Data / Federal awards / NAICS 334516 / BITTERROOT SERVICES & TECHNOLOGY, LLC
BITTERROOT SERVICES & TECHNOLOGY, LLC: 14 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
BITTERROOT SERVICES & TECHNOLOGY, LLC (UEI M4AUGVGX9V64), Florence, MT, received 14 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.2 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- M4AUGVGX9V64UEI
- Florence, MTLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.2 millionObligated
- 2024-01-26First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $1.8 million |
| 113210 | Forest Nurseries and Gathering of Forest Products | 1 | $194,942 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $70,654 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $69,051 |
| 561730 | Landscaping Services | 4 | $41,850 |
| 812220 | Cemeteries and Crematories | 3 | $23,025 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $8,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $1.2 million |
| Department of Veterans Affairs | 8 | $660,725 |
| Department of the Interior | 2 | $203,054 |
| Department of Agriculture | 1 | $70,654 |
| Department of Defense | 1 | $69,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $723,920 |
| FY2025 | $99,901 |
| FY2026 | $1.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01465 | Department of Health and Human Services | Purchase Order | 334516 | NHLBI: SUPPLY: STELLARIS CONFOCAL MICROSCOPE - NON-SEVERABLE | $1,171,160 | $1,171,160 | September 1, 2026 | December 30, 2026 | Florence, MT | usaspending.gov |
| 36C24E24P0032 | Department of Veterans Affairs | Purchase Order | 334516 | CONFOCAL POINT SCANNING MICROSCOPE | $595,850 | $595,850 | May 22, 2024 | October 31, 2024 | Florence, MT | usaspending.gov |
| 140F0S26P0009 | Department of the Interior | Purchase Order | 113210 | UT-UTAH FWCO SEED ORDER HILL AFB | $194,942 | $194,942 | March 5, 2026 | April 15, 2026 | Lehi, UT | usaspending.gov |
| 12639524P0210 | Department of Agriculture | Purchase Order | 333310 | PURCHASE OF MICROSCOPES AND ASSOCIATED ACCESSORIES FOR IMMDL | $70,654 | $70,654 | May 7, 2024 | July 12, 2024 | Edinburg, TX | usaspending.gov |
| W911QX25PA124 | Department of Defense | Purchase Order | 333248 | TWO (2) INTEGRATED DIGITAL INVERTED DIGITAL INVERTED FLUORESCENCE MICROSCOPE (PART NUMBER 11526246) WITH ASSOCIATED ACCESSORIES. | $69,051 | $69,051 | November 17, 2025 | November 17, 2025 | Florence, MT | usaspending.gov |
| 36C78625N50691 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE | $29,900 | $29,900 | August 4, 2025 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 75N95024P00516 | Department of Health and Human Services | Purchase Order | 334516 | LEICA MICROSYSTEMS DM2500 LED MICROSCOPE AND ASSOCIATED COMPONENTS | $17,980 | $17,980 | September 9, 2024 | October 21, 2024 | Florence, MT | usaspending.gov |
| 36C78624N0361 | Department of Veterans Affairs | Delivery Order | 812220 | FT MISSOULA TASK ORDER FOR GROUNDS MAINTENANCE SERVICES | $16,275 | $16,275 | April 1, 2024 | March 31, 2025 | Missoula, MT | usaspending.gov |
| 36C78624P50493 | Department of Veterans Affairs | Purchase Order | 561730 | TREE DEBRIS REMOVAL OF ONE (1) LARGE, DOWNED TREE (OVER 40 FEET IN HEIGHT). | $9,250 | $9,250 | September 6, 2024 | September 5, 2025 | Missoula, MT | usaspending.gov |
| 140L3624P0059 | Department of the Interior | Purchase Order | 339999 | WYOMING BIG SAGE SEED | $8,112 | $8,112 | July 25, 2024 | October 31, 2024 | Dickinson, ND | usaspending.gov |
| 36C78625N0335 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $6,750 | $6,750 | April 1, 2025 | July 31, 2025 | Missoula, MT | usaspending.gov |
| 36C78626N50297 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER FOR STATION 952 FT MISSOULA. | $2,700 | $2,700 | February 14, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 36C78620D0076 | Department of Veterans Affairs | IDC | 812220 | FULL CEMETERY OPERATION SERVICES AT MISSOULA POST CEMETERY IN MISSOULA MONTANA | $0 | $139,850 | April 1, 2020 | usaspending.gov | ||
| 36C78625D50425 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE 1-YR BRIDGE CONTRACT FOR STATION 952 FT MISSOULA. POP 08/01/2025 - 07/31/2026. SAF FY25. IGCE AND STATEMENT OF WORK ATTA | $0 | $32,600 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. 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.