Data / Federal awards / NAICS 236220 / ANACONDA ROCKY MOUNT CONSTRUCTION LLC
ANACONDA ROCKY MOUNT CONSTRUCTION LLC: 26 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANACONDA ROCKY MOUNT CONSTRUCTION LLC (UEI NQ5CYBFRKCC7), Anaconda, MT, received 26 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NQ5CYBFRKCC7UEI
- Anaconda, MTLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.0 millionObligated
- 2023-10-24First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $802,451 |
| FY2025 | $130,707 |
| FY2026 | $67,952 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART24FPFB00025 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO CONSTRUCT TWO OC SPRAY SHEDS. | $188,757 | $188,757 | February 9, 2024 | October 31, 2025 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00074 | Department of Homeland Security | Delivery Order | 236220 | IDIQ CONSTRUCTION SERVICES AT FLETC, ARTESIA NM. REMOVE AND REPLACE ROOF-MOUNTED HVAC UNITS (3) ON BLDG 50. | $184,109 | $184,109 | September 27, 2024 | April 30, 2025 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00054 | Department of Homeland Security | Delivery Order | 236220 | TURN DRIVER SIMULATOR CLASSROOM BLDG 234 INTO A 50-PERSON INSTRUCTIONAL CLASSROOM TO ACCOMMODATE USBP CLASS SURGE, FLETC, ARTESIA NM. | $134,875 | $134,875 | July 26, 2024 | January 31, 2025 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00088 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL TURF ON THE OUTDOOR GRA | $96,925 | $489,925 | September 30, 2022 | November 1, 2024 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00055 | Department of Homeland Security | Delivery Order | 236220 | RENOVATIONS TO BUILDING 213 TO ALLOW FOR THE REMOVAL OF EQUIPMENT AND CONVERT INTO CLASSROOMS, FLETC, ARTESIA NM. | $81,531 | $81,531 | July 26, 2024 | August 8, 2025 | Artesia, NM | usaspending.gov |
| 70LART25FPFB00015 | Department of Homeland Security | Delivery Order | 236220 | IDIQ CONSTRUCTION SERVICES AT THE FLETC ARTESIA NM FOR EXPLOSIVE MAGAZINE RELOCATION. | $56,970 | $56,970 | January 22, 2025 | April 22, 2025 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00042 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPLACE WATER SOFTENERS IN BUIL | $53,413 | $291,413 | June 27, 2022 | March 31, 2025 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00029 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL IT COOLING TOWERS. | $53,377 | $568,877 | May 8, 2023 | October 30, 2026 | Artesia, NM | usaspending.gov |
| 70LART25FPFB00034 | Department of Homeland Security | Delivery Order | 236220 | INSTALLATION OF CONCRETE SIGN BASES FOR DRIVER TRAINING PROGRAMS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D), CERTI | $37,807 | $37,807 | July 1, 2025 | October 31, 2025 | Artesia, NM | usaspending.gov |
| 70LART25FPFB00035 | Department of Homeland Security | Delivery Order | 236220 | SPACE CONVERSION TO ACCOMMODATE FOR STUDENT POPULATION OF 60-PERSON CLASSROOM AND COMPUTER LAB FOR BUILDING 188 AT FLETC ARTESIA NM. DHS ACQ | $28,573 | $28,573 | June 23, 2025 | August 8, 2025 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00070 | Department of Homeland Security | Delivery Order | 236220 | IDIQ CONSTRUCTION SERVICES AT THE FLETC ARTESIA NM. BLDG 131 CONSTRUCT COMMUNICATIONS ROOM. | $27,326 | $27,326 | September 18, 2024 | February 7, 2025 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00073 | Department of Homeland Security | Delivery Order | 236220 | IDIQ CONSTRUCTION SERVICES AT FLETC, ARTESIA NM. INSTALLATION OF DOUBLE DOORS IN BLDG 2 ROOM 148. | $27,259 | $27,259 | September 27, 2024 | March 31, 2025 | Artesia, NM | usaspending.gov |
| 70LART25FPFB00006 | Department of Homeland Security | Delivery Order | 236220 | IDIQ CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. BLDG 1008 - BARN #3 ROOF REPAIR. | $21,932 | $21,932 | December 9, 2024 | March 7, 2025 | Artesia, NM | usaspending.gov |
| 70LART24FPFB00050 | Department of Homeland Security | Delivery Order | 236220 | INSTALLATION OF ICE MAKING MACHINES IN BG0075 AND BG0083 AT FLETC, ARTESIA NM. | $8,256 | $8,256 | July 11, 2024 | August 30, 2024 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00033 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO CONSTRUCT NEW COVER COURSE. | $0 | $470,728 | May 12, 2022 | July 31, 2024 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00037 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPAIR AND ENCLOSE DORMITORY 33 | $0 | $1,173,397 | June 2, 2022 | June 28, 2024 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00086 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR SOLAR LIGHTING ON RANGE. | $0 | $355,500 | September 29, 2022 | January 31, 2024 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00061 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM, TASK ORDER LAUNDRY 18, 34 & 2 TRAP REPAIR | $0 | $13,900 | July 20, 2022 | February 28, 2024 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00065 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR ELECTRIC VEHICLE CHARGING INFR | $0 | $373,000 | July 27, 2022 | May 31, 2024 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00056 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. INSTALL TPO AND METAL ROOF SYSTEMS ON VARIOUS | $0 | $1,390,500 | July 26, 2023 | May 30, 2025 | Artesia, NM | usaspending.gov |
| 70LART22FPFB00087 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR AN ADDITION TO BUILDING 67. | $0 | $263,000 | September 29, 2022 | March 31, 2025 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00046 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. CONSTRUCT METAL PARKING GARAGE. | $0 | $387,000 | June 14, 2023 | August 1, 2025 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00053 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. CONSTRUCT CONCRETE APRON FOR BUILDING 78. | $0 | $91,000 | July 13, 2023 | February 29, 2024 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00060 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO CONSTRUCT A TRAINING VENUE. | $0 | $117,500 | July 28, 2023 | May 31, 2024 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00066 | Department of Homeland Security | Delivery Order | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REMEDIATE RUST ON STRUCTURAL CO | $0 | $75,500 | August 21, 2023 | May 31, 2024 | Artesia, NM | usaspending.gov |
| 70LART20DPFB00001 | Department of Homeland Security | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION, ALTERATION, AND REPAIR OF GOVERNMENT OWNED FACILITIES AT THE FEDERAL LAW EN | $0 | $27,500,000 | February 26, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.