Data / Federal awards / NAICS 561612 / MONTECH INC
MONTECH INC: 135 federal contract awards, $36.6 million obligated (FY2024 to FY2027)
MONTECH INC (UEI ZLQWLEQ5HJ49), Albuquerque, NM, received 135 federal prime contract awards with $36.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 22 NAICS codes. Its largest buyer is Department of the Interior ($16.1 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- ZLQWLEQ5HJ49UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 135Contract awards
- $36.6 millionObligated
- 2023-10-23First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 4 | $11.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $10.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 83 | $7.6 million |
| 561990 | All Other Support Services | 1 | $2 million |
| 541330 | Engineering Services | 5 | $1.8 million |
| 561110 | Office Administrative Services | 3 | $964,669 |
| 561599 | All Other Travel Arrangement and Reservation Services | 6 | $845,746 |
| 561492 | Court Reporting and Stenotype Services | 1 | $752,793 |
| 561330 | Professional Employer Organizations | 1 | $299,520 |
| 541513 | Computer Facilities Management Services | 1 | $223,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 93 | $16.1 million |
| Department of Energy | 8 | $10.5 million |
| Department of Defense | 23 | $6.9 million |
| Department of Health and Human Services | 5 | $2 million |
| Department of Commerce | 2 | $977,312 |
| Department of Agriculture | 4 | $130,334 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $11.5 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233121CNA000172 | Department of Energy | Definitive Contract | 561612 | SECURITY SERVICES | $5,903,336 | $12,515,302 | December 1, 2020 | December 15, 2026 | Albuquerque, NM | usaspending.gov |
| 140G0121C0004 | Department of the Interior | Definitive Contract | 561612 | USGS EROS SECURITY SERVICES | $3,622,370 | $7,230,026 | March 1, 2021 | September 30, 2026 | Sioux Falls, SD | usaspending.gov |
| FA942223C0002 | Department of Defense | Definitive Contract | 541611 | MANAGEMENT AND STAFF SUPPORT SERVICES (MS3) | $3,334,494 | $4,875,760 | May 1, 2023 | October 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| 140A1624F0103 | Department of the Interior | Delivery Order | 541611 | REAL ESTATE REVIEW & PROCESSING SUPPORT SERVICES FOR OTS | $3,308,660 | $3,348,660 | September 9, 2024 | September 4, 2027 | Albuquerque, NM | usaspending.gov |
| 89243221CNE000020 | Department of Energy | Definitive Contract | 561990 | SUPPORT IS REQUESTED FOR IMPLEMENTATION OF THE DEPARTMENT OF ENERGY IDAHO OPERATIONS OFFICE (DOE-ID) PERSONNEL SECURITY PROGRAM AT THE IDAHO | $2,015,443 | $4,596,380 | January 1, 2021 | December 31, 2026 | Idaho Falls, ID | usaspending.gov |
| W911S722C0006 | Department of Defense | Definitive Contract | 541990 | MSBL IT/SIM SUPPORT CONTRACT BASE | $1,810,116 | $2,907,072 | February 25, 2022 | February 24, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| 89233124CNA000330 | Department of Energy | Definitive Contract | 561612 | ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | $1,770,227 | $1,957,135 | February 14, 2024 | February 27, 2027 | Kirtland Afb, NM | usaspending.gov |
| 140A1624F0113 | Department of the Interior | Delivery Order | 541611 | NEPA MANAGEMENT POLICY REVIEW SUPPORT SERVICES AGAINST BSS IDIQ | $1,044,908 | $1,044,908 | September 19, 2024 | September 22, 2027 | Albuquerque, NM | usaspending.gov |
| 1305M321FNFFR0059 | Department of Commerce | Delivery Order | 541611 | SWSFC/OMD ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $977,312 | $1,812,377 | May 3, 2021 | August 31, 2026 | La Jolla, CA | usaspending.gov |
| 140G0221C0008 | Department of the Interior | Definitive Contract | 561110 | PROFESSIONAL SERVICES, GIS AND GEOLOGICAL GRAPHING | $875,346 | $1,873,134 | May 17, 2021 | May 16, 2026 | Denver, CO | usaspending.gov |
