Data / Federal awards / NAICS 332999 / MONTANA ARMAMENT GROUP LLC
MONTANA ARMAMENT GROUP LLC: 62 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONTANA ARMAMENT GROUP LLC (UEI XJ3NJZR7R567), Belgrade, MT, received 62 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, 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.
- XJ3NJZR7R567UEI
- Belgrade, MTLocation
- Small BusinessBusiness size
- 62Contract awards
- $3.7 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 51 | $2.5 million |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $742,977 |
| 336411 | Aircraft Manufacturing | 2 | $257,347 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $177,482 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $44,377 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $23,649 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $3 million |
| General Services Administration | 15 | $316,244 |
| Department of Transportation | 1 | $236,586 |
| Department of Homeland Security | 3 | $154,343 |
| Department of Justice | 3 | $41,394 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P1267 | Department of Defense | Purchase Order | 334310 | 8510305046!HEADSET,ELECTRICAL | $693,000 | $693,000 | December 5, 2023 | March 14, 2024 | Belgrade, MT | usaspending.gov |
| SPE7M026F0074 | Department of Defense | Delivery Order | 332999 | 8511912213!HEADSET-MICROPHONE | $322,905 | $322,905 | February 11, 2026 | June 11, 2026 | Belgrade, MT | usaspending.gov |
| FA568225P0072 | Department of Defense | Purchase Order | 336411 | PURCHASE OF THREE (3) BLUE HALO SKYVIEW COUNTER UAS SYSTEMS (BH, VTG-SVMP-SYS003-CC1) WITH NINE (9) UNITS OF ASSOCIATED 3-YEAR WARRANTY (BH, | $247,449 | $247,449 | September 24, 2025 | December 1, 2025 | Italy | usaspending.gov |
| 6973GH25F01324 | Department of Transportation | Delivery Order | 332999 | FLIGHT PROGRAM OPERATIONS REQUIRES AVIATION HEADSETS THAT ENSURE CLEAR, INTERFERENCE-FREE COMMUNICATION, REDUCE COCKPIT NOISE EXPOSURE, AND | $236,586 | $236,586 | September 3, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA568225P0020 | Department of Defense | Purchase Order | 314999 | TO PURCHASE MULTISPECTRAL CAMOUFLAGE SYSTEMS FOR THE 57 RQS. | $177,482 | $177,542 | August 7, 2025 | September 30, 2025 | Belgrade, MT | usaspending.gov |
| FA660624F0016 | Department of Defense | Delivery Order | 332999 | WESTOVER AIR RESERVE BASE IS PURCHASING ONE HUNDRED AND FIFTY (150) BOSE A30 ACTIVE NOISE REDUCTION AVIATION HEADSETS USED FOR MISSION CRITI | $177,140 | $177,140 | July 11, 2024 | September 30, 2024 | Chicopee, MA | usaspending.gov |
| FA441826F0046 | Department of Defense | Delivery Order | 332999 | 120 BOSE A30 HEADSET WITHOUT BLUETOOTH, U-174 PL 857641-2130 | $141,352 | $141,352 | March 13, 2026 | April 3, 2026 | Charleston Afb, SC | usaspending.gov |
| FA449726M1021 | Department of Defense | Delivery Order | 332999 | PURCHASE OF 115 AVIATION HEADSET FOR 9TH AIRLIFT SQUADRON. | $136,062 | $136,062 | May 29, 2026 | July 10, 2026 | Belgrade, MT | usaspending.gov |
| FA466124F0072 | Department of Defense | Delivery Order | 332999 | BOSE AVIATION HEADSETS FOR THE 317 OG. | $118,293 | $118,293 | August 13, 2024 | November 11, 2024 | Dyess Afb, TX | usaspending.gov |
| FA449725M1023 | Department of Defense | Delivery Order | 332999 | BOSE HEADSETS (QTY - 100) | $117,793 | $117,793 | June 16, 2025 | June 16, 2025 | Dover Afb, DE | usaspending.gov |
| FA558725FG023 | Department of Defense | Delivery Order | 332999 | AIRCRAFT HEADSETS | $95,890 | $95,890 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 70B02C24F00000108 | Department of Homeland Security | Delivery Order | 332999 | BOSE HEADSETS - A20 | $76,354 | $76,354 | January 12, 2024 | March 15, 2024 | Belgrade, MT | usaspending.gov |
| FA441925F9001 | Department of Defense | Delivery Order | 332999 | 60 BOSE A30 HEADSETS | $70,926 | $70,926 | July 24, 2025 | October 22, 2025 | Altus Afb, OK | usaspending.gov |
