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Data / Federal awards / NAICS 541330 / JACKOLA ENGINEERING & ARCHITECTURE PC

JACKOLA ENGINEERING & ARCHITECTURE PC: 51 federal contract awards, $5.7 million obligated (FY2024 to FY2027)

JACKOLA ENGINEERING & ARCHITECTURE PC (UEI XPA7TJ5WV4B3), Kalispell, MT, received 51 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($5.0 million) and its largest code is NAICS 541330 Engineering Services.

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  • XPA7TJ5WV4B3UEI
  • Kalispell, MTLocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $5.7 millionObligated
  • 2023-10-17First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services34$5 million
541370Surveying and Mapping (except Geophysical) Services3$388,085
541310Architectural Services14$373,579

Buying agencies

AgencyAwardsObligated
Department of the Interior33$5 million
Department of Agriculture4$389,085
General Services Administration14$373,579

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$3.2 million
FY2026$472,131

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L0625F0133Department of the InteriorDelivery Order541330WY GAOA TETON DAM TITLE III SERVICES$612,223$612,223September 18, 2025November 30, 2026Kalispell, MTusaspending.gov
140L0625F0135Department of the InteriorDelivery Order541330GAOA LITTLE ROBBER DAM TITLE III INSPECT$503,965$503,965September 23, 2025November 2, 2026Kalispell, MTusaspending.gov
140L0625F0031Department of the InteriorDelivery Order541330WY HORSE PASTURE RESTORATION AND RECREATION PROJECT TITLE I AND II A&E SERVICES$457,689$457,689January 17, 2025January 21, 2026Billings, MTusaspending.gov
140L0625F0010Department of the InteriorDelivery Order541330IRA - WY ABANDONED STOCK PONDS TITLE I SERVICES.$392,778$392,778December 23, 2024October 16, 2025Billings, MTusaspending.gov
140L0625F0005Department of the InteriorDelivery Order541330GAOA SNYDER DAM TITLE III SERVICES$334,863$334,863December 10, 2024March 9, 2026Kalispell, MTusaspending.gov
140L0625F0019Department of the InteriorDelivery Order541330WY BUFFALO NO. 1 WY01404 RECONSTRUCTION DESIGN TI & II$219,087$219,087January 17, 2025July 16, 2026Kalispell, MTusaspending.gov
140L0624F0201Department of the InteriorDelivery Order541330GAOA BAR ISLAND DAM RECONSTRUCTION - A&E$217,389$217,389September 24, 2024November 11, 2025Kalispell, MTusaspending.gov
140FC124F0034Department of the InteriorDelivery Order541330MT-NW MT WTLND MGMT-AE MP BLDG DESIGN$204,978$204,978September 5, 2024February 2, 2026Charlo, MTusaspending.gov
1240LU25F0071Department of AgricultureDelivery Order541370BIRNEY-POKER BOUNDARY SURVEY - MARK AND POST AND MAINTAIN THE PROPERTY BOUNDARY BETWEEN PRIVATE AND NATIONAL FOREST SYSTEM LANDS. REMONUMENT$197,758$197,758September 4, 2025September 4, 2026Birney, MTusaspending.gov
1240LU26F0034Department of AgricultureDelivery Order541370FNF RC TRUMAN CADASTRAL SURVEY$190,327$190,327April 9, 2026April 9, 2027Kalispell, MTusaspending.gov
140L0624F0169Department of the InteriorDelivery Order541330BADWATER DAM PRELIMINARY STUDY 2023$176,957$176,957September 11, 2024April 30, 2026Kalispell, MTusaspending.gov
140L0625F0137Department of the InteriorDelivery Order541330WY GAOA LITTLE SAGE DAM TITLE I SERVICES$174,930$174,930September 19, 2025April 20, 2026Billings, MTusaspending.gov
140L4324F0110Department of the InteriorDelivery Order541330AE INUNDATION STUDY AND HAZARD CLASSIFICATION - LITTLE HYATT/ROCK CREEK DAMS, OREGON BLM OREGON STATET OFFICE$158,580$158,580September 12, 2024October 6, 2025Portland, ORusaspending.gov
