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Data / Federal awards / NAICS 115310 / MONTURE CREEK LAND MANAGEMENT, INC.

MONTURE CREEK LAND MANAGEMENT, INC.: 101 federal contract awards, $6.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MONTURE CREEK LAND MANAGEMENT, INC. (UEI HXWTFKK7G5H5), Bonner, MT, received 101 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($4.4 million) and its largest code is NAICS 115310 Support Activities for Forestry.

The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HXWTFKK7G5H5UEI
  • Bonner, MTLocation
  • Small BusinessBusiness size
  • 101Contract awards
  • $6.8 millionObligated
  • 2023-10-11First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
115310Support Activities for Forestry44$3 million
561730Landscaping Services22$1.6 million
115112Soil Preparation, Planting, and Cultivating18$884,219
541620Environmental Consulting Services6$825,280
541990All Other Professional, Scientific, and Technical Services7$349,443
325320Pesticide and Other Agricultural Chemical Manufacturing4$96,122

Buying agencies

AgencyAwardsObligated
Department of the Interior68$4.4 million
Department of Agriculture23$1.4 million
Department of Defense10$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$2.5 million
FY2026$2.4 million

Contract awards

The 50 largest of 101 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12363N25F4163Department of AgricultureBPA Call115310HAYDEN FIRE INVASIVE ANNUAL GRASS FINE FUELS REDUCTION AERIAL APPLICATION PROJECT - ASSIGN TO JAMES KAMINSKI REPLACES REQ 1145351 DUE TO FUN$390,429$390,429September 22, 2025September 21, 2027Salmon, IDusaspending.gov
140FS325F0148Department of the InteriorBPA Call541620MT CHARLES M RUSSELL NWR ANTELOPE RX$300,000$300,000August 26, 2025November 1, 2026Lewistown, MTusaspending.gov
140FS326F0070Department of the InteriorBPA Call541620CMR AERIAL HERBICIDE TREATMENTS- BIG DRY ARM 1 NATIONAL FUELS REDUCTION BPA$297,000$297,000March 23, 2026December 31, 2026Lewistown, MTusaspending.gov
W9128F25F0043Department of DefenseDelivery Order561730FP VEGETATION MANAGEMENT (SEE SCHEDULE)$249,963$249,963January 23, 2025September 30, 2025Fort Peck, MTusaspending.gov
W9128F24F0092Department of DefenseDelivery Order561730FP VEGETATION MANAGEMENT (SEE SCHEDULE)$249,082$249,082April 3, 2024January 31, 2025Fort Peck, MTusaspending.gov
140L3625P0085Department of the InteriorPurchase Order115112REMINGTON SHORT DRAW INVASIVE SPECIES$245,000$245,000August 12, 2025October 31, 2025Broadus, MTusaspending.gov
140L3626F0042Department of the InteriorBPA Call115310DFO AERIAL CHEATGRASS SPRAYING$210,038$210,038September 18, 2026October 23, 2026Billings, MTusaspending.gov
W9128F26FA054Department of DefenseDelivery Order561730W59XQG60351476 A1000-60419 - FP FY26 INVASIVE SPECIES MGMT [567514]FORT PECK HERBICIDE APPLICATION CONTRACT TASK ORDER #6$199,904$199,904March 20, 2026December 1, 2026Greenough, MTusaspending.gov
W912EF26FA017Department of DefenseDelivery Order561730JHL JACKSON LEVEE VEGETATION SPRAYING FOR ERADICATION OF UNWANTED NOXIOUS WEEDS AND WOODY VEGETATION GROWING ON THE PROFILE OF LEVEES THAT C$191,503$191,503June 30, 2026September 15, 2026Jackson, WYusaspending.gov
12363N26F4002Department of AgricultureBPA Call115310PIKE NF AND ARAPAHO-ROOSEVELT NF. FRONT RANGE FALL 2025 MOUNTAIN PINE BEETLE SPRAYING$165,462$165,462October 16, 2025April 30, 2026Conifer, COusaspending.gov
140L2626F0011Department of the InteriorBPA Call541990SFO MONTURE CRK MGNMENT 140L2625A0002$160,000$160,000March 24, 2026April 30, 2030Salmon, IDusaspending.gov
