Data / Federal awards / NAICS 237310 / PRICE CONTRACTING INC
PRICE CONTRACTING INC: 84 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRICE CONTRACTING INC (UEI KXVHR7Z986H3), Stevensville, MT, received 84 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($28.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, 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.
- KXVHR7Z986H3UEI
- Stevensville, MTLocation
- Small BusinessBusiness size
- 84Contract awards
- $28.2 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 74 | $28.2 million |
| 115310 | Support Activities for Forestry | 9 | $26,193 |
| 324110 | Petroleum Refineries | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 83 | $28.2 million |
| Department of Transportation | 1 | $-36,627 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $6.6 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT25C0043 | Department of Agriculture | Definitive Contract | 237310 | PERFORM ROADWAY RECONDITIONING ALONG PROJECT LENGTH (7 MILES OF RECONDITIONING FROM MP 21 TO MP 28 OF FSR 101). CRUSH, MIX, HAUL, AND PLACE | $3,782,917 | $3,782,917 | September 29, 2025 | September 1, 2027 | Salmon, ID | usaspending.gov |
| 1282B124F0026 | Department of Agriculture | Delivery Order | 237310 | ERFO RED LODGE AREA BRIDGE REPLACEMENTS & ROAD REPAIRS WPAP 675015 | $2,088,217 | $2,088,217 | March 21, 2024 | September 30, 2025 | Bozeman, MT | usaspending.gov |
| 1240LU25F0052 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER FOR FLTP COPPER CREEK ROAD IMPROVEMENTS ON THE LEWIS & CLARK NATIONAL FOREST | $1,625,742 | $1,625,742 | August 1, 2025 | October 1, 2026 | Lincoln, MT | usaspending.gov |
| 1240LT26F0022 | Department of Agriculture | Delivery Order | 237310 | 0402 CONST NATIONAL FOREST SYSTEM ROAD #625 ROAD REPAIRS | $1,598,700 | $1,598,700 | June 29, 2026 | October 31, 2027 | Boise, ID | usaspending.gov |
| 1240LT26F0019 | Department of Agriculture | Delivery Order | 237310 | 0403 GAOA 4DK UPPER GREEN RIVER CORRIDOR ROAD IMPROVEMENTS PH 2 | $1,214,300 | $1,214,300 | August 1, 2026 | October 14, 2027 | Pinedale, WY | usaspending.gov |
| 1240LU24F0007 | Department of Agriculture | Delivery Order | 237310 | DISASTER RELIEF - HELLROARING 2 BRIDGE #2004-2.722 REPLACEMENT AND WOODY CREEK BRIDGE #3221-0.6 REPLACEMENTS WPAP 675020 | $1,171,725 | $1,171,725 | June 1, 2024 | September 30, 2025 | Red Lodge, MT | usaspending.gov |
| 1240LU26F0054 | Department of Agriculture | Delivery Order | 237310 | REPLACE TWO AGING TREATED TIMBER BRIDGES AND REPLACE WITH NEW CONCRETE BRIDGES. | $984,425 | $984,425 | May 25, 2026 | October 1, 2027 | Coeur D Alene, ID | usaspending.gov |
| 1240LU26F0033 | Department of Agriculture | Delivery Order | 237310 | GAOA LOLO MOTORWAY HISTORIC ROAD MAINTENANCE | $947,345 | $947,345 | July 1, 2026 | October 29, 2027 | Kamiah, ID | usaspending.gov |
| 1240LU24F0020 | Department of Agriculture | Delivery Order | 237310 | GAOA "500 MILES" ROAD RECONDITIONING ON THE BEAVERHEAD-DEERLODGE NATIONAL FOREST, ACROSS SOUTHWEST MONTANA BASE AWARD + OPTION ITEMS 1,2,4,8 | $890,351 | $890,351 | May 1, 2024 | November 1, 2025 | Dillon, MT | usaspending.gov |
| 1240LU26F0063 | Department of Agriculture | Delivery Order | 237310 | THE PROJECT CONSISTS OF BEST MANAGEMENT PRACTICE (BMP) UPGRADES AND ROAD IMPROVEMENT WORK, TO INCLUDE BUT NOT LIMITED TO DRAIN DIP CONSTRUCT | $848,500 | $848,500 | June 10, 2026 | August 1, 2027 | Hamilton, MT | usaspending.gov |
