Data / Federal awards / NAICS 541330 / CTA INC
CTA INC: 48 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
CTA INC (UEI TS6JPZLWN8G1), Billings, MT, received 48 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($3.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- TS6JPZLWN8G1
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $5.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $3.3 million |
| 541310 | Architectural Services | 25 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 20 | $3.2 million |
| General Services Administration | 11 | $1.4 million |
| Department of Defense | 7 | $432,448 |
| Department of the Interior | 10 | $135,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $751,292 |
| FY2026 | $2.7 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445526F0049 | Department of Agriculture | Delivery Order | 541330 | WHITE MOUNTAIN NATIONAL FOREST SACO RANGER DISTRICT OFFICE BUILDING AND SITE DESIGN | $1,360,697 | $1,360,697 | May 13, 2026 | September 29, 2028 | Bartlett, NH | usaspending.gov |
| 12639525F0891 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD AND CONSTRUCTION INSPECTION CONTRACTOR SERVICES FOR HANGAR REHABILITATION CONSTRUCTION CONTRACT | $545,671 | $545,671 | September 1, 2025 | August 31, 2027 | Billings, MT | usaspending.gov |
| 47PH0820F0028 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR AITC MAJOR RENOVATIONS, AUSTIN, TEXAS | $468,071 | $2,162,766 | September 23, 2020 | July 26, 2027 | Billings, MT | usaspending.gov |
| 47PH0821F0040 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE UTILITY RELOCATION AT THE VA-AITC. | $411,340 | $844,377 | September 24, 2021 | April 18, 2027 | Billings, MT | usaspending.gov |
| 12639524F1119 | Department of Agriculture | Delivery Order | 541330 | DESIGN SERVICES FOR NEW KENNEL BUILDING, WILDLIFE SERVICES | $309,730 | $309,730 | August 28, 2024 | September 30, 2025 | Riverdale, MD | usaspending.gov |
| HQC00322F0027 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $215,168 | $409,190 | September 23, 2022 | September 20, 2024 | Lackland Afb, TX | usaspending.gov |
| 12639526F0770 | Department of Agriculture | Delivery Order | 541330 | DOR/CIC SUPPORT DURING CONSTRUCTION OF PHOENIX REARING FACILITY PLUMBING REPAIRS | $169,846 | $169,846 | August 7, 2026 | April 30, 2027 | Billings, MT | usaspending.gov |
| HQC00324F0004 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $169,813 | $169,813 | December 20, 2023 | May 3, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 1232SA26F0484 | Department of Agriculture | Delivery Order | 541330 | A&E SERVICES FOR WELL DRILLING WAPATO, WA | $161,758 | $161,758 | August 20, 2026 | December 31, 2027 | Billings, MT | usaspending.gov |
| 47PH0821F0010 | General Services Administration | Delivery Order | 541310 | A-E DESIGN FOR THE CORPUS CHRISTI FEDERAL COURTHOUSE 1ST AND 2ND FLOORS INTERIOR RENOVATION AND ALTERATION, CORPUS CHRISTI, TEXAS | $152,586 | $851,578 | March 1, 2021 | October 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 12639524F0971 | Department of Agriculture | Delivery Order | 541330 | DESIGN FOR PLUMBING REPAIR OF FLOOR DRAIN SYSTEM AT PHOENIX REARING FACILITY | $151,907 | $151,907 | July 26, 2024 | June 30, 2025 | Billings, MT | usaspending.gov |
| 47PH0625C0002 | General Services Administration | Definitive Contract | 541310 | MANAGEMENT AND INSPECTION SERVICES INTERNAL REVENUE SERVICE SOUTHWEST SERVICE CENTER 3651 SOUTH IH-35, AUSTIN, TEXAS 78741 | $148,344 | $148,344 | April 23, 2025 | February 12, 2026 | Austin, TX | usaspending.gov |
| 12639526F0575 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR KENNEL BUILDING CONSTRUCTION | $133,247 | $133,247 | June 1, 2026 | May 31, 2027 | Billings, MT | usaspending.gov |
| 47PH0922F0066 | General Services Administration | Delivery Order | 541310 | DESIGN FOR CONSTRUCTION DOCUMENTS TO REPAIR THE EXTERIOR RAMP TO REMEDIATE THE WATER INTRUSION ISSUES INSIDE THE BUILDING. WORK TO BE PERFOR | $110,864 | $207,550 | August 25, 2022 | March 31, 2025 | Austin, TX | usaspending.gov |
