Data / Federal awards / NAICS 339113 / MT SERVICES GROUP, INC.
MT SERVICES GROUP, INC.: 36 federal contract awards, $532,560 obligated (FY2024 to FY2027)
MT SERVICES GROUP, INC. (UEI RT1PBB7SKLK8), Helena, MT, received 36 federal prime contract awards with $532,560 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($532,560) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- RT1PBB7SKLK8UEI
- Helena, MTLocation
- Small BusinessBusiness size
- 36Contract awards
- $532,560Obligated
- 2023-10-24First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 33 | $517,246 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $15,314 |
| 621610 | Home Health Care Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $532,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,541 |
| FY2025 | $115,888 |
| FY2026 | $155,131 |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926P0477 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $22,362 | $22,362 | May 20, 2026 | June 20, 2026 | Helena, MT | usaspending.gov |
| 36C25924P0717 | Department of Veterans Affairs | Purchase Order | 339113 | PROS MODULAR RAMP | $21,730 | $21,730 | April 24, 2024 | April 24, 2024 | Helena, MT | usaspending.gov |
| 36C25926P0546 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $20,911 | $20,911 | June 24, 2026 | July 24, 2026 | Helena, MT | usaspending.gov |
| 36C25926P0137 | Department of Veterans Affairs | Purchase Order | 339113 | CURVED STAIR LIFT | $20,838 | $20,838 | December 8, 2025 | January 8, 2026 | Helena, MT | usaspending.gov |
| 36C25924P0311 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RAMP | $20,704 | $20,704 | January 18, 2024 | January 18, 2024 | Helena, MT | usaspending.gov |
| 36C25925P1193 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $20,599 | $20,599 | September 18, 2025 | October 18, 2025 | Helena, MT | usaspending.gov |
| 36C25925P0485 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $20,241 | $20,241 | March 3, 2025 | April 3, 2025 | Helena, MT | usaspending.gov |
| 36C25926P0293 | Department of Veterans Affairs | Purchase Order | 339113 | CURVED STAIR LIFT | $19,855 | $19,855 | February 26, 2026 | March 26, 2026 | Helena, MT | usaspending.gov |
| 36C25926P0711 | Department of Veterans Affairs | Purchase Order | 339113 | BRUNO ELITE CURVED CUSTOM RAIL STAIR LIFT | $19,712 | $19,712 | September 14, 2026 | October 14, 2026 | Helena, MT | usaspending.gov |
| 36C25924P0881 | Department of Veterans Affairs | Purchase Order | 339113 | PROS STAIRLIFT | $18,150 | $18,150 | May 14, 2024 | May 14, 2024 | Helena, MT | usaspending.gov |
| 36C25926P0134 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIR LIFT | $17,887 | $17,887 | December 8, 2025 | January 8, 2026 | Helena, MT | usaspending.gov |
| 36C25924P0042 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RAMP SYSTEM | $17,831 | $17,831 | October 27, 2023 | October 27, 2023 | Helena, MT | usaspending.gov |
| 36C25926P0257 | Department of Veterans Affairs | Purchase Order | 339113 | CURVED STAIR LIFT | $17,215 | $17,215 | February 6, 2026 | March 6, 2026 | Helena, MT | usaspending.gov |
| 36C25925P0345 | Department of Veterans Affairs | Purchase Order | 339113 | HARMAR STAIR LIFT | $16,980 | $16,980 | January 21, 2025 | February 21, 2025 | Helena, MT | usaspending.gov |
| 36C25924P0443 | Department of Veterans Affairs | Purchase Order | 339113 | PROS STAIR LIFT | $16,700 | $16,700 | January 30, 2024 | January 30, 2024 | Helena, MT | usaspending.gov |
| 36C25926P0192 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $16,351 | $16,351 | January 9, 2026 | February 9, 2026 | Helena, MT | usaspending.gov |