| 89233122CNA000272 | Department of Energy | Definitive Contract | 561492 | TRANSCRIPTION AND COURT REPORTING SERVICES FOR DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ALBUQUERQUE COMPL | $752,793 | $1,084,053 | June 15, 2022 | June 14, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70726P00007 | Department of Health and Human Services | Purchase Order | 541330 | OEHE-PROFESSIONAL ENGINEERING PERSONAL SERVICES CONTRACT. | $725,536 | $725,536 | November 4, 2025 | October 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70726P00048 | Department of Health and Human Services | Purchase Order | 541330 | PO FOR HVAC TECHNICIAN, MAINTENANCE MECHANIC & TWO MAINTENANCE WORKERS AT SANTA FE INDIAN HEALTH CENTER & TAOS-PICURIS SERVICE UNIT. | $609,679 | $609,679 | February 5, 2026 | February 8, 2027 | Santa Fe, NM | usaspending.gov |
| 140G0224F0007 | Department of the Interior | Delivery Order | 541990 | PHYSICAL SCIENCE TECHNICIAN SERVICES LABOR HOUR | $572,474 | $572,474 | December 1, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 140G0224F0032 | Department of the Interior | Delivery Order | 541990 | IT SUPPORT SERVICES | $441,400 | $441,400 | December 1, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 140F0S24F0021 | Department of the Interior | Delivery Order | 541611 | BUSINESS SUPPORT SERVICES FOR (4) CONTRACT SPECIALISTS | $441,215 | $441,215 | July 1, 2024 | June 30, 2026 | Falls Church, VA | usaspending.gov |
| 75H70726P00034 | Department of Health and Human Services | Purchase Order | 541330 | MAINTENANCE SUPPORT - ASU | $429,128 | $429,128 | December 17, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140G0226F0092 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER COLORADO - PHYSICAL SCIENCE TECHNICIAN. | $384,129 | $384,129 | June 1, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| W50S8G25CA001 | Department of Defense | Definitive Contract | 561599 | LODGING SERVICES TO LODGING OUT OF TOWN AIRMEN ATTENDING MONTHLY UTA THAT LIVE OUTSIDE THE LOCAL COMMUTING DISTANCE. | $314,160 | $618,757 | June 1, 2025 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| 140G0224F0002 | Department of the Interior | Delivery Order | 541990 | CHEMICAL ANALYSIS SERVICES LABOR HOUR | $308,160 | $308,160 | December 1, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| FA254321P0012 | Department of Defense | Purchase Order | 561330 | INDUSTRIAL CONTROL TECHNICIAN SERVICES. | $299,520 | $634,944 | July 1, 2021 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 140G0224F0351 | Department of the Interior | Delivery Order | 541990 | MONTECH PHYSICAL SCIENCE TECH LAKEWOOD | $286,521 | $286,521 | September 20, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0226F0005 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. PHYSICAL SCIENCE TECHNICIAN | $272,200 | $272,200 | December 1, 2025 | May 31, 2026 | Denver, CO | usaspending.gov |
| 140M0124F0009 | Department of the Interior | Delivery Order | 541611 | BIA IDIQ COMMUNICATION SPECIALIST | $268,501 | $268,501 | December 21, 2023 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140M0124F0008 | Department of the Interior | Delivery Order | 541611 | BIA IDIQ COMMUNICATIONSPECIALIST SPANISH | $241,150 | $241,150 | November 1, 2023 | April 28, 2025 | Albuquerque, NM | usaspending.gov |
| FA945122CA007 | Department of Defense | Definitive Contract | 541513 | DIRECTED ENERGY JOINT TECHNOLOGY INFORMATION TECHNOLOGY AND ADMINISTRATIVE SERVICES | $223,899 | $1,343,683 | July 2, 2022 | July 2, 2024 | Kirtland Afb, NM | usaspending.gov |
| 140G0224F0353 | Department of the Interior | Delivery Order | 541990 | MONTECH, IT1 SERVICES | $221,384 | $221,384 | September 19, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0225F0149 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. PHYSICAL SCIENCE TECHNICAL LAB SERV | $219,539 | $219,539 | June 1, 2025 | November 30, 2025 | Denver, CO | usaspending.gov |
