Data / Federal awards / NAICS 334220 / FLATHEAD COMMUNICATIONS LLC
FLATHEAD COMMUNICATIONS LLC: 6 federal contract awards, $177,046 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLATHEAD COMMUNICATIONS LLC (UEI TD56K5MJA8E5), Saint Ignatius, MT, received 6 federal prime contract awards with $177,046 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($177,046) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TD56K5MJA8E5
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $177,046
- First action in window
- 2023-11-30
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $177,046 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $177,046 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,095 |
| FY2026 | $105,951 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1126P0091 | Department of the Interior | Purchase Order | 334220 | BK RADIOS FOR FORT APACHE AGENCY | $74,300 | $74,300 | September 16, 2026 | November 15, 2026 | Saint Ignatius, MT | usaspending.gov |
| 140A1524P0012 | Department of the Interior | Purchase Order | 334220 | RADIOS AND SUPPORTING EQUIPMENT FOR WILDLAND FIRE OPERATIONS SUPPORT. | $55,130 | $55,130 | June 24, 2024 | June 25, 2025 | Saint Ignatius, MT | usaspending.gov |
| 140A2326P0061 | Department of the Interior | Purchase Order | 334220 | HANDHELD BUS RADIO | $19,199 | $19,199 | January 23, 2026 | February 27, 2026 | Saint Ignatius, MT | usaspending.gov |
| 140A1224P0010 | Department of the Interior | Purchase Order | 334220 | NWR WILDLAND FIRE HANDHELD RADIOS | $15,965 | $15,965 | April 30, 2024 | May 31, 2024 | Portland, OR | usaspending.gov |
| 140A1126P0074 | Department of the Interior | Purchase Order | 334220 | BK RADIO ACCESSORIES - FORT APACHE FUELS | $12,452 | $12,452 | August 7, 2026 | October 6, 2026 | Saint Ignatius, MT | usaspending.gov |
| 140FC123C0022 | Department of the Interior | Definitive Contract | 237110 | MT-MT FIRE ZONE-COULEE TOWER INSPECTION | $0 | $54,845 | May 17, 2023 | August 1, 2024 | Lewistown, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 237110
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.