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Data / Federal awards / NAICS 621340 / CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C.

CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C.: 5 federal contract awards, $307,475 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CENTRAL MONTANA HEARING AND AUDIOLOGY, P.C. (UEI MWSJZMJ41T95), Lewistown, MT, received 5 federal prime contract awards with $307,475 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($307,475) and its largest code is NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists.

The request: Every federal contract awarded under NAICS 621340, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MWSJZMJ41T95UEI
  • Lewistown, MTLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $307,475Obligated
  • 2024-01-31First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists5$307,475

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services5$307,475

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,575
FY2025$101,000
FY2026$128,900

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70921P00086Department of Health and Human ServicesPurchase Order621340YEAR 1 OF 5 - AUDIOLOGY CLINICS AT THE CROW SERVICE UNIT; CROW AGENCY. BASE YEAR ESTIMATED AMOUNT = $28,800.00$187,200$312,000January 19, 2021July 31, 2026Crow Agency, MTusaspending.gov
75H70925P00116Department of Health and Human ServicesPurchase Order621340AUDIOLOGIST SERVICE FOR NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA; YEAR 1 OF 5: $42,500.00($30,000.00/$12,500.00); DOS: 08/08/2025-$85,000$85,000August 8, 2025August 7, 2027Lame Deer, MTusaspending.gov
75H70926P00109Department of Health and Human ServicesPurchase Order621340CSU AUDIOLOGY SERVICES 6 MO. BRIDGE$43,200$43,200August 1, 2026January 31, 2027Crow Agency, MTusaspending.gov
75H70920P00002Department of Health and Human ServicesPurchase Order621340NCSU AUDIOLOGY SERVICES; YEAR 1 OF 5: $39,950.00 ($28,200.00/$11,750.00)$-3,525$229,125October 7, 2019September 30, 2024Lame Deer, MTusaspending.gov
HHSI244201500026ADepartment of Health and Human ServicesPurchase Order621340IGF::OT::IGF NCSU AUDIOLOGIST; DOS:5/8/2015-09/30/2015; TOTAL: $19,800.00(14 DAYS @ $1100 PER DAY; AND 4 OPTION DAYS @ $1100 PER DAY)$-4,400$198,000May 8, 2015September 30, 2019Lame Deer, MTusaspending.gov

Also on SpecStream

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.