| 12639526F0887 | Department of Agriculture | Delivery Order | 541330 | THIS STATEMENT OF WORK (SOW) OUTLINES THE ARCHITECTURAL AND ENGINEERING (A E) SERVICES REQUIRED TO DESIGN CORRECTIVE MEASURES THAT WILL ELIM | $104,507 | $104,507 | September 17, 2026 | January 21, 2027 | Buzzards Bay, MA | usaspending.gov |
| 47PH0524C0002 | General Services Administration | Definitive Contract | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE VETERANS SERVICES ADMINISTRATION CHILLED WATER PIPING REPLACEMENT AT THE INFORMATION TECHNOLOGY C | $95,595 | $95,595 | February 7, 2024 | May 31, 2025 | Austin, TX | usaspending.gov |
| 140F0121F0044 | Department of the Interior | Delivery Order | 541330 | WY-SARATOGA NFH-WATER TREATMENT SYS | $55,878 | $153,770 | June 7, 2021 | June 27, 2025 | Billings, MT | usaspending.gov |
| 12905B23F0045 | Department of Agriculture | Delivery Order | 541330 | AE FOR DUBOIS WATER WELL AND OTHER BUILDING REPAIRS | $55,126 | $345,675 | March 16, 2023 | December 31, 2026 | Dubois, ID | usaspending.gov |
| 140FC324F0026 | Department of the Interior | Delivery Order | 541330 | WA-RIDGEFIELD NWR-AE CONST ADMIN SERVICE | $46,733 | $46,733 | June 11, 2024 | September 1, 2025 | Billings, MT | usaspending.gov |
| 12639524F1101 | Department of Agriculture | Delivery Order | 541330 | AE SERVICES, DESIGN VERTICAL LIFT, POCATELLO SUPPLY DEPOT | $39,897 | $39,897 | August 22, 2024 | January 31, 2025 | Billings, MT | usaspending.gov |
| 1240LU26F0004 | Department of Agriculture | Delivery Order | 541330 | A-E SERVICES AT SWAN LAKE ANNEX, FLATHEAD NATIONAL FOREST, MONTANA TO INCLUDE SITE VISITS, ARCHITECTURAL TECHNICAL MEMORANDUM REPORT AND PRE | $36,424 | $36,424 | February 2, 2026 | May 30, 2026 | Kalispell, MT | usaspending.gov |
| 12639525F0580 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR THE POCATELLO SUPPLY DEPOT ROOF REPLACEMENT PHASE 2 PROJECT | $34,605 | $34,605 | May 1, 2025 | March 31, 2026 | Billings, MT | usaspending.gov |
| 12639523F0771 | Department of Agriculture | Delivery Order | 541330 | AE DESIGN OF HANGAR RENOVATION, MOORE AIR BASE, TEXAS | $34,372 | $254,536 | July 3, 2023 | February 14, 2025 | Edinburg, TX | usaspending.gov |
| 47PH0821F0004 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE ENGINEERING SERVICES FOR FULL DESIGN OF THE WINDOWS PROJECT AT THE JJ PICKLE BUILDING, AUSTIN, TEXAS | $32,346 | $1,254,458 | January 11, 2021 | January 31, 2025 | Austin, TX | usaspending.gov |
| HQC00324F0011 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $29,298 | $29,298 | April 2, 2024 | June 1, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 12639525F0628 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR VERTICAL LIFT CONSTRUCTION PROJECT | $24,874 | $24,874 | May 7, 2025 | January 30, 2026 | Billings, MT | usaspending.gov |
| 12639525F0328 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES, POCATELLO SUPPLY DEPOT ROOF PROJECT | $24,256 | $24,256 | February 4, 2025 | June 30, 2025 | Billings, MT | usaspending.gov |
| 12639524F1221 | Department of Agriculture | Delivery Order | 541330 | FEASIBILITY STUDY FOR GEOTHERMAL HVAC SYSTEM, POCATELLO SUPPLY DEPOT | $18,960 | $18,960 | September 19, 2024 | December 31, 2024 | Billings, MT | usaspending.gov |
| HQC00324F0005 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $18,168 | $18,168 | February 22, 2024 | April 22, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 12639523F1096 | Department of Agriculture | Delivery Order | 541330 | DESIGN OF ROOF REPLACEMENT, POCATELLO SUPPLY DEPOT | $16,363 | $55,611 | September 25, 2023 | November 22, 2024 | Billings, MT | usaspending.gov |