140L3725P0068Department of the InteriorPurchase Order115310COCHETOPA HERBICIDE TREATMENT$130,500$130,500September 5, 2025November 1, 2025Gunnison, COusaspending.gov
140L2624P0042Department of the InteriorPurchase Order115310BIG DESERT FUEL BREAK HERBICIDE APPLICATION$129,992$129,992June 7, 2024June 15, 2024Idaho Falls, IDusaspending.gov
140L3625F0036Department of the InteriorBPA Call115310REMINGTON INVASIVE SPECIES$129,884$129,884September 11, 2025November 14, 2025Billings, MTusaspending.gov
140L3726F0314Department of the InteriorBPA Call115310BLM-MT SHORT DRAW FIRE INVENTORY AND TREATMENT - 1,174 ACRES$126,205$126,205September 15, 2026July 15, 2027Miles City, MTusaspending.gov
140FS225F0167Department of the InteriorBPA Call541620MT MT FIRE ZONE HAZARDOUS FUELS REDUCTION BPA CALL #1$121,680$121,680August 19, 2025December 31, 2026Lewistown, MTusaspending.gov
140L3625P0061Department of the InteriorPurchase Order115112POWDER RIVER, BIG HORN WEED$120,000$120,000July 1, 2025August 2, 2025Billings, MTusaspending.gov
140L3626P0057Department of the InteriorPurchase Order115112POWDER RIVER_BIG HORN COUNTIES WEED CONT$119,997$119,997September 10, 2026October 31, 2026Billings, MTusaspending.gov
140L2625F0034Department of the InteriorBPA Call541990SFO WEEDS TREATMENT - MOOSE FILE ESR BURN AREA IAW ATTACHED STATEMENT OF WORK AND PRICING SCHEDULE OF BPA 140L2625A0002$115,000$115,000July 14, 2025November 30, 2026Salmon, IDusaspending.gov
140P1424F0073Department of the InteriorDelivery Order561730INVASIVE PLANT TREATMENT (MOTORIZED) FOR GRAND TETON NATIONAL PARK ORDER OFF 140P1423D0005$114,086$114,086May 20, 2024May 31, 2025Moose, WYusaspending.gov
140L4324F0121Department of the InteriorBPA Call115310BATTLE MOUNTAIN COMPLEX - SEEDING$112,463$112,463October 1, 2024January 31, 2025Prineville, ORusaspending.gov
140L3626F0025Department of the InteriorBPA Call115310DAWSON, FALLON, PRAIRIE, WIBAUX WEED$112,064$112,064June 23, 2026October 31, 2026Billings, MTusaspending.gov
1284LM24C0001Department of AgricultureDefinitive Contract115310FLATHEAD NATIONAL FOREST SPRAYING CONTRACT SERVICES AT THE BIGFORK TREE IMPROVEMENT AREA. BASE YEAR PLUS 1 OPTION YEAR$111,285$111,285March 25, 2024April 24, 2025Bigfork, MTusaspending.gov
140L3624P0015Department of the InteriorPurchase Order115310POWDER RIVER, BIG HORN NOXIOUS WEED TREATMENT$110,969$110,969March 6, 2024August 2, 2024Miles City, MTusaspending.gov
140L3624P0010Department of the InteriorPurchase Order115310NOXIOUS WEED TREATMENT DAWSON, FALLON, PRAIRIE, WIBAUX COUNTIES MONTANA$106,049$106,049February 26, 2024August 1, 2024Miles City, MTusaspending.gov
140L3625P0043Department of the InteriorPurchase Order115112DAWSON, FALLON, PRAIRIE, WIBAUX WEED$105,472$105,472May 27, 2025October 31, 2025Miles City, MTusaspending.gov
1284LL26F0112Department of AgricultureDelivery Order115310WESTSIDE INVASIVES, CUSTER GALLATIN NATIONAL FOREST$104,634$104,634September 28, 2026October 15, 2028West Yellowstone, MTusaspending.gov
W912EF25FA003Department of DefenseDelivery Order561730JACKSON LEVEE PROJECT VEGETATION SPRAYING TO CONTROL NOXIOUS WEEDS.$98,453$98,453June 30, 2025September 15, 2025Jackson, WYusaspending.gov
140P1425F0044Department of the InteriorDelivery Order561730GRTE INVASIVE WEED SPRAYING FRONT RIGHT OF WAY OFF 140P1423D0003 OPTION YEAR 2$96,792$96,792May 15, 2025December 1, 2025Moose, WYusaspending.gov
W912EF24F0030Department of DefenseDelivery Order561730ZONE 1 CLASS I$95,987$95,987June 24, 2024September 30, 2024Jackson, WYusaspending.gov
