Data / Federal awards / NAICS 541199 / HISTORICAL RESEARCH ASSOCIATES, INC.
HISTORICAL RESEARCH ASSOCIATES, INC.: 68 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HISTORICAL RESEARCH ASSOCIATES, INC. (UEI XCZ8MBWNEKW1), Missoula, MT, received 68 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($2.1 million) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- XCZ8MBWNEKW1UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 68Contract awards
- $4.7 millionObligated
- 2023-10-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 27 | $2.2 million |
| 541620 | Environmental Consulting Services | 10 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $920,724 |
| 541720 | Research and Development in the Social Sciences and Humanities | 14 | $252,553 |
| 712120 | Historical Sites | 3 | $71,217 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $41,200 |
| 712110 | Museums | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-7 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 31 | $2.1 million |
| Department of the Interior | 26 | $1.6 million |
| Department of Defense | 9 | $962,927 |
| Department of Agriculture | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $751,973 |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1726F0007 | Department of the Interior | Delivery Order | 541620 | BOISE RIVER FEASIBILITY STUDY | $317,266 | $317,266 | April 9, 2026 | July 10, 2027 | Boise, ID | usaspending.gov |
| 140R1726F0025 | Department of the Interior | Delivery Order | 541620 | STEAMBOAT ROCK ARCHAEOLOGICAL MONITOR | $308,055 | $308,055 | August 26, 2026 | July 10, 2027 | Missoula, MT | usaspending.gov |
| 15JENR26P00000038 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $253,476 | $253,476 | January 7, 2026 | February 1, 2031 | Missoula, MT | usaspending.gov |
| W912HQ26FA131 | Department of Defense | BPA Call | 541990 | SAVANNAH DISTRICT HISTORY | $248,885 | $248,885 | July 8, 2026 | September 8, 2027 | Alexandria, VA | usaspending.gov |
| W912HQ25FA053 | Department of Defense | BPA Call | 541990 | DIGITIZATION OF USACE HISTORIC MATERIAL - ALL 93200 SCANS | $233,941 | $233,941 | October 1, 2025 | April 1, 2027 | Alexandria, VA | usaspending.gov |
| 140R1726F0024 | Department of the Interior | Delivery Order | 541620 | IRRIGATION DISTRICT TITLE TRANSFER CULTURAL RESOURCES SURVEY | $202,951 | $202,951 | September 15, 2026 | May 31, 2027 | Missoula, MT | usaspending.gov |
| 15JENR24P00000404 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $193,291 | $193,291 | September 24, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| 15JENR23P00000238 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $189,132 | $366,498 | July 21, 2023 | February 1, 2028 | Missoula, MT | usaspending.gov |
| 15JENR21P00000254 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $185,910 | $331,094 | August 2, 2021 | February 1, 2028 | Missoula, MT | usaspending.gov |
| 15JENR25P00000056 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $178,595 | $178,595 | December 5, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| 15JENR25P00000283 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY25ECU308 | $173,770 | $173,770 | August 5, 2025 | February 1, 2030 | Missoula, MT | usaspending.gov |
| 15JENR24P00000278 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $173,163 | $173,163 | June 21, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| 15JENR26P00000148 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU170 | $169,853 | $169,853 | May 11, 2026 | February 1, 2031 | Missoula, MT | usaspending.gov |
| 15JPSS26P00000419 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU233 | $162,700 | $162,700 | August 7, 2026 | February 1, 2031 | Missoula, MT | usaspending.gov |
| 15JENR26P00000099 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU105 | $158,491 | $158,491 | March 19, 2026 | February 1, 2031 | Missoula, MT | usaspending.gov |
| 15JENR25P00000232 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY25ECU253 | $154,924 | $154,924 | June 2, 2025 | February 1, 2030 | Missoula, MT | usaspending.gov |
| 140R6026F0053 | Department of the Interior | Delivery Order | 541620 | ECRS IDIQ TASK ORDER - HISTORICAL PRESERVATION SERVICE ROSE HILL AND ADOBE HOUSE | $151,664 | $151,664 | July 8, 2026 | July 31, 2028 | Webber, KS | usaspending.gov |
| W9127N24P0032 | Department of Defense | Purchase Order | 541720 | WILLAMETTE FALLS LOCKS ARCGIS STORYMAP AND HISTORIC PROPERTY MANUAL | $144,708 | $144,708 | April 4, 2024 | April 15, 2025 | West Linn, OR | usaspending.gov |
| 140A1324P0003 | Department of the Interior | Purchase Order | 541990 | OWEN VALLEY - HISTORICAL LAND EXCHANGE STUDY | $135,000 | $135,000 | April 24, 2024 | April 30, 2025 | Missoula, MT | usaspending.gov |
| 15JENR24P00000275 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $121,195 | $121,195 | June 13, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| W912HQ24F0248 | Department of Defense | BPA Call | 541990 | TASK 2 - DIGITIZATION OF CEHO COLLECTION | $118,418 | $118,418 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 140L6324P0009 | Department of the Interior | Purchase Order | 541720 | NAVIGABILITY HISTORIAN CONTRACT | $117,486 | $117,486 | April 19, 2024 | April 21, 2025 | Anchorage, AK | usaspending.gov |