| FA449726M1019 | Department of Defense | Delivery Order | 332999 | PURCHASE OF 50 AVIATION HEADSET WITH BLUETOOTH FOR THE 3RD AIRLIFT SQUADRON. | $59,197 | $59,197 | May 7, 2026 | June 26, 2026 | Belgrade, MT | usaspending.gov |
| 47QSWA26F06AD | General Services Administration | Delivery Order | 332999 | PN: 857641-3120 ITEM: BOSE A30 HEADSET W/ BLUETOOTH, TWIN PLUG AWARDED IAW SOURCE 3 RFQ EMAIL SENT TO VENDORS REQUESTING ADDITIONAL DISCOUNT | $53,007 | $53,007 | December 2, 2025 | January 1, 2026 | Bozeman, MT | usaspending.gov |
| FA813625F0060 | Department of Defense | Delivery Order | 332999 | BOSE HEADSETS. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $48,405 | $48,405 | May 29, 2025 | August 27, 2025 | Tinker Afb, OK | usaspending.gov |
| 70LGLY26FGLB00130 | Department of Homeland Security | Delivery Order | 332999 | BALLISTIC TACTICAL HELMETS FOR FLETC, GLYNCO, GA. | $48,391 | $48,391 | September 17, 2026 | November 6, 2026 | Brunswick, GA | usaspending.gov |
| FA441925F0132 | Department of Defense | Delivery Order | 332999 | PILOT HEADSETS - BOSE, 857641-2130 | $47,317 | $47,317 | September 18, 2025 | December 26, 2025 | Altus Afb, OK | usaspending.gov |
| 47QSWA26F0RNP | General Services Administration | Delivery Order | 332999 | BOSE P/N: 857641-2130 BOSE A30 HEADSET W/O BLUETOOTH | $47,117 | $47,117 | March 10, 2026 | March 24, 2026 | Bozeman, MT | usaspending.gov |
| M0026426P0042 | Department of Defense | Purchase Order | 336413 | BOSE HEADSET WITH ADAPTER | $44,377 | $44,377 | June 17, 2026 | September 15, 2026 | Quantico, VA | usaspending.gov |
| 47QSWA24F2Y3B | General Services Administration | Delivery Order | 332999 | HEADSETS | $40,770 | $40,770 | September 30, 2024 | October 30, 2024 | Bozeman, MT | usaspending.gov |
| FA465924MU012 | Department of Defense | Delivery Order | 332999 | BOSE HEADSETS REQUIRE BY PILOTS FOR USE ON AIRCRAFT | $38,047 | $38,047 | April 5, 2024 | July 3, 2024 | Warner Robins, GA | usaspending.gov |
| FA561325P0126 | Department of Defense | Purchase Order | 334310 | NON-BLUETOOTH MILITARY AVIATION HEADSETS COMPATIBLE WITH THE C-130J | $36,940 | $36,940 | August 26, 2025 | February 27, 2026 | Germany | usaspending.gov |
| FA813626F0028 | Department of Defense | Delivery Order | 332999 | BOSE A30 HEADSETS. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTION AND QUANTITIES. | $36,304 | $36,304 | May 7, 2026 | August 3, 2026 | Oklahoma City, OK | usaspending.gov |
| FA441724FG003 | Department of Defense | Delivery Order | 332999 | OPERATION TRAINING DEVICES | $35,433 | $35,433 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QSSC26F1BB2 | General Services Administration | Delivery Order | 332999 | 857641-2230 BOSE A30 U174 LOW-IMPEDANCE WITHOUT BT | $35,338 | $35,338 | December 5, 2025 | January 4, 2026 | Bozeman, MT | usaspending.gov |
| 47QSWA25F2D8M | General Services Administration | Delivery Order | 332999 | GROUP OF ITEMS: 25 BOSE.857641-3120 $1,177.93 EACH 10 BOSE.331366-0010 $49.95 EACH PER QUOTE DATED 9/14/2025 | $29,948 | $29,948 | September 25, 2025 | October 25, 2025 | Bozeman, MT | usaspending.gov |
| 47QSSC26F0AW0 | General Services Administration | Delivery Order | 332999 | 857641-2230 BOSE A30 U174 LOW-IMPEDANCE WITHOUT BT | $29,598 | $29,598 | October 16, 2025 | November 15, 2025 | Bozeman, MT | usaspending.gov |
| 70B02C26F00001185 | Department of Homeland Security | Delivery Order | 332999 | BOSE A30 HEADSETS | $29,598 | $29,598 | September 24, 2026 | December 28, 2026 | Belgrade, MT | usaspending.gov |
| 47QSWA25F1RXA | General Services Administration | Delivery Order | 332999 | 857641-3120 BOSE A30 HEADSET W/ BLUETOOTH, TWIN PLUG | $29,448 | $29,448 | July 18, 2025 | August 17, 2025 | Bozeman, MT | usaspending.gov |