| 1240LU26F0050 | Department of Agriculture | Delivery Order | 237310 | JUDITH SPRINGS ROADS RECONDITIONING/RECONSTRUCTION | $847,145 | $847,145 | May 20, 2026 | October 31, 2027 | Great Falls, MT | usaspending.gov |
| 1240LT24F0016 | Department of Agriculture | Delivery Order | 237310 | 0402 SIL CONST BOISE BRIDGE 236 REPLACEMENT | $762,465 | $762,465 | June 3, 2024 | May 14, 2026 | Boise, ID | usaspending.gov |
| 1240LN26C0001 | Department of Agriculture | Definitive Contract | 237310 | GAOA 0415 CONST TETON CANYON BRIDGE REPLACEMENTS | $655,000 | $655,000 | February 20, 2026 | November 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 12363N24F4311 | Department of Agriculture | BPA Call | 237310 | BALL CREEK ROAD REPAIR AND RESTORATION | $647,407 | $647,407 | September 12, 2024 | November 15, 2026 | Sandpoint, ID | usaspending.gov |
| 12363N24F4238 | Department of Agriculture | BPA Call | 237310 | 0412 CONST MANN CREEK CULVERT REPLACEMENT UTILIZING FERM BPA PAYETTE NATIONAL FOREST - REGION 4 - ZONE 4 | $625,275 | $625,275 | August 7, 2024 | October 31, 2025 | Mccall, ID | usaspending.gov |
| 1240LU24F0016 | Department of Agriculture | Delivery Order | 237310 | ERFO CHICKEN CREEK BRIDGE & WEST ROSEBUD #2072 BRIDGE REPLACEMENTS & ROAD REPAIRS | $623,905 | $623,905 | May 15, 2024 | September 30, 2025 | Red Lodge, MT | usaspending.gov |
| 1240LU26F0099 | Department of Agriculture | Delivery Order | 237310 | REPLACE AGING TIMBER BRIDGE WITH NEW STEEL BRIDGE WHICH INCLUDES GSR ABUTMENTS. | $545,292 | $545,292 | July 15, 2027 | September 30, 2028 | Coeur D Alene, ID | usaspending.gov |
| 1240LU24F0040 | Department of Agriculture | Delivery Order | 237310 | HLF GAOA TRD CROW CREEK ROAD IMPROVEMENTS | $512,512 | $512,512 | June 5, 2024 | September 30, 2026 | Townsend, MT | usaspending.gov |
| 1240LU24F0053 | Department of Agriculture | Delivery Order | 237310 | WOODS CREEK CULVERT REPLACEMENTS TO ON THE BITTERROOT NATIONAL FOREST | $459,560 | $459,560 | September 1, 2024 | September 1, 2025 | Hamilton, MT | usaspending.gov |
| 1240LU26F0042 | Department of Agriculture | Delivery Order | 237310 | RESURFACE ROADS ON TALLY LAKE RANGER DISTRICT | $445,427 | $445,427 | April 21, 2026 | October 31, 2026 | Kalispell, MT | usaspending.gov |
| 1240LU24F0082 | Department of Agriculture | Delivery Order | 237310 | SPOTTED DOG & SLATE ROAD GRINDING | $425,490 | $425,490 | June 2, 2025 | September 30, 2026 | Helena, MT | usaspending.gov |
| 1240LU24F0041 | Department of Agriculture | Delivery Order | 237310 | HAYES CREEK ROAD CONSTRUCTION AND RECONSTRUCTION | $424,571 | $424,571 | May 22, 2024 | November 1, 2025 | Missoula, MT | usaspending.gov |
| 1240LT26F0010 | Department of Agriculture | Delivery Order | 237310 | 0402 CONST GRIMES CREEK BRIDGE (366-11.48) REPLACEMENT MULTIPLE AWARD TASK ORDER CONTRACT FOR ROAD & BRIDGE CONSTRUCTION WITHIN THE INTERMOU | $422,000 | $422,000 | May 1, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| 1240LU26F0048 | Department of Agriculture | Delivery Order | 237310 | THE INTENT OF THIS PROJECT IS TO PROVIDE ACCESS IMPROVEMENTS FOR THE BULL CREEK AREA ON THE DILLON AND WISDOM RANGER DISTRICTS OF THE BEAVER | $370,120 | $370,120 | May 15, 2026 | September 30, 2027 | Dillon, MT | usaspending.gov |