140P1425F0008Department of the InteriorDelivery Order561730INVASIVE PLANT TREATMENT (NON-MOTORIZED) FOR GRAND TETON NATIONAL PARK OFF 140P1423D0004$94,813$94,813January 17, 2025December 31, 2025Moose, WYusaspending.gov
140P1424F0074Department of the InteriorDelivery Order561730GRTE INVASIVE PLANT TREATMENT-NONMOTORIZED$93,857$93,857May 20, 2024May 31, 2025Moose, WYusaspending.gov
1284LL26P0031Department of AgriculturePurchase Order115310POST-FIRE NOXIOUS WEED TREATMENT ON THE FORT PIERRE NATIONAL GRASSLANDS (FPNG). WAR CREEK WILDFIRE NOXIOUS WEED TREATMENT BY HERBICIDE APPLI$89,998$89,998September 29, 2026August 31, 2027Fort Pierre, SDusaspending.gov
140L3624P0020Department of the InteriorPurchase Order115310GARFIELD/TREASURE NOXIOUS WEED TREATMENT$88,751$88,751March 20, 2024September 2, 2024Miles City, MTusaspending.gov
12363N24F4087Department of AgricultureBPA Call115310PIKE WIDE MNT PINE BEETLE SPRAYING CONTRACT$84,840$84,840April 22, 2024June 3, 2024Conifer, COusaspending.gov
140L3626F0031Department of the InteriorBPA Call115310CARTER COUNTY VENTENATA CONTRACT$82,500$82,500July 22, 2026October 30, 2026Billings, MTusaspending.gov
140L3625P0063Department of the InteriorPurchase Order115112CARTER COUNTY VENTENATA CONTRACT$81,750$81,750July 8, 2025October 31, 2025Billings, MTusaspending.gov
140L3624P0024Department of the InteriorPurchase Order115310CARTER COUNTY VENTENATA INVENTORY/TREATMENT$79,995$79,995March 21, 2024October 30, 2024Miles City, MTusaspending.gov
140L2520F0013Department of the InteriorBPA Call541990140L2520A0007- SALMON FIELD OFFICE SPECIES MANAGEMENT$78,000$126,363July 20, 2020November 30, 2025Salmon, IDusaspending.gov
140P1425F0007Department of the InteriorDelivery Order561730INVASIVE PLANT TREATMENT (MOTORIZED) FOR GRAND TETON NATIONAL PARK OFF #140P1423D0005 OPTION YEAR 2$77,804$77,804January 17, 2025December 31, 2025Moose, WYusaspending.gov
1284LM24F0008Department of AgricultureDelivery Order115310FY24 TIA SPRAY CONTRACT$77,749$77,749March 10, 2024May 1, 2025Plains, MTusaspending.gov
140P1424F0082Department of the InteriorDelivery Order561730GRTE INVASIVE PLANT TREATMENT-FRONT RIGHT OF WAY$76,767$76,767May 20, 2024May 31, 2025Moose, WYusaspending.gov
140L2624P0045Department of the InteriorPurchase Order5416202024 BEAR LAKE EAST INVENTORY$74,750$74,750June 24, 2024September 18, 2024Pocatello, IDusaspending.gov
140L3626F0020Department of the InteriorBPA Call115310SPRUCE_ENGLEWOOD NOXIOUS WEED CONTROL$71,245$71,245May 18, 2026September 7, 2026Fruitdale, SDusaspending.gov
140L2624P0087Department of the InteriorPurchase Order115112NORTH FORK AND CURLEW FUEL BREAK CHEMICAL APPLICATION$62,400$62,400October 1, 2024October 30, 2024Holbrook, IDusaspending.gov
1284LM26F0017Department of AgricultureDelivery Order115310LOLO NF, PLAINS RD TREE IMPROVEMENT AREA (TIA) INSECT AND DISEASE SPRAYING$59,885$59,885May 1, 2026December 1, 2026Plains, MTusaspending.gov
140L3926F0069Department of the InteriorBPA Call115310REMINGTON WEEK: INVASIVE SPECIES INVENTORY AND TREATMENT 1,000 ACRES$59,800$59,800August 25, 2026October 30, 2026Miles City, MTusaspending.gov
1284LM25F0010Department of AgricultureDelivery Order115310LOLO NF TIA PESTICIDE APPLICATION CONTRACT 2025$51,557$51,557April 1, 2025November 10, 2025Plains, MTusaspending.gov
140L3626P0016Department of the InteriorPurchase Order325320LFO HERBICIDE ORDER 2026$43,006$43,006May 29, 2026June 10, 2026Lewistown, MTusaspending.gov
140L3625P0042Department of the InteriorPurchase Order115112EXEMPTION AREA NOXIOUS WEED CONTROL$42,000$42,000May 23, 2025August 11, 2025Billings, MTusaspending.gov

Also on SpecStream

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.