Data / Federal awards / NAICS 541330 / GREAT WEST ENGINEERING INC
GREAT WEST ENGINEERING INC: 105 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
GREAT WEST ENGINEERING INC (UEI YM6DLZAMCJB7), Helena, MT, received 105 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($6.7 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YM6DLZAMCJB7UEI
- Helena, MTLocation
- Small BusinessBusiness size
- 105Contract awards
- $12.4 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 104 | $12.4 million |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 75 | $6.7 million |
| Department of the Interior | 30 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.3 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BJ26F0017 | Department of Agriculture | Delivery Order | 541330 | COMPLETE ROAD BRIDGE INSPECTIONS AND LOAD RATINGS TO ASSIST THE FOREST SERVICE ALASKA REGION. | $1,108,404 | $1,108,404 | July 24, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 140P2025F0301 | Department of the Interior | Delivery Order | 541330 | DEVA 334807 - DEATH VALLEY DARWIN FALLS | $830,563 | $830,563 | August 29, 2025 | July 30, 2027 | Helena, MT | usaspending.gov |
| 12441924F0038 | Department of Agriculture | Delivery Order | 541330 | LOAD RATING ANALYSIS FOR BRIDGES | $750,309 | $750,309 | September 29, 2024 | November 30, 2026 | Helena, MT | usaspending.gov |
| 140P2025F0286 | Department of the Interior | Delivery Order | 541330 | DEVA 335322 CONVERT FLOOD DAMAGED LOWER | $699,141 | $699,141 | August 13, 2025 | December 31, 2027 | Helena, MT | usaspending.gov |
| 140P2024F0176 | Department of the Interior | Delivery Order | 541330 | AMME 325975, ARCHITECTURAL & ENGINEERING (AE) SERVICES, REPLACE AND RELOCATE FAILING WATERLINES, AMERICAN MEMORIAL PARK, SAIPAN, COMMONWEALT | $479,465 | $479,465 | July 24, 2024 | May 19, 2025 | Denver, CO | usaspending.gov |
| 1240BH24F0009 | Department of Agriculture | Delivery Order | 541330 | JOHN DAY BASIN AOP DESIGNS | $428,778 | $428,778 | March 12, 2024 | September 28, 2025 | Pendleton, OR | usaspending.gov |
| 12048924F0110 | Department of Agriculture | Delivery Order | 541330 | CONTRACT FOR DESIGN OF AQUATIC ORGANISM PASSAGE PROJECTS | $364,247 | $364,247 | September 25, 2024 | November 15, 2026 | Baker City, OR | usaspending.gov |
| 1282B124F0075 | Department of Agriculture | Delivery Order | 541330 | A&E INSPECTIONS FOR ROUTINE BRIDGE INSPECTIONS FOR REGION 1 | $350,353 | $350,353 | July 10, 2024 | January 31, 2025 | Missoula, MT | usaspending.gov |
| 1240BH21F0093 | Department of Agriculture | Delivery Order | 541330 | GAOA MULTNOMAH FALLS LODGE DESIGN UPGRADES | $337,720 | $1,390,553 | September 13, 2021 | August 1, 2027 | Bridal Veil, OR | usaspending.gov |
| 140P2025F0267 | Department of the Interior | Delivery Order | 541330 | VAFO-319401-VALLEY CREEK TRAIL DD/CD-DS | $309,900 | $309,900 | July 28, 2025 | January 31, 2027 | Helena, MT | usaspending.gov |
| 1240LU26F0027 | Department of Agriculture | Delivery Order | 541330 | ROUTINE BRIDGE INSPECTIONS, IPNF FOR FY2026 - WORK INCLUDES BUT NOT LIMITED TO SCHEDULING, TRANSPORTATION, FIELD INSPECTION, REPORT WRITING, | $298,694 | $298,694 | March 23, 2026 | December 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 140P8524F0147 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE YOSEMITE CREEK LIFT STATION HEADWORKS AND ELECTRICAL SYS | $272,479 | $272,479 | September 17, 2024 | March 13, 2025 | El Portal, CA | usaspending.gov |
