_AWD_89233123CNA000313_8900_-NONE-_-NONE-/
- 140G0226F0007 (delivery order): $90,890, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. Chemistry Sme. https://www.usaspending.gov/award/CONT_AWD_140G0226F0007_1434_140G0225D0004_1434/
- 140G0226F0003 (delivery order): $85,600, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. - Data Entry Technician. https://www.usaspending.gov/award/CONT_AWD_140G0226F0003_1434_140G0225D0004_1434/
- 140M0124F0039 (delivery order): $83,100, Acquisition Management Division. BIA IDIQ - Technical Editor. https://www.usaspending.gov/award/CONT_AWD_140M0124F0039_1435_140A1623D0017_1450/
- 140G0225F0151 (delivery order): $81,389, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver, Colorado. Chemistry Sme. https://www.usaspending.gov/award/CONT_AWD_140G0225F0151_1434_140G0225D0004_1434/
- 140G0226F0001 (delivery order): $76,000, Ofc of Acquisition Grants-Denver. Science and Technical Support Services for National Water Quality Laboratory (Nwql) in Denver and Boulder, Colorado. Accessions Login Technician. https://www.usaspending.gov/award/CONT_AWD_140G0226F0001_1434_140G0225D0004_1434/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/montech-inc-zlqwleq5hj49.