Data / Federal awards / NAICS 237310 / R. E. MILLER AND SONS
R. E. MILLER AND SONS: 16 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
R. E. MILLER AND SONS (UEI CCQBUWNDNAG9), Dillon, MT, received 16 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($5.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CCQBUWNDNAG9UEI
- Dillon, MTLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.0 millionObligated
- 2024-05-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $4.9 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $90,733 |
| 212321 | Construction Sand and Gravel Mining | 1 | $29,971 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $20,414 |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 1 | $13,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $5 million |
| Department of the Interior | 2 | $43,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,095 |
| FY2025 | $2.5 million |
| FY2026 | $2.4 million |
| FY2027 | $39,611 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LU26F0056 | Department of Agriculture | Delivery Order | 237310 | GAOA - GEORGETOWN LAKE BOAT LAUNCH IMPROVEMENTS - GRASSY PT. & RED BRIDGE | $1,564,984 | $1,564,984 | May 30, 2026 | October 15, 2027 | Dillon, MT | usaspending.gov |
| 1240LU25F0080 | Department of Agriculture | Delivery Order | 237310 | GAOA DELMOE LAKE CG AND BOAT LAUNCH TASK ORDER PROJECT IS FOR THE RECONSTRUCTION AND IMPROVEMENT OF THE DELMOE LAKE CAMPGROUND AND BOAT LAUN | $1,043,076 | $1,043,076 | October 1, 2025 | September 30, 2026 | Butte, MT | usaspending.gov |
| 1240LU25F0038 | Department of Agriculture | Delivery Order | 237310 | GAOA PAVEMENT PRESERVATION PINE CREEK RD 1AY | $835,146 | $835,146 | June 1, 2025 | October 31, 2026 | Livingston, MT | usaspending.gov |
| 1240LU25F0049 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER FOR FAIRY LAKE ROAD PROJECT ON THE GALLATIN CUSTER NATIONAL FOREST | $687,027 | $687,027 | August 1, 2025 | August 31, 2026 | Bozeman, MT | usaspending.gov |
| 1240LU26F0097 | Department of Agriculture | Delivery Order | 237310 | FY26 GARDINER AREA ROADS PROJECT | $636,516 | $636,516 | September 15, 2026 | October 15, 2027 | Gardiner, MT | usaspending.gov |
| 1240LU24C0057 | Department of Agriculture | Definitive Contract | 238990 | REMOVING NONFUNCTIONAL RANGE INFRASTRUCTURE, CONSTRUCTING NEW SPRING DEVELOPMENTS AND FENCING OFF SPRING SOURCES. USING DISASTER FUNDS AND B | $60,681 | $60,681 | October 1, 2024 | October 15, 2025 | Wise River, MT | usaspending.gov |
| 1240LN24F0008 | Department of Agriculture | BPA Call | 237310 | EMERGENCY PROCUREMENT & ON-SITE DELIVERY OF GRAVEL TO SEYMOUR LAKE ROAD NFSR 934 FOR REPAIR. POP 5/3/2024 TO 7/31/2024. COST PER YARD TO HAU | $50,000 | $50,000 | May 3, 2024 | July 31, 2024 | Wise River, MT | usaspending.gov |
| 1240LU26F0092 | Department of Agriculture | Delivery Order | 237310 | FOREST ROAD 7450 WAS WASHED OUT AS A RESULT OF SEVERE THUNDERSTORM ON 7/16/2026. THIS PROJECT FIXES A NARROW SECTION OF ROAD THAT IS PRONE T | $37,981 | $37,981 | August 11, 2026 | September 15, 2026 | Dillon, MT | usaspending.gov |
| 1240LU25C0028 | Department of Agriculture | Definitive Contract | 238990 | DISASTER RECOVERY WISDOM RANGE IMPROVEMENTS THE WORK SHALL CONSIST OF THE REMOVAL AND CONSTRUCTION OF CATTLEGUARDS WITH ASSOCIATED FENCES. R | $30,052 | $30,052 | October 1, 2025 | December 1, 2026 | Wisdom, MT | usaspending.gov |
| 140L3626P0045 | Department of the Interior | Purchase Order | 212321 | R.E. MILLER RATIFICATION | $29,971 | $29,971 | August 11, 2026 | September 4, 2026 | Billings, MT | usaspending.gov |
| 1240LN24P0022 | Department of Agriculture | Purchase Order | 332312 | 1 SINGLE UNIT PIPE ARCH CULVERT 112 X 75 X 56 (5 X 1 CORRUGATIONS) 12 GA MINIMUM THICKNESS. ORDER INCLUDES THE FABRICATION, DELIVERY, AND OF | $20,414 | $20,414 | July 29, 2024 | September 12, 2024 | Dillon, MT | usaspending.gov |
| 1240LU25F0050 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT PROVIDES POST FIRE ROAD STABILIZATION ON THE GROUSE AND BIG HOLLOW FIRE AREAS. BOTH FIRES OCCURRED IN 2024. WORK WILL CONSIST O | $19,926 | $19,926 | June 30, 2025 | September 30, 2025 | Dillon, MT | usaspending.gov |
| 140FS225P0316 | Department of the Interior | Purchase Order | 212312 | MT-RED ROCKS NWR-EMERGENCY RIP RAP FOR DAM REPAIR | $13,079 | $13,079 | August 29, 2025 | September 26, 2025 | Lima, MT | usaspending.gov |
| 1240LQ26F0014 | Department of Agriculture | Delivery Order | 237310 | EFFICIENT CONTRACT VEHICLE TO ACCOMPLISH ROAD MAINTENANCE IN REGION 1 GUARANTEE MINIMUM | $500 | $500 | December 15, 2025 | September 29, 2026 | Missoula, MT | usaspending.gov |
| 1240LQ25D0036 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD MAINTENANCE AND FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | September 30, 2025 | usaspending.gov | ||
| 1240LU25D0017 | Department of Agriculture | IDC | 237310 | USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | December 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 212321
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.