| FA282324FG002 | Department of Defense | Delivery Order | 332999 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $24,797 | $24,797 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA810124FG218 | Department of Defense | Delivery Order | 332999 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $23,940 | $23,940 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA558726FG061 | Department of Defense | Delivery Order | 332999 | HEADSETS | $23,679 | $23,679 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA520926FG001 | Department of Defense | Delivery Order | 332999 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,679 | $23,679 | October 1, 2025 | September 30, 2026 | Belgrade, MT | usaspending.gov |
| FA500025FG040 | Department of Defense | Delivery Order | 332999 | A30 BOSE HEADSETS | $23,679 | $23,679 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| N4033924FS061 | Department of Defense | Delivery Order | 332999 | HEADSETS BOSE A30 | $23,659 | $23,659 | September 25, 2024 | October 24, 2024 | Bahrain | usaspending.gov |
| 15M10226PA4700496 | Department of Justice | Purchase Order | 334290 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: AVIATION HEADSETS CF: APC-FY26-000392 | $23,649 | $23,649 | September 21, 2026 | September 20, 2027 | Springfield, VA | usaspending.gov |
| FA520524FG024 | Department of Defense | Delivery Order | 332999 | CLOTHING SPECIAL PURPOSE | $22,968 | $22,968 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA441924FG007 | Department of Defense | Delivery Order | 332999 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $21,303 | $21,303 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA487724FG157 | Department of Defense | Delivery Order | 332999 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $18,927 | $18,927 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA441725FG020 | Department of Defense | Delivery Order | 332999 | A30 HEADSETS | $17,749 | $17,749 | October 1, 2024 | September 30, 2025 | Belgrade, MT | usaspending.gov |
| FA527024FG002 | Department of Defense | Delivery Order | 332999 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $17,739 | $17,739 | October 1, 2023 | September 30, 2024 | Belgrade, MT | usaspending.gov |
| FA561325FG061 | Department of Defense | Delivery Order | 332999 | CLOTHING SPECIAL PURPOSE | $17,540 | $17,540 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA282325FG076 | Department of Defense | Delivery Order | 332999 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $17,171 | $17,171 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 15M10225FA4700558 | Department of Justice | Delivery Order | 332999 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D23 ID WEAPONS | $15,563 | $15,563 | September 23, 2025 | July 31, 2026 | Boise, ID | usaspending.gov |
| M0031825P0019 | Department of Defense | Purchase Order | 334310 | MARINE CORPS AIR STATION KANEOHE BAY REQUIRES A TOTAL OF (11) A30 BOSE HEADSETS. | $13,037 | $13,037 | August 20, 2025 | September 30, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA485525FG043 | Department of Defense | Delivery Order | 332999 | CLOTHING, SPECIAL PURPOSE | $12,638 | $12,638 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 47QSWA26F000J | General Services Administration | Delivery Order | 332999 | ULTRALIGHT TRIPOD TFC-34L MK2 TFC-MK2 34L ULTRALIGHT TRIPOD SHIPPING - $100.00 | $12,618 | $12,618 | October 1, 2025 | October 31, 2025 | Bozeman, MT | usaspending.gov |
| 47QSWA24F0BXU | General Services Administration | Delivery Order | 332999 | PN: 857641-3120 BOSE A30 HEADSET W/ BLUETOOTH, TWIN PLUG | $11,779 | $11,779 | November 20, 2023 | December 20, 2023 | Bozeman, MT | usaspending.gov |
| 47QSWA24F0NJ6 | General Services Administration | Delivery Order | 332999 | PN: 857641-3120 SEE CUSTOMER POC BELOW: 1STLT ELIZABETH A. BLAKE [email protected] 760-725-8654 | $11,779 | $11,779 | January 3, 2024 | February 2, 2024 | Bozeman, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336411
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.