| W9128F26PA070 | Department of Defense | Purchase Order | 541990 | FT. PECK TEST FLOW CULTURAL MONITORING SURVEY | $116,253 | $116,253 | June 26, 2026 | October 1, 2027 | Fort Peck, MT | usaspending.gov |
| 140R1726F0002 | Department of the Interior | Delivery Order | 541620 | EFO PPL 5.8 WW CONSTRUCTION MONITOR TASK ORDER | $104,496 | $104,496 | January 6, 2026 | July 17, 2026 | Missoula, MT | usaspending.gov |
| 15JA6526P00000010 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - HISTORIAN | $102,891 | $102,891 | February 4, 2026 | February 3, 2029 | Missoula, MT | usaspending.gov |
| 15JENR24P00000349 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $99,997 | $99,997 | September 3, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| 15JENR24P00000344 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $95,231 | $95,231 | August 23, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| 140L3625P0059 | Department of the Interior | Purchase Order | 541720 | CLARK FORK FACE PHASE IV CRI | $89,190 | $89,190 | June 30, 2025 | May 31, 2026 | Missoula, MT | usaspending.gov |
| 15JENR24P00000067 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $84,091 | $84,091 | December 19, 2023 | February 1, 2028 | Missoula, MT | usaspending.gov |
| 15JENR24P00000397 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $72,763 | $72,763 | September 23, 2024 | February 1, 2029 | Missoula, MT | usaspending.gov |
| W912HQ24F0181 | Department of Defense | BPA Call | 541990 | EXHIBIT DESIGN SERVICES | $69,413 | $69,413 | September 15, 2024 | October 3, 2025 | Washington, DC | usaspending.gov |
| 140P8325P0028 | Department of the Interior | Purchase Order | 541620 | CULTURAL LANDSCAPE INVENTORY - NEPE | $54,384 | $54,384 | July 8, 2025 | March 1, 2027 | Libby, MT | usaspending.gov |
| 140P6024P0048 | Department of the Interior | Purchase Order | 541720 | SERVICE, RECREATION CONTENT, LECL | $50,829 | $50,829 | September 13, 2024 | March 4, 2025 | Missoula, MT | usaspending.gov |
| 15JENR26P00000092 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $49,670 | $49,670 | March 12, 2026 | February 1, 2031 | Missoula, MT | usaspending.gov |
| 140P6024P0004 | Department of the Interior | Purchase Order | 541715 | SERVICE, CLIMATE CHANGE INTERPRETIVE CONTENT, LECL | $41,200 | $41,200 | April 2, 2024 | November 8, 2024 | Omaha, NE | usaspending.gov |
| 140FS326F0029 | Department of the Interior | Delivery Order | 712120 | CULTURAL RESOURCE INVENTORY, LITTLE PEND OREILLE NWR, WA | $38,871 | $38,871 | February 3, 2026 | September 15, 2026 | Colville, WA | usaspending.gov |
| 140L6324P0036 | Department of the Interior | Purchase Order | 541720 | AFCS STRUCTURES HISTORIC CONTEXT | $35,898 | $35,898 | September 24, 2024 | September 30, 2025 | Glennallen, AK | usaspending.gov |
| 140R1726F0006 | Department of the Interior | Delivery Order | 541620 | EMIGRANT LOW-FLOW BYPASS CULTURAL SURVEY | $34,331 | $34,331 | February 12, 2026 | July 31, 2026 | Portland, OR | usaspending.gov |
| W9127N24P0131 | Department of Defense | Purchase Order | 712120 | COOS BAY NORTH JETTY CULTURAL MITIGATION | $31,346 | $31,346 | September 24, 2024 | August 16, 2025 | Coos Bay, OR | usaspending.gov |
| 140P6024P0006 | Department of the Interior | Purchase Order | 541720 | SERVICE, NATIONAL REGISTER NOMINATION NIKE MISSILE, INDU | $4,503 | $4,503 | May 1, 2024 | March 10, 2025 | Chesterton, IN | usaspending.gov |
| 140F0S25D0004 | Department of the Interior | IDC | 712120 | IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8 | $1,000 | $499,986 | December 18, 2024 | usaspending.gov | ||
| 140P6023P0042 | Department of the Interior | Purchase Order | 541720 | SERVICE, SACAGAWEA RESEARCH & INTERPRETIVE GUIDE, LECL | $0 | $95,300 | September 1, 2023 | March 1, 2025 | Missoula, MT | usaspending.gov |
| 140P8421P0155 | Department of the Interior | Purchase Order | 541620 | ADMINISTRATIVE HISTORY UPDATE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $0 | $115,036 | September 30, 2021 | September 30, 2024 | Point Reyes Station, CA | usaspending.gov |
| 140R1025D0005 | Department of the Interior | IDC | 541620 | ENVIRONMENTAL AND CULTURAL RESOURCE SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY BASE AWARD IN ACCORDANCE WITH THE ATTACHED PERFORMANCE | $0 | $18,750,000 | July 15, 2025 | usaspending.gov | ||
| 15JENR21P00000264 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $3,881,556 | August 12, 2021 | February 1, 2028 | Missoula, MT | usaspending.gov |
| 15JENR22P00000245 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $62,100 | August 29, 2022 | March 10, 2027 | Missoula, MT | usaspending.gov |
| 140R4026D0005 | Department of the Interior | IDC | 541620 | ENVIRONMENTAL AND CULTURAL RESOURCES SERVICES IDIQ CONTRACTS 2026 | $0 | $50,000,000 | July 1, 2026 | usaspending.gov | ||
| 15JENR23P00000050 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $95,154 | March 16, 2023 | February 1, 2028 | Missoula, MT | usaspending.gov |
| W912HQ23F0236 | Department of Defense | BPA Call | 541990 | DIGITALIZATION OF ARCHIVAL COLLECTION | $0 | $41,756 | September 27, 2023 | March 3, 2025 | Alexandria, VA | usaspending.gov |
| 15JENR23P00000283 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $42,927 | August 9, 2023 | February 1, 2028 | Missoula, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541990
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.