| 1240LT25F0003 | Department of Agriculture | Delivery Order | 237310 | 0413 CONST PINE CREEK #2 CRITICAL REHABILITATION - SCOUR REPAIR OF NFSR 60030 MP 19.7 BRIDGE INCLUDING CONCRETE CUTOFF WALL, RIPRAP, AND CUS | $365,500 | $365,500 | February 1, 2025 | September 5, 2025 | Salmon, ID | usaspending.gov |
| 1240LU26F0049 | Department of Agriculture | Delivery Order | 237310 | THE INTENT OF THIS PROJECT IS TO PROVIDE ACCESS/ROAD IMPROVEMENTS FOR THE MAXVILLE AREA ON THE PINTLER RANGER DISTRICTS OF THE BEAVERHEAD-DE | $350,752 | $350,752 | June 1, 2026 | September 30, 2027 | Philipsburg, MT | usaspending.gov |
| 1240LU24F0086 | Department of Agriculture | Delivery Order | 237310 | IPF AQUA NZ GROUSE CK RD DECOM FSR 280 PHASE II | $345,465 | $345,465 | October 15, 2024 | October 14, 2026 | Sandpoint, ID | usaspending.gov |
| 1240LT26F0043 | Department of Agriculture | Delivery Order | 237310 | 0402 CONST MORES CREEK BRIDGE (329-0.1) REPLACEMENT | $330,320 | $330,320 | September 1, 2026 | November 1, 2028 | Ogden, UT | usaspending.gov |
| 1240LU24F0035 | Department of Agriculture | Delivery Order | 237310 | HLF JOINT CHIEFS ELKHORN ROAD AND CULVERT WORK | $292,780 | $292,780 | June 5, 2024 | September 30, 2025 | Townsend, MT | usaspending.gov |
| 1282B124F0108 | Department of Agriculture | Delivery Order | 237310 | 0402 CONST ROCK CREEK CULVERT REPLACEMENT - UPPER | $287,595 | $287,595 | September 2, 2024 | October 31, 2025 | Banks, ID | usaspending.gov |
| 1240LT26F0059 | Department of Agriculture | Delivery Order | 237310 | CONSTRUCTION, ERFO, BRIDGE REPLACEMENT THIS PROJECT REPLACES THE LITTLE WEISER BRIDGE, WHICH WAS BURNED IN THE LAVA FIRE IN 2024 | $285,825 | $285,825 | September 24, 2026 | November 30, 2027 | Mccall, ID | usaspending.gov |
| 1240LU25F0059 | Department of Agriculture | Delivery Order | 237310 | DISASTER SUPPLEMENT; DALY CREEK BRIDGE REPLACEMENT AND ROAD REPAIR | $275,267 | $275,267 | August 8, 2025 | September 15, 2027 | Hamilton, MT | usaspending.gov |
| 12363N23F4244 | Department of Agriculture | Delivery Order | 237310 | 0412 CONST D6 SF RAMP TRAVEL MANAGEMENT/ROAD DECOMMISSIONING, BASE | $273,000 | $750,860 | August 1, 2023 | October 31, 2025 | Mccall, ID | usaspending.gov |
| 1240LT25F0079 | Department of Agriculture | Delivery Order | 237310 | REPLACEMENT OF MORES CREEK BRIDGE. EXISTING BRIDGE HAS SIGNIFICANTLY DEGRADED AND IS BECOMING A PUBLIC SAFETY HAZARD. | $257,110 | $257,110 | September 1, 2025 | July 1, 2027 | Boise, ID | usaspending.gov |
| 1240LU26F0017 | Department of Agriculture | Delivery Order | 237310 | GOSPEL HUMP AREA PROJECTS, NEZ PERCE CLEARWATER NATIONAL FOREST - THIS CONTRACT IS FOR MAINTENANCE ALONG THE CROOKED RIVER TO WILDHORSE LAKE | $247,765 | $247,765 | July 1, 2026 | October 31, 2026 | Elk City, ID | usaspending.gov |
| 1240LU24F0087 | Department of Agriculture | Delivery Order | 237310 | HLF ENG LRT ADAMS CREEK AOP IMPLEMENTATION | $225,250 | $225,250 | August 1, 2025 | October 1, 2026 | Helena, MT | usaspending.gov |
| 12363N26F4083 | Department of Agriculture | BPA Call | 237310 | REBUILDING ROADS IN THE PAINT AND FELIX DRAINAGES ON THE FLATHEAD NATIONAL FOREST. | $197,287 | $197,287 | June 15, 2026 | October 31, 2026 | Kalispell, MT | usaspending.gov |
