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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 34 | $5 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 3 | $388,085 |
| 541310 | Architectural Services | 14 | $373,579 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 33 | $5 million |
| Department of Agriculture | 4 | $389,085 |
| General Services Administration | 14 | $373,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0625F0133 | Department of the Interior | Delivery Order | 541330 | WY GAOA TETON DAM TITLE III SERVICES | $612,223 | $612,223 | September 18, 2025 | November 30, 2026 | Kalispell, MT | usaspending.gov |
| 140L0625F0135 | Department of the Interior | Delivery Order | 541330 | GAOA LITTLE ROBBER DAM TITLE III INSPECT | $503,965 | $503,965 | September 23, 2025 | November 2, 2026 | Kalispell, MT | usaspending.gov |
| 140L0625F0031 | Department of the Interior | Delivery Order | 541330 | WY HORSE PASTURE RESTORATION AND RECREATION PROJECT TITLE I AND II A&E SERVICES | $457,689 | $457,689 | January 17, 2025 | January 21, 2026 | Billings, MT | usaspending.gov |
| 140L0625F0010 | Department of the Interior | Delivery Order | 541330 | IRA - WY ABANDONED STOCK PONDS TITLE I SERVICES. | $392,778 | $392,778 | December 23, 2024 | October 16, 2025 | Billings, MT | usaspending.gov |
| 140L0625F0005 | Department of the Interior | Delivery Order | 541330 | GAOA SNYDER DAM TITLE III SERVICES | $334,863 | $334,863 | December 10, 2024 | March 9, 2026 | Kalispell, MT | usaspending.gov |
| 140L0625F0019 | Department of the Interior | Delivery Order | 541330 | WY BUFFALO NO. 1 WY01404 RECONSTRUCTION DESIGN TI & II | $219,087 | $219,087 | January 17, 2025 | July 16, 2026 | Kalispell, MT | usaspending.gov |
| 140L0624F0201 | Department of the Interior | Delivery Order | 541330 | GAOA BAR ISLAND DAM RECONSTRUCTION - A&E | $217,389 | $217,389 | September 24, 2024 | November 11, 2025 | Kalispell, MT | usaspending.gov |
| 140FC124F0034 | Department of the Interior | Delivery Order | 541330 | MT-NW MT WTLND MGMT-AE MP BLDG DESIGN | $204,978 | $204,978 | September 5, 2024 | February 2, 2026 | Charlo, MT | usaspending.gov |
| 1240LU25F0071 | Department of Agriculture | Delivery Order | 541370 | BIRNEY-POKER BOUNDARY SURVEY - MARK AND POST AND MAINTAIN THE PROPERTY BOUNDARY BETWEEN PRIVATE AND NATIONAL FOREST SYSTEM LANDS. REMONUMENT | $197,758 | $197,758 | September 4, 2025 | September 4, 2026 | Birney, MT | usaspending.gov |
| 1240LU26F0034 | Department of Agriculture | Delivery Order | 541370 | FNF RC TRUMAN CADASTRAL SURVEY | $190,327 | $190,327 | April 9, 2026 | April 9, 2027 | Kalispell, MT | usaspending.gov |
| 140L0624F0169 | Department of the Interior | Delivery Order | 541330 | BADWATER DAM PRELIMINARY STUDY 2023 | $176,957 | $176,957 | September 11, 2024 | April 30, 2026 | Kalispell, MT | usaspending.gov |
| 140L0625F0137 | Department of the Interior | Delivery Order | 541330 | WY GAOA LITTLE SAGE DAM TITLE I SERVICES | $174,930 | $174,930 | September 19, 2025 | April 20, 2026 | Billings, MT | usaspending.gov |
| 140L4324F0110 | Department of the Interior | Delivery Order | 541330 | AE INUNDATION STUDY AND HAZARD CLASSIFICATION - LITTLE HYATT/ROCK CREEK DAMS, OREGON BLM OREGON STATET OFFICE | $158,580 | $158,580 | September 12, 2024 | October 6, 2025 | Portland, OR | usaspending.gov |
| 140L0624F0130 | Department of the Interior | Delivery Order | 541330 | IRA-WY RAPID ASSESSMENT OF FURTHER POTENTIAL PROJECTS TITLE I SERVICES | $139,971 | $139,971 | August 9, 2024 | September 1, 2025 | Kalispell, MT | usaspending.gov |