| 140P1425F0098 | Department of the Interior | Delivery Order | 541330 | BIGHORN CANYON NATIONAL RECREATION AREA (BICA) PMIS #254703 REPLACE EWING-SNELL RANCH HOUSE AS SCIENCE & CULTURAL FACILITY DESIGN SERVICES F | $263,787 | $263,787 | September 8, 2025 | December 15, 2026 | Helena, MT | usaspending.gov |
| 140L0626C0018 | Department of the Interior | Definitive Contract | 541330 | TOMAHAWK DETENTION DAM REHABILITATION DESIGN TITLE I & II SERVICES | $261,138 | $261,138 | September 24, 2026 | July 26, 2027 | Fort Peck, MT | usaspending.gov |
| 140P1425F0115 | Department of the Interior | Delivery Order | 541330 | TIMPANOGOS CAVE NATIONAL MONUMENT TICA 163246 REPLACE TOILETS AT CAVE ENTRANCE DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) | $246,806 | $246,806 | September 25, 2025 | November 30, 2026 | Helena, MT | usaspending.gov |
| 140P2025F0051 | Department of the Interior | Delivery Order | 541330 | AMME 325975 COMPLIANCE TASK ORDER | $244,032 | $244,032 | March 28, 2025 | July 16, 2026 | Denver, CO | usaspending.gov |
| 1240BJ25F0027 | Department of Agriculture | Delivery Order | 541330 | GAOA 6CQ SULLIVAN LAKE WATER SYSTEM DESIGN | $241,090 | $241,090 | September 30, 2025 | May 3, 2027 | Colville, WA | usaspending.gov |
| 12445126C0035 | Department of Agriculture | Definitive Contract | 541330 | FY26-004989: APPROVED DEVILS FORK TRAIL STRUCTURES A-E DESIGN | $240,469 | $240,469 | September 11, 2026 | May 27, 2027 | Duffield, VA | usaspending.gov |
| 1282B124F0029 | Department of Agriculture | Delivery Order | 541330 | REGION 1 TIMBER SALE PRECONSTRUCTION SUPPORT - A&E SERVICES (2024) | $238,298 | $238,298 | April 15, 2024 | February 15, 2025 | Missoula, MT | usaspending.gov |
| 140P2024F0070 | Department of the Interior | Delivery Order | 541330 | VAFO 319401 - REPAIR HURRICANE IDA DAMAGE | $232,759 | $232,759 | January 8, 2024 | January 17, 2025 | King of Prussia, PA | usaspending.gov |
| 140P1425F0099 | Department of the Interior | Delivery Order | 541330 | COMPLETE HISTORIC STRUCTURES REPORT FOR SUTLER'S STORE HS-02, OFFICERS QUARTERS E HS-06, OFFICERS QUARTERS A HS-07, FORT LARAMIE NHS FOLA PM | $205,940 | $205,940 | September 10, 2025 | December 13, 2026 | Helena, MT | usaspending.gov |
| 1240BJ26F0020 | Department of Agriculture | Delivery Order | 541330 | GOLD CREEK CRAB/BRIDGE DESIGN INTENDS TO RESTORE SAFE TWO-WAY INGRESS/EGRESS ACCESS TO THE GOLD CREEK SUMMER CABIN OWNERS AND RESIDENTS. THE | $204,628 | $204,628 | October 1, 2026 | December 10, 2027 | Naches, WA | usaspending.gov |
| 1240LU26F0093 | Department of Agriculture | Delivery Order | 541330 | A&E, LOLO FLTP ROAD DESIGN, MONTANA DOI A/E MATOC/140F0822D0XXX | $196,289 | $196,289 | August 11, 2026 | June 1, 2027 | Helena, MT | usaspending.gov |
| 1240LU25F0063 | Department of Agriculture | Delivery Order | 541330 | SURVEY AND DESIGN MULTIPLE DEFICIENT BRIDGE REPLACEMENTS 2025 | $163,340 | $163,340 | August 8, 2025 | November 30, 2026 | Helena, MT | usaspending.gov |