| 1282B123F0041 | Department of Agriculture | Delivery Order | 237310 | HIGH PRIORITY - CLEAR ROADSIDE VEGETATION, RECONDITION, AND RESURFACE APPROXIMATELY 11 MILES OF NFS ROADS. UTILIZE EXISTING AGGREGATE STOCKP | $181,670 | $1,107,420 | June 1, 2023 | September 30, 2025 | Emmett, ID | usaspending.gov |
| 1240LU23F0091 | Department of Agriculture | Delivery Order | 237310 | THE GAOA FOREST LAKE ROAD RECONSTRUCTION PROJECT CONSISTS OF CONDUCTING ROAD RECONSTRUCTION TO FOREST ROAD NO. 66. | $172,170 | $464,512 | July 27, 2023 | September 30, 2025 | Neihart, MT | usaspending.gov |
| 1240LU25F0074 | Department of Agriculture | Delivery Order | 237310 | REPLACE MAAH DAAH HEY TRAIL BRIDGE AND MP 143 WHICH IS IN FAILURE MODE AND IS A CRITICAL PART OF THE NATIONALLY RECOGNIZED, POPULAR AND WORL | $167,835 | $167,835 | August 27, 2025 | November 2, 2026 | Watford City, ND | usaspending.gov |
| 1240LU24F0064 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT IS FOR THE REMOVAL OF EXISTING STEEL PIPE AND INSTALLING NEW SQUASH PIPE. | $165,850 | $165,850 | August 28, 2024 | September 1, 2025 | Hamilton, MT | usaspending.gov |
| 1240LT23F0075 | Department of Agriculture | Delivery Order | 237310 | 0412 CONST MOBILE ROCK CRUSHING, BASE | $145,179 | $458,779 | September 30, 2023 | October 31, 2025 | Payette, ID | usaspending.gov |
| 1240LU26F0101 | Department of Agriculture | Delivery Order | 237310 | PRIEST PASS ROAD RECONSTRUCTION | $141,474 | $141,474 | June 1, 2027 | September 30, 2027 | Helena, MT | usaspending.gov |
| 1240LU24F0045 | Department of Agriculture | Delivery Order | 237310 | FLAT CREEK CULVERT REPLACEMENT - THIS PROJECT IS FOR THE REMOVAL OF 2 EACH EXISTING 30 DIA. X 45 LONG CORRUGATED METAL PIPES (CMPS) AND INST | $125,940 | $125,940 | April 1, 2025 | May 10, 2025 | Hamilton, MT | usaspending.gov |
| 12363N25F4072 | Department of Agriculture | BPA Call | 237310 | KERSEY LAKE ROAD FLOOD REPAIRS THAT INCLUDES ROAD RECONDITIONING AND A STREAM CROSSING | $110,000 | $110,000 | July 15, 2025 | October 15, 2025 | Billings, MT | usaspending.gov |
| 1240LU23F0157 | Department of Agriculture | Delivery Order | 237310 | GAOA - SEELEY LAKE CAMPGROUND BOAT RAMP & DOCK REPLACEMENT | $97,780 | $595,630 | May 1, 2024 | June 25, 2026 | Missoula, MT | usaspending.gov |
| 1240LU24F0037 | Department of Agriculture | Delivery Order | 237310 | THE PROJECT WILL GRIND EXISTING MATERIAL ON ROAD 5635 SODA SPRINGS IN ACCORDANCE WITH SOI AND SOW. | $83,400 | $83,400 | May 14, 2024 | September 1, 2024 | Darby, MT | usaspending.gov |
| 1240LT22F0084 | Department of Agriculture | Delivery Order | 237310 | THE PROJECT SCOPE FOR GAOA SCNF BOUNDARY-DAGGER ROAD - STANLEY- LANDMARK PROJECT 4BM OUTLINES ROAD IMPROVEMENTS ALONG THE 579 AND 568 ROADS | $71,890 | $876,511 | August 19, 2022 | November 30, 2023 | Salmon, ID | usaspending.gov |
| 1240LU24F0042 | Department of Agriculture | Delivery Order | 237310 | 673691 - SKIDWAY CAMPGROUND ROAD RECONDITIONING | $66,770 | $66,770 | May 22, 2024 | August 31, 2025 | Helena, MT | usaspending.gov |
| 1240LU23F0149 | Department of Agriculture | Delivery Order | 237310 | GAOA ELK SUMMIT AREA PROJECTS, LOCHSA POWELL RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $50,000 | $491,000 | January 1, 2024 | September 30, 2025 | Kamiah, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 324110
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.