| 140L0624F0024 | Department of the Interior | Delivery Order | 541330 | MT GAOA FINALE DETENTION DAM RECONSTRUCTION TITLE I&II | $137,955 | $137,955 | February 16, 2024 | January 24, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0131 | Department of the Interior | Delivery Order | 541330 | WY STRATEGIC RESTORATION PLAN TITLE I | $119,100 | $119,100 | August 9, 2024 | August 12, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0155 | Department of the Interior | Delivery Order | 541330 | WY BLM 52 TITLE I & II SERVICES | $116,208 | $116,208 | September 11, 2024 | July 22, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0159 | Department of the Interior | Delivery Order | 541330 | IRA-WY BLM KO2 TITLE I & II SERVICES | $109,612 | $109,612 | September 3, 2024 | March 20, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0161 | Department of the Interior | Delivery Order | 541330 | IRA-BLM-KO6 LABARGE WATERSHED TITLE I & II SERVICES | $107,602 | $107,602 | September 4, 2024 | March 20, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0158 | Department of the Interior | Delivery Order | 541330 | IRA-BLM-59 LABARGE WATERSHED PROJECT-A&E | $100,198 | $100,198 | September 3, 2024 | July 21, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0160 | Department of the Interior | Delivery Order | 541330 | IRA-WY BLM KO3 LABARGE WATERSHED TITLE I & II SERVICES | $100,065 | $100,065 | September 4, 2024 | March 17, 2025 | Billings, MT | usaspending.gov |
| 140L0626F0008 | Department of the Interior | Delivery Order | 541330 | MT GAOA MELSTONE DAM RECONSTRUCTION TITLE III SERVICES | $99,637 | $99,637 | March 12, 2026 | September 18, 2027 | Billings, MT | usaspending.gov |
| 140L0624F0156 | Department of the Interior | Delivery Order | 541330 | WY BLM 57 TITLE I & II SERVICES | $95,512 | $95,512 | September 3, 2024 | July 21, 2025 | Billings, MT | usaspending.gov |
| 47PD5526F0022 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR A PARKING LOT EXPANSION AND RELOCATION OF A SECURED STORAGE AREA LOCATED AT THE HAVRE SECTOR HEADQUARTERS IN HAVRE, MT. | $89,878 | $89,878 | January 21, 2026 | August 31, 2026 | Havre, MT | usaspending.gov |
| 140L0626F0007 | Department of the Interior | Delivery Order | 541330 | MT GAOA FINALE DAM RECONSTRUCTION TITLE III SERVICES | $89,876 | $89,876 | March 12, 2026 | December 4, 2026 | Billings, MT | usaspending.gov |
| 140L0624F0052 | Department of the Interior | Delivery Order | 541330 | GAOA MT MAIER DAM RECONSTRUCTION - A&E TIII | $77,975 | $77,975 | April 30, 2024 | October 13, 2025 | Billings, MT | usaspending.gov |
| 140L0624F0045 | Department of the Interior | Delivery Order | 541330 | GAOA GARNET GHOST TOWN TITLE I & II A&E DESIGN SERVICES | $76,123 | $76,123 | April 19, 2024 | December 23, 2024 | Billings, MT | usaspending.gov |
| 47PJ0025F0203 | General Services Administration | Delivery Order | 541310 | A/E DESIGN FOR PARKING GARAGES AND WORKSHOP FOR THE CBP HOUSING COMPLEX AT THE PIEGAN LPOE, BABB MT | $74,345 | $74,345 | July 23, 2025 | February 22, 2026 | Babb, MT | usaspending.gov |
| 140L0624F0053 | Department of the Interior | Delivery Order | 541330 | GAOA MT MARSHALL DAM RECONSTRUCTION - A&E TIII | $69,410 | $69,410 | April 30, 2024 | October 13, 2025 | Billings, MT | usaspending.gov |
| 47PJ0021F0326 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM THE DESIGNS FOR HVAC, IFR RENOVATION & PARKING AT THE HAVRE BOR | $66,495 | $426,010 | July 15, 2021 | July 13, 2025 | Havre, MT | usaspending.gov |
| 140L0623F0322 | Department of the Interior | Delivery Order | 541330 | WY TETON DAM RE-DESIGN TITLE I & II SERVICES | $58,585 | $119,686 | September 22, 2023 | August 31, 2024 | Kalispell, MT | usaspending.gov |
| 47PJ0024F0211 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PROVIDE A&E DESIGN SERVICES FOR THE MAIN BUILDING ROOF REPLACEMENT AT T | $58,208 | $58,208 | February 16, 2024 | July 31, 2024 | Turner, MT | usaspending.gov |