| 140P2025F0299 | Department of the Interior | Delivery Order | 541330 | PIRO 322515 - SAND POINT TRAIL - PD-SD A | $159,528 | $159,528 | September 2, 2025 | July 1, 2026 | Munising, MI | usaspending.gov |
| 140P8525F0040 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE HOUSEKEEPING CAMP LIFT STATION, YOSEMITE NATIONAL PARK, | $152,853 | $152,853 | September 4, 2025 | March 23, 2026 | El Portal, CA | usaspending.gov |
| 140P8526F0007 | Department of the Interior | Delivery Order | 541330 | TITLE III AE SUBMITTAL REVIEW AND PERIODIC SITE INSPECTIONS, REHABILITATE YOSEMITE CREEK LIFT STATION HEADWORKS AND ELECTRICAL SYSTEMS, YOSE | $152,097 | $152,097 | February 26, 2026 | June 16, 2027 | El Portal, CA | usaspending.gov |
| 140P4224F0036 | Department of the Interior | Delivery Order | 541330 | ALPO - STABILIZE STAPLE BEND TUNNEL A/E SERVICES | $149,839 | $149,839 | July 3, 2024 | January 31, 2026 | Gallitzin, PA | usaspending.gov |
| 140P4324F0051 | Department of the Interior | Delivery Order | 541330 | CACO - AE SERVICES - REPLACE SEPTIC SYSTEM DELFINO AND EGGLESTON | $138,004 | $138,004 | August 23, 2024 | August 1, 2025 | Wellfleet, MA | usaspending.gov |
| 140P2026F0245 | Department of the Interior | Delivery Order | 541330 | DEVA_335322_DS23_AE TASK ORDER OWNER'S T | $136,454 | $136,454 | September 18, 2026 | July 31, 2029 | Helena, MT | usaspending.gov |
| 140P2026F0244 | Department of the Interior | Delivery Order | 541330 | DEVA_334807_DS23_AE TASK ORDER OWNER'S T | $136,454 | $136,454 | September 18, 2026 | July 31, 2029 | Helena, MT | usaspending.gov |
| 140P8524F0133 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS, DESIGN AND INSTALL WAHHOGA UTILITY CONNECTIONS, YOSEMITE NATIONAL PARK, CALIFO | $129,694 | $129,694 | September 17, 2024 | March 27, 2025 | El Portal, CA | usaspending.gov |
| 140P8525F0172 | Department of the Interior | Delivery Order | 541330 | TITLE I SCOPING SERVICES - REHABILITATE KELLY POINT ROAD IN THE HORSE VALLEY AREA, GRAND CANYON - PARASHANT NATIONAL MONUMENT, ARIZONA, PMIS | $128,222 | $128,222 | September 17, 2025 | August 2, 2026 | Saint George, UT | usaspending.gov |
| 1240LU24F0051 | Department of Agriculture | Delivery Order | 541330 | HLF GAOA GRASSHOPPER CREEK AND MILL FALLS CAMPGROUND S&D | $120,409 | $120,409 | July 12, 2024 | July 21, 2025 | Helena, MT | usaspending.gov |
| 1240LU24F0083 | Department of Agriculture | Delivery Order | 541330 | AFD LAGOON DECOMMISSIONING DESIGN | $118,839 | $118,839 | October 1, 2024 | July 8, 2026 | Missoula, MT | usaspending.gov |
| 1240LU25F0091 | Department of Agriculture | Delivery Order | 541330 | NEZ PERCE-CLEARWATER NF BRIDGE DESIGN SERVICES FOR MILL POND BRIDGE REPLACEMENT REGION 1 STRUCTURAL, CIVIL, WATER & WASTEWATER INSPECTION AN | $114,173 | $114,173 | October 14, 2025 | November 2, 2026 | Nezperce, ID | usaspending.gov |
| 1240LU25F0056 | Department of Agriculture | Delivery Order | 541330 | 712824 AND 712859 MT & ID TIMBER SALE ROAD SURVEYS 2025 ENGINEERING AND SURVEY SERVICES TO PERFORM ROAD SURVEYS AND PRESCRIBE NEEDED WORK TO | $106,458 | $106,458 | July 28, 2025 | January 15, 2026 | Helena, MT | usaspending.gov |