| 36C25924P0087 | Department of Veterans Affairs | Purchase Order | 339113 | PROS HEXI LIFT | $16,043 | $16,043 | November 6, 2023 | November 6, 2023 | Helena, MT | usaspending.gov |
| 36C25924P0603 | Department of Veterans Affairs | Purchase Order | 541614 | PROS STAIR LIFTS | $15,314 | $15,314 | March 26, 2024 | March 26, 2024 | Helena, MT | usaspending.gov |
| 36C25925P0130 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $14,938 | $14,938 | November 4, 2024 | March 20, 2025 | Helena, MT | usaspending.gov |
| 36C25924P0364 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RAMP | $13,990 | $13,990 | January 26, 2024 | January 26, 2024 | Helena, MT | usaspending.gov |
| 36C25924P0060 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PRIMARY MODULAR RAMP | $13,506 | $13,506 | November 6, 2023 | November 6, 2023 | Helena, MT | usaspending.gov |
| 36C25924P1363 | Department of Veterans Affairs | Purchase Order | 339113 | HELIX STAIR LIFT | $13,162 | $13,162 | September 6, 2024 | October 6, 2024 | Helena, MT | usaspending.gov |
| 36C25924P0131 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RAMP | $12,890 | $12,890 | October 27, 2023 | October 27, 2023 | Helena, MT | usaspending.gov |
| 36C25924P1451 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $12,420 | $12,420 | September 19, 2024 | October 19, 2024 | Helena, MT | usaspending.gov |
| 36C25924P0090 | Department of Veterans Affairs | Purchase Order | 339113 | PROS WHEELCHAIR | $12,288 | $12,288 | October 24, 2023 | October 24, 2023 | Helena, MT | usaspending.gov |
| 36C25924P1193 | Department of Veterans Affairs | Purchase Order | 339113 | MODULE RAMP | $11,816 | $11,816 | July 31, 2024 | August 31, 2024 | Helena, MT | usaspending.gov |
| 36C25924P0639 | Department of Veterans Affairs | Purchase Order | 339113 | PROS MODULAR RAMPS | $11,563 | $11,563 | April 1, 2024 | April 1, 2024 | Helena, MT | usaspending.gov |
| 36C25924P1466 | Department of Veterans Affairs | Purchase Order | 339113 | RAMP | $11,269 | $11,269 | September 20, 2024 | October 20, 2024 | Helena, MT | usaspending.gov |
| 36C25924P0186 | Department of Veterans Affairs | Purchase Order | 339113 | PROS RAMP | $11,231 | $11,231 | November 22, 2023 | November 22, 2023 | Helena, MT | usaspending.gov |
| 36C25925P0079 | Department of Veterans Affairs | Purchase Order | 339113 | MODULAR RAMP | $11,109 | $11,109 | October 15, 2024 | November 15, 2024 | Helena, MT | usaspending.gov |
| 36C25925P0246 | Department of Veterans Affairs | Purchase Order | 339113 | PROS MODULAR RAMP | $10,944 | $10,944 | December 12, 2024 | January 12, 2025 | Helena, MT | usaspending.gov |
| 36C25924P0073 | Department of Veterans Affairs | Purchase Order | 339113 | PROS PRIMARY MODULAR RAMP | $10,934 | $10,934 | October 27, 2023 | October 27, 2023 | Helena, MT | usaspending.gov |
| 36C25925P0138 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $10,928 | $10,928 | November 5, 2024 | December 5, 2024 | Helena, MT | usaspending.gov |
| 36C25925P0853 | Department of Veterans Affairs | Purchase Order | 339113 | BRUNO STAIR GLIDE | $10,149 | $10,149 | June 24, 2025 | July 24, 2025 | Helena, MT | usaspending.gov |
| 36C25924P0424 | Department of Veterans Affairs | Purchase Order | 541614 | PROS STAIR LIFT | $0 | $0 | January 26, 2024 | April 10, 2024 | Helena, MT | usaspending.gov |
| 36C25926D0020 | Department of Veterans Affairs | IDC | 621610 | MONTANA DURABLE MEDICAL EQUIPMENT SERVICES IDIQ | $0 | $9,121,875 | May 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 621610 Home Health Care Services
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 541614
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.