| 47PJ0024F0332 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM A&E DESIGN SERVICES FOR THE COOLING TOWER PROJECT, BATTIN U.S. | $51,236 | $51,236 | July 25, 2024 | April 30, 2025 | Billings, MT | usaspending.gov |
| 140L0622F0106 | Department of the Interior | Delivery Order | 541330 | GAOA WY LITTLE ROBBER DAM TI & II A&E DESIGN SERVICES | $34,564 | $308,933 | September 20, 2022 | February 19, 2024 | Billings, MT | usaspending.gov |
| 47PJ0022F0467 | General Services Administration | Delivery Order | 541310 | THIS IS FOR THE PROGRAM DEVELOPMENT STUDY FOR THE MIKE MANSFIELD BUILDING IN BUTTE, MT. | $23,285 | $595,910 | September 23, 2022 | December 30, 2023 | Butte, MT | usaspending.gov |
| 47PJ0024F0280 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR LOCKER ROOM REMODEL AT JAMES F BATTIN COURTHOUSE AND FEDERAL BUILDING,2601 2ND AVE NORTH,BILLINGS, MT 59101 | $18,933 | $18,933 | June 27, 2024 | February 6, 2026 | Billings, MT | usaspending.gov |
| 47PJ0023F0441 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM SURVEY AND DESIGN OF WATER INTRUSION/DRAINAGE AT THE BOZEMAN FE | $4,981 | $54,196 | September 5, 2023 | September 30, 2024 | Bozeman, MT | usaspending.gov |
| 140L0623F0220 | Department of the Interior | Delivery Order | 541330 | WYOMING 2023 DAMS CONDITION ASSESSMENT TITLE I SERVICES | $2,257 | $138,757 | September 6, 2023 | May 6, 2024 | Cheyenne, WY | usaspending.gov |
| 1240BH25D0015 | Department of Agriculture | IDC | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1,000 | $25,000,000 | September 22, 2025 | usaspending.gov | ||
| 1240LS24D0014 | Department of Agriculture | IDC | 541370 | PROPERTY BOUNDARY SURVEYING AND MARKING IN SUPPORT OF AND NECESSARY FOR THE FORESTS/DISTRICTS PLANNED LAND MANAGEMENT ACTIVITIES IN THE VICI | $0 | $5,000,000 | September 30, 2024 | usaspending.gov | ||
| 140F0822D0249 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 23, 2022 | usaspending.gov | ||
| 140L0621D0004 | Department of the Interior | IDC | 541330 | MONTANA, WYOMING, NORTH DAKOTA, AND SOUTH DAKOTA PROFESSIONAL ARCHITECT AND ENGINEERING (A&E) IDIQ SERVICES | $0 | $10,000,000 | March 15, 2021 | usaspending.gov | ||
| 47PJ0023F0217 | General Services Administration | Delivery Order | 541310 | PIEGAN NEW CAR WASH FEASIBLITY STUDY, PIEGAN LPOE BABB MONTANA | $0 | $121,519 | April 25, 2023 | October 1, 2024 | Rochester, MN | usaspending.gov |
| 140L0623F0237 | Department of the Interior | Delivery Order | 541330 | GAOA MT MELSTONE DETENTION DAM TITLE I & II DESIGN SERVIES | $0 | $229,050 | September 14, 2023 | August 30, 2024 | Kalispell, MT | usaspending.gov |
| 47PJ0020D0018 | General Services Administration | IDC | 541310 | AE IDIQ | $0 | $45,000,000 | July 24, 2020 | usaspending.gov | ||
| 47PJ0023F0298 | General Services Administration | Delivery Order | 541310 | DESIGN OF CBP PIEGAN HOUSING COMPLEX | $0 | $126,283 | June 21, 2023 | December 31, 2023 | Babb, MT | usaspending.gov |
| 47PJ0022F0239 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PROVIDE DESIGN SERVICES FOR THE MAIN BUILDING ROOF AT TURNER LAND PORT | $-0 | $124,810 | April 19, 2022 | April 30, 2024 | Kalispell, MT | usaspending.gov |
| 140L0623F0099 | Department of the Interior | Delivery Order | 541330 | WY TETON DAM SITE EVALUATION TITLE I | $-801 | $45,967 | May 10, 2023 | June 26, 2023 | Rock Springs, WY | usaspending.gov |
| 47PJ0021F0441 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM WATER SYSTEM INVESTIGATION AT THE RAYMOND LAND PORT OF ENTRY (L | $-2,662 | $62,374 | September 28, 2021 | February 1, 2024 | Raymond, MT | usaspending.gov |
| 140L0622F0371 | Department of the Interior | Delivery Order | 541330 | WY DRY CREEK PETRIFIED TREE TITLE I & II DESIGN SERVICES | $-2,978 | $65,419 | September 23, 2022 | March 29, 2023 | Buffalo, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
- 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.