| 1240LU24F0013 | Department of Agriculture | Delivery Order | 541330 | IIJA - THIS PROJECT CONSISTS OF SURVEY AND DESIGN FOR TWO DIFFERENT CULVERT/AOP REPLACEMENTS ON RESERVOIR CREEK, AS WELL AS SURVEY AND DESIG | $103,856 | $103,856 | February 27, 2024 | April 1, 2025 | Helena, MT | usaspending.gov |
| 1240BE23F0017 | Department of Agriculture | Delivery Order | 541330 | COMPLETE FULL DESIGN CWI FY22 AQUATICS-AOP DESIGN CLE ELUM AND NACHES | $103,358 | $813,541 | May 1, 2023 | January 23, 2026 | Helena, MT | usaspending.gov |
| 1240LT25F0011 | Department of Agriculture | Delivery Order | 541330 | TASK ORDER FOR NSTM BRIDGE INSPECTIONS USING DOI/FS MATOC 140F0822D0244 | $102,300 | $102,300 | April 25, 2025 | December 31, 2025 | Ogden, UT | usaspending.gov |
| 140P8524F0125 | Department of the Interior | Delivery Order | 541330 | TITLE I AE SERVICES, REHABILITATE THE OLD EL PORTAL DEBRIS BASIN, GABION, AND SERVICE ROAD, YOSEMITE NATIONAL PARK, CALIFORNIA | $100,190 | $100,190 | September 18, 2024 | June 13, 2025 | El Portal, CA | usaspending.gov |
| 1240LU25F0046 | Department of Agriculture | Delivery Order | 541330 | USE A T.O. TO CONTRACT OUT LOLO NF REMAINING ROUTINE BRIDGE INSPECTIONS | $96,375 | $96,375 | June 23, 2025 | October 31, 2025 | Helena, MT | usaspending.gov |
| 1240LU24F0084 | Department of Agriculture | Delivery Order | 541330 | KNF TIMBER SALE ROAD LOG SURVEYS 2024 WPAP 697408 - TIMBER SALE PRECONSTRUCTION SUPPORT ON KOOTENAI NF - A&E SERVICES (2024) | $89,067 | $89,067 | September 26, 2024 | April 30, 2026 | Missoula, MT | usaspending.gov |
| 140P5325F0021 | Department of the Interior | Delivery Order | 541330 | CANE-329235 REPLACE SEPTIC-DESIGN | $88,699 | $88,699 | July 7, 2025 | June 15, 2026 | Helena, MT | usaspending.gov |
| 1240LU26F0079 | Department of Agriculture | Delivery Order | 541330 | TELEGRAPH CREEK BRIDGE REPLACEMENT SURVEY AND DESIGN | $85,067 | $85,067 | July 23, 2026 | January 15, 2027 | Helena, MT | usaspending.gov |
| 1240LU24F0015 | Department of Agriculture | Delivery Order | 541330 | HISTORIC ROUTES ROAD ACCESS GAOA DESIGN TASK ORDER FOR HISTORIC ROUTES | $78,136 | $78,136 | February 29, 2024 | December 31, 2024 | Kamiah, ID | usaspending.gov |
| 1240LU24F0052 | Department of Agriculture | Delivery Order | 541330 | GAOA THIS PROJECT IS FOR COMPLETE ENGINEERING DESIGN PACKAGE FOR THE RECONSTRUCTION AND IMPROVEMENT OF THE DELMOE LAKE CAMPGROUND AND BOAT L | $76,200 | $76,200 | July 8, 2024 | May 5, 2025 | Dillon, MT | usaspending.gov |
| 140P2025F0077 | Department of the Interior | Delivery Order | 541330 | DEVA 335332 SCOPING TRIP CONVERT FLOOD-DAMAGED LOWER WILDROSE TO A GRAVEL ROAD | $70,291 | $70,291 | January 23, 2025 | April 23, 2025 | Death Valley, CA | usaspending.gov |
| 1282B124F0054 | Department of Agriculture | Delivery Order | 541330 | A&E INSPECTIONS FOR ROUTINE AND FRACTURE CRITICAL BRIDGE INSPECTIONS OF 16 BRIDGES | $68,494 | $68,494 | June 11, 2024 | December 31, 2024 | Ogden, UT | usaspending.gov |
| 1240LU26F0078 | Department of Agriculture | Delivery Order | 541330 | SPRING CREEK ROAD RECONSTRUCTION SURVEY AND DESIGN | $67,828 | $67,828 | July 15, 2026 | February 1, 2027 | Helena, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 115310
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.