140L0624F0130Department of the InteriorDelivery Order541330IRA-WY RAPID ASSESSMENT OF FURTHER POTENTIAL PROJECTS TITLE I SERVICES$139,971$139,971August 9, 2024September 1, 2025Kalispell, MTusaspending.gov
140L0624F0024Department of the InteriorDelivery Order541330MT GAOA FINALE DETENTION DAM RECONSTRUCTION TITLE I&II$137,955$137,955February 16, 2024January 24, 2025Billings, MTusaspending.gov
140L0624F0131Department of the InteriorDelivery Order541330WY STRATEGIC RESTORATION PLAN TITLE I$119,100$119,100August 9, 2024August 12, 2025Billings, MTusaspending.gov
140L0624F0155Department of the InteriorDelivery Order541330WY BLM 52 TITLE I & II SERVICES$116,208$116,208September 11, 2024July 22, 2025Billings, MTusaspending.gov
140L0624F0159Department of the InteriorDelivery Order541330IRA-WY BLM KO2 TITLE I & II SERVICES$109,612$109,612September 3, 2024March 20, 2025Billings, MTusaspending.gov
140L0624F0161Department of the InteriorDelivery Order541330IRA-BLM-KO6 LABARGE WATERSHED TITLE I & II SERVICES$107,602$107,602September 4, 2024March 20, 2025Billings, MTusaspending.gov
140L0624F0158Department of the InteriorDelivery Order541330IRA-BLM-59 LABARGE WATERSHED PROJECT-A&E$100,198$100,198September 3, 2024July 21, 2025Billings, MTusaspending.gov
140L0624F0160Department of the InteriorDelivery Order541330IRA-WY BLM KO3 LABARGE WATERSHED TITLE I & II SERVICES$100,065$100,065September 4, 2024March 17, 2025Billings, MTusaspending.gov
140L0626F0008Department of the InteriorDelivery Order541330MT GAOA MELSTONE DAM RECONSTRUCTION TITLE III SERVICES$99,637$99,637March 12, 2026September 18, 2027Billings, MTusaspending.gov
140L0624F0156Department of the InteriorDelivery Order541330WY BLM 57 TITLE I & II SERVICES$95,512$95,512September 3, 2024July 21, 2025Billings, MTusaspending.gov
47PD5526F0022General Services AdministrationDelivery Order541310DESIGN SERVICES FOR A PARKING LOT EXPANSION AND RELOCATION OF A SECURED STORAGE AREA LOCATED AT THE HAVRE SECTOR HEADQUARTERS IN HAVRE, MT.$89,878$89,878January 21, 2026August 31, 2026Havre, MTusaspending.gov
140L0626F0007Department of the InteriorDelivery Order541330MT GAOA FINALE DAM RECONSTRUCTION TITLE III SERVICES$89,876$89,876March 12, 2026December 4, 2026Billings, MTusaspending.gov
140L0624F0052Department of the InteriorDelivery Order541330GAOA MT MAIER DAM RECONSTRUCTION - A&E TIII$77,975$77,975April 30, 2024October 13, 2025Billings, MTusaspending.gov
140L0624F0045Department of the InteriorDelivery Order541330GAOA GARNET GHOST TOWN TITLE I & II A&E DESIGN SERVICES$76,123$76,123April 19, 2024December 23, 2024Billings, MTusaspending.gov
47PJ0025F0203General Services AdministrationDelivery Order541310A/E DESIGN FOR PARKING GARAGES AND WORKSHOP FOR THE CBP HOUSING COMPLEX AT THE PIEGAN LPOE, BABB MT$74,345$74,345July 23, 2025February 22, 2026Babb, MTusaspending.gov
140L0624F0053Department of the InteriorDelivery Order541330GAOA MT MARSHALL DAM RECONSTRUCTION - A&E TIII$69,410$69,410April 30, 2024October 13, 2025Billings, MTusaspending.gov
47PJ0021F0326General Services AdministrationDelivery Order541310PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM THE DESIGNS FOR HVAC, IFR RENOVATION & PARKING AT THE HAVRE BOR$66,495$426,010July 15, 2021July 13, 2025Havre, MTusaspending.gov
140L0623F0322Department of the InteriorDelivery Order541330WY TETON DAM RE-DESIGN TITLE I & II SERVICES$58,585$119,686September 22, 2023August 31, 2024Kalispell, MTusaspending.gov
47PJ0024F0211General Services AdministrationDelivery Order541310PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PROVIDE A&E DESIGN SERVICES FOR THE MAIN BUILDING ROOF REPLACEMENT AT T$58,208$58,208February 16, 2024July 31, 2024Turner, MTusaspending.gov