| 140FGA23F0018 | Department of the Interior | Delivery Order | 541310 | GAOA - NEW VISITOR'S CENTER AND ADMIN BUILDING FOR SENEY NWR - ADMIN/PHASE 4 TASK ORDER | $14,121 | $229,248 | March 20, 2023 | June 15, 2026 | Seney, MI | usaspending.gov |
| 140F0321F0076 | Department of the Interior | Delivery Order | 541310 | SENEY PHASE III VISITOR CENTER DESIGN | $12,678 | $603,422 | May 6, 2021 | October 15, 2024 | Seney, MI | usaspending.gov |
| 140FC223F0024 | Department of the Interior | Delivery Order | 541310 | FISHERIES OFFICE ADDITION MEP DESIGN | $6,321 | $108,271 | March 16, 2023 | September 23, 2024 | Alpena, MI | usaspending.gov |
| 12639523F1116 | Department of Agriculture | Delivery Order | 541330 | VERTICAL LIFT ASSESSMENT, POCATELLO SUPPLY DEPOT | $0 | $11,832 | September 27, 2023 | March 7, 2025 | Billings, MT | usaspending.gov |
| 12639521D0052 | Department of Agriculture | IDC | 541330 | NATIONWIDE AE SERVICES, USDA APHIS | $0 | $15,000,000 | July 2, 2021 | usaspending.gov | ||
| 12639526F0313 | Department of Agriculture | Delivery Order | 541330 | PRDA LAB BUILDING #3 TAB SERVICES | $0 | $0 | March 12, 2026 | August 31, 2026 | Dorado, PR | usaspending.gov |
| 47PH0822F0020 | General Services Administration | Delivery Order | 541310 | ASSESSMENT AND CONSERVATION OF FURNISHINGS FROM THE LBJ SUITE IN THE J.J. PICKLE BUILDING, AUSTIN, TX. | $0 | $295,074 | April 29, 2022 | December 15, 2023 | Austin, TX | usaspending.gov |
| 140F0122F0028 | Department of the Interior | Delivery Order | 541330 | MT-CHARLES M. RUSSELL NWR-FIRE BUNKHOUSE TITLE III SERVICES | $0 | $71,138 | June 17, 2022 | August 14, 2024 | Roy, MT | usaspending.gov |
| 140F0821F0010 | Department of the Interior | Delivery Order | 541310 | ARCHITECTURAL SERVICES FOR UPPER MISSISSIPPI NATIONAL WILDLIFE AND FISH REFUGE, MCGREGOR DISTRICT, LUSTER HEIGHTS HEADQUARTERS AND MASTERPLA | $0 | $649,386 | October 4, 2021 | August 1, 2024 | Harpers Ferry, IA | usaspending.gov |
| 140FGA23F0027 | Department of the Interior | Delivery Order | 541310 | GAOA - CONSTRUCTION ADMIN SERVICES FOR MULTIPURPOSE BUILDING, MAINTENANCE SHOP, COLD STORAGE BUILDING, AND MAINTENANCE YARD AT LUSTER HEIGHT | $0 | $337,526 | August 15, 2023 | July 3, 2026 | Harpers Ferry, IA | usaspending.gov |
| 47PH0922F0069 | General Services Administration | Delivery Order | 541310 | THE COMPLETE DESIGN OR THE CONSTRUCTION DOCUMENTS TO PROVIDE NEW OFFICE SPACE FOR THE GENERAL SERVICES ADMINISTRATION FIELD OFFICE IN HIPOLI | $0 | $127,166 | August 25, 2022 | February 29, 2024 | Billings, MT | usaspending.gov |
| 47PH0922F0070 | General Services Administration | Delivery Order | 541310 | CONSTRUCTION MANAGEMENT & INSPECTION SERVICES FOR THE BOLLARDS INSTALLATION PROJECT LOCATED AT ELDON B. MAHON UNITED STATES COURTHOUSE, 501 | $0 | $37,288 | August 26, 2022 | July 9, 2024 | Fort Worth, TX | usaspending.gov |
| HQC00323F0014 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $0 | $60,676 | September 21, 2023 | April 8, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 140FC123F0012 | Department of the Interior | Delivery Order | 541310 | CO-NATL EAGLE WILDL-PARKING LOT REPAIRS | $0 | $79,172 | March 1, 2023 | November 10, 2023 | Commerce City, CO | usaspending.gov |
| 140FC223F0025 | Department of the Interior | Delivery Order | 541310 | RYDELL MAINTENACE BLDG. DESIGN&CA | $0 | $307,944 | March 16, 2023 | October 31, 2025 | Erskine, MN | usaspending.gov |
| 47PH0817D0014 | General Services Administration | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SUPPLEMENTAL ARCHITECT ENGINEER SERVICES FOR CENTRAL TEXAS. | $0 | $15,000,000 | August 27, 2017 | usaspending.gov | ||
| HDEC0319F0041 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $0 | $78,252 | September 27, 2019 | March 28, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQC00322F0024 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES: FAIRCHILD WA | $0 | $449,265 | September 23, 2022 | February 29, 2024 | Lackland Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.