| W50S8G24PA001 | Department of Defense | Purchase Order | 561599 | 2ND QTR FY24 UTA LODGING CONTRACT | $214,376 | $214,376 | January 1, 2024 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| 140G0224F0014 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO | $197,855 | $197,855 | November 29, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 140G0226F0091 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER COLORADO - COLABS TECHNICIAN. | $192,064 | $192,064 | June 1, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| W50S8G25PA001 | Department of Defense | Purchase Order | 561599 | NON-PERSONAL SERVICE FOR UTA LODGING. | $188,014 | $188,014 | October 17, 2024 | July 25, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA940122C0003 | Department of Defense | Definitive Contract | 812990 | AEROBICS INSTRUCTION | $177,294 | $287,125 | February 1, 2022 | January 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| 140G0226F0004 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. - COLABS TECHNICIAN. | $163,320 | $163,320 | December 1, 2025 | May 31, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0009 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. IT TECHNICIAN | $163,077 | $163,077 | December 1, 2025 | May 31, 2026 | Denver, CO | usaspending.gov |
| 127EAV24P0005 | Department of Agriculture | Purchase Order | 541990 | FACILITATE COMMUNICATION AND WORKFLOW BETWEEN THE US FOREST SERVICE SOUTHWESTERN REGION, NEW MEXICO FORESTRY DIVISION (NMFD), AND EXTERNAL P | $153,995 | $153,995 | November 6, 2023 | May 5, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0224F0013 | Department of the Interior | Delivery Order | 541990 | CHEMIST SME SUPPORT SERVICES LABOR HOUR | $152,955 | $152,955 | December 1, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 140A1623F0182 | Department of the Interior | Delivery Order | 541611 | WEB CONTENT STRATEGY SERVICES AGAGINST BUSINESS SUPPORT SERVICES (BSS) IDIQ | $149,437 | $445,300 | September 12, 2023 | September 12, 2024 | Albuquerque, NM | usaspending.gov |
| 140G0225F0153 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. IT TECHNICAL SERVICES | $149,424 | $149,424 | June 1, 2025 | November 30, 2025 | Denver, CO | usaspending.gov |
| 7571PS26P00006 | Department of Health and Human Services | Purchase Order | 561210 | FACILITIES MAINTENANCE MECHANIC FOR MESCALERO SERVICE UNIT | $148,394 | $148,394 | May 12, 2026 | May 11, 2027 | Albuquerque, NM | usaspending.gov |
| 140G0224F0006 | Department of the Interior | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO - ACCESSIONS TECHNICIAN | $141,974 | $141,974 | December 1, 2023 | March 18, 2025 | Denver, CO | usaspending.gov |
| FA940122P0052 | Department of Defense | Purchase Order | 813110 | CHAPEL MISSION SUPPORT (CMS) PROVIDING A YOUNG ADULT COORDINATOR AND A CATHOLIC COMMUNITY COORDINATOR | $141,768 | $275,400 | September 28, 2022 | September 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| 75D30123C16162 | Department of Health and Human Services | Definitive Contract | 541611 | EXECUTIVE ADMIN SERVICES | $135,596 | $265,304 | July 5, 2023 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| 140G0225F0148 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. COLABS TECHNICIAN | $131,805 | $131,805 | May 30, 2025 | November 30, 2025 | Denver, CO | usaspending.gov |
| 140A2326P0035 | Department of the Interior | Purchase Order | 561499 | TITLE IV PELL GRANT SPECIALIZED SERVICES, HINU. | $111,342 | $111,342 | February 13, 2026 | February 16, 2027 | Albuquerque, NM | usaspending.gov |
| 140G0226F0096 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER COLORADO - IT | $108,898 | $108,898 | June 1, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140G0224F0370 | Department of the Interior | Delivery Order | 541990 | MONTECH DCU DEVELOPER | $107,256 | $107,256 | September 20, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0226F0088 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER COLORADO - ACCESSIONS TECHNICIAN - LOGIN | $107,251 | $107,251 | June 1, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0094 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER COLORADO - CHEMIST SUBJECT MATTER EXPERT (SME) | $106,887 | $106,887 | June 1, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0090 | Department of the Interior | Delivery Order | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO - DATA ENTRY TECHNICIANS | $100,666 | $100,666 | June 1, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.