47PJ0024F0332General Services AdministrationDelivery Order541310PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM A&E DESIGN SERVICES FOR THE COOLING TOWER PROJECT, BATTIN U.S. $51,236$51,236July 25, 2024April 30, 2025Billings, MTusaspending.gov
140L0622F0106Department of the InteriorDelivery Order541330GAOA WY LITTLE ROBBER DAM TI & II A&E DESIGN SERVICES$34,564$308,933September 20, 2022February 19, 2024Billings, MTusaspending.gov
47PJ0022F0467General Services AdministrationDelivery Order541310THIS IS FOR THE PROGRAM DEVELOPMENT STUDY FOR THE MIKE MANSFIELD BUILDING IN BUTTE, MT.$23,285$595,910September 23, 2022December 30, 2023Butte, MTusaspending.gov
47PJ0024F0280General Services AdministrationDelivery Order541310A/E SERVICES FOR LOCKER ROOM REMODEL AT JAMES F BATTIN COURTHOUSE AND FEDERAL BUILDING,2601 2ND AVE NORTH,BILLINGS, MT 59101$18,933$18,933June 27, 2024February 6, 2026Billings, MTusaspending.gov
47PJ0023F0441General Services AdministrationDelivery Order541310PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM SURVEY AND DESIGN OF WATER INTRUSION/DRAINAGE AT THE BOZEMAN FE$4,981$54,196September 5, 2023September 30, 2024Bozeman, MTusaspending.gov
140L0623F0220Department of the InteriorDelivery Order541330WYOMING 2023 DAMS CONDITION ASSESSMENT TITLE I SERVICES$2,257$138,757September 6, 2023May 6, 2024Cheyenne, WYusaspending.gov
1240BH25D0015Department of AgricultureIDC541330PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ$1,000$25,000,000September 22, 2025usaspending.gov
1240LS24D0014Department of AgricultureIDC541370PROPERTY BOUNDARY SURVEYING AND MARKING IN SUPPORT OF AND NECESSARY FOR THE FORESTS/DISTRICTS PLANNED LAND MANAGEMENT ACTIVITIES IN THE VICI$0$5,000,000September 30, 2024usaspending.gov
140F0822D0249Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 23, 2022usaspending.gov
140L0621D0004Department of the InteriorIDC541330MONTANA, WYOMING, NORTH DAKOTA, AND SOUTH DAKOTA PROFESSIONAL ARCHITECT AND ENGINEERING (A&E) IDIQ SERVICES$0$10,000,000March 15, 2021usaspending.gov
47PJ0023F0217General Services AdministrationDelivery Order541310PIEGAN NEW CAR WASH FEASIBLITY STUDY, PIEGAN LPOE BABB MONTANA$0$121,519April 25, 2023October 1, 2024Rochester, MNusaspending.gov
140L0623F0237Department of the InteriorDelivery Order541330GAOA MT MELSTONE DETENTION DAM TITLE I & II DESIGN SERVIES$0$229,050September 14, 2023August 30, 2024Kalispell, MTusaspending.gov
47PJ0020D0018General Services AdministrationIDC541310AE IDIQ$0$45,000,000July 24, 2020usaspending.gov
47PJ0023F0298General Services AdministrationDelivery Order541310DESIGN OF CBP PIEGAN HOUSING COMPLEX$0$126,283June 21, 2023December 31, 2023Babb, MTusaspending.gov
47PJ0022F0239General Services AdministrationDelivery Order541310PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PROVIDE DESIGN SERVICES FOR THE MAIN BUILDING ROOF AT TURNER LAND PORT $-0$124,810April 19, 2022April 30, 2024Kalispell, MTusaspending.gov
140L0623F0099Department of the InteriorDelivery Order541330WY TETON DAM SITE EVALUATION TITLE I$-801$45,967May 10, 2023June 26, 2023Rock Springs, WYusaspending.gov
47PJ0021F0441General Services AdministrationDelivery Order541310PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM WATER SYSTEM INVESTIGATION AT THE RAYMOND LAND PORT OF ENTRY (L$-2,662$62,374September 28, 2021February 1, 2024Raymond, MTusaspending.gov
140L0622F0371Department of the InteriorDelivery Order541330WY DRY CREEK PETRIFIED TREE TITLE I & II DESIGN SERVICES$-2,978$65,419September 23, 2022March 29, 2023Buffalo, WYusaspending.gov

Also on SpecStream

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.