Data / Federal awards / NAICS 541330 / ROBERT PECCIA & ASSOCIATES, INC.
ROBERT PECCIA & ASSOCIATES, INC.: 87 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
ROBERT PECCIA & ASSOCIATES, INC. (UEI JYVKDP2K3KH5), Helena, MT, received 87 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.3 million) and its largest code is NAICS 541330 Engineering Services.
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.
- JYVKDP2K3KH5UEI
- Helena, MTLocation
- Small BusinessBusiness size
- 87Contract awards
- $7.2 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 85 | $7 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $167,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 54 | $4.3 million |
| Department of Agriculture | 21 | $2 million |
| Department of the Interior | 12 | $876,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.4 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056726F00024N | Department of Transportation | Delivery Order | 541330 | A/E FOR ID FLAP DOT 14(1), SH 14 MT. IDAHO ROAD TO MEADOW CREEK STUDY | $448,597 | $448,597 | April 16, 2026 | May 30, 2027 | Helena, MT | usaspending.gov |
| 1240LU24F0026 | Department of Agriculture | Delivery Order | 541330 | GAOA HOLLAND LAKE A/E DESIGN WASTEWATER LAGOON IN ACCORDANCE WITH THE SOI AND SOW BELOW | $386,294 | $386,294 | April 29, 2024 | January 29, 2027 | Helena, MT | usaspending.gov |
| 69056722F00114N | Department of Transportation | Delivery Order | 541330 | MT FLAP BLACKF 12(1), FLAP REHABILITATION TWO MEDICINE ROAD & MT NP GLAC 12(2), FLTP REHABILITATION OF TWO MEDICINE ROAD PRELIMINARY DESIGN | $306,855 | $593,513 | August 18, 2022 | November 29, 2026 | Helena, MT | usaspending.gov |
| 69056724F00059N | Department of Transportation | Delivery Order | 541330 | MT DAR MALM 2026(1), DEFENSE ACCESS ROADS FY 2026 ADVANCE FOR TASKS UP TO 30% DESIGN | $301,270 | $301,270 | September 10, 2024 | August 14, 2026 | Helena, MT | usaspending.gov |
| 69056724F00016N | Department of Transportation | Delivery Order | 541330 | MT DAR MALM 2025(1), DEFENSE ACCESS ROADS FY 2025 INTERMEDIATE THROUGH FINAL DESIGN PHASES | $277,891 | $277,891 | February 29, 2024 | August 14, 2025 | Helena, MT | usaspending.gov |
| 69056725F00004N | Department of Transportation | Delivery Order | 541330 | OR FS FREWN602 28(1), ROAD 28 RECONSTRUCTION GEOTECHNICAL INVESTIGATION AND 30% DESIGN | $267,659 | $267,659 | November 19, 2024 | May 15, 2027 | Helena, MT | usaspending.gov |
| 140P8524F0034 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPAIR BOLINAS RIDGE TRAIL, POINT REYES NATIONAL SEASHORE, CALIFORNIA. | $238,321 | $238,321 | April 17, 2024 | May 2, 2025 | Point Reyes Station, CA | usaspending.gov |
| 69056720F000108 | Department of Transportation | Delivery Order | 541330 | MT PRA GLAC 10(44), LAKE MCDONALD UTILITY REPLACEMENT PROVIDE CONSTRUCTION SUPPORT SERVICES | $233,545 | $475,055 | August 21, 2020 | March 7, 2025 | Helena, MT | usaspending.gov |
| 69056725F00089N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN MT FLAP BROADWATER 2023(1) GOOSE BAY LANE | $223,346 | $223,346 | August 19, 2025 | April 15, 2027 | Helena, MT | usaspending.gov |
| 1240LU24F0001 | Department of Agriculture | Delivery Order | 541330 | THE PROJECT SCOPE INCLUDES THE FOLLOWING SUBTASKS. SUBTASK 1 INCLUDES SURVEYING THE FULL CAMPGROUND COMPLEX AS WELL AS THE PROPOSED EXPANSIO | $217,020 | $217,020 | October 2, 2023 | October 31, 2025 | Helena, MT | usaspending.gov |
| 140P8524F0057 | Department of the Interior | Delivery Order | 541330 | TITLE I CONDITION ASSESSMENT & SCOPING SERVICES - EPPLETON HALL DRYDOCK - SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK, CA - PMIS #335162 | $205,770 | $205,770 | April 25, 2024 | February 28, 2026 | Alameda, CA | usaspending.gov |
| 1240LU24F0088 | Department of Agriculture | Delivery Order | 541330 | REGIONS 1 AND 2 HAVE NON REDUNDANT STEEL TENSION MEMBER (NSTM) BRIDGES AND DIFFICULT TO INSPECT BRIDGES THAT HAVE INSPECTION NEEDS. THIS TAS | $205,376 | $205,376 | October 1, 2024 | December 31, 2026 | Dillon, MT | usaspending.gov |
| 69056725F00012N | Department of Transportation | Delivery Order | 541330 | MT FLAP BOR 2980(1) SUN RIVER BRIDGE REPLACEMENT PROVIDES CONSTRUCTION SUPPORT SERVICES | $202,737 | $202,737 | February 5, 2025 | December 15, 2026 | Helena, MT | usaspending.gov |
| 69056726F00056N | Department of Transportation | Delivery Order | 541330 | A/E SUPPORT FOR WFLHD ERFO FY2026, WFLHD ERFO DDA FY 2026 FLPP FLAP SUPPORT FY25-26, FLPP FLAP SUPPORT FY25-26 | $199,820 | $199,820 | April 22, 2026 | June 14, 2027 | Helena, MT | usaspending.gov |
| 69056726F00052N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR MT DAR MALM 2027(1), DEFENSE ACCESS ROADS FY 2027 | $192,706 | $192,706 | April 21, 2026 | August 14, 2027 | Helena, MT | usaspending.gov |
| 140P8524F0044 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE EARTHQUAKE TRAIL, POINT REYES NATIONAL SEASHORE, CALIFORNIA | $189,144 | $189,144 | April 23, 2024 | May 9, 2025 | Point Reyes Station, CA | usaspending.gov |
| 1282B124F0028 | Department of Agriculture | Delivery Order | 541330 | A&E TASK ORDER AWARD FOR NF DEEP CREEK, WF ROCK CREEK AOP, AND SPAR CREEK, KOOTENAI NATIONAL FOREST, MONTANA | $181,097 | $181,097 | April 1, 2024 | May 1, 2026 | Libby, MT | usaspending.gov |
| 12363N25F4121 | Department of Agriculture | Delivery Order | 541370 | PROFESSIONAL LAND SURVEYING SERVICES TO MAINTAIN PREVIOUSLY MARKED NATIONAL FOREST BOUNDARIES AND TO MAINTAIN AND RE-MONUMENT CORNER MONUMEN | $167,144 | $167,144 | August 26, 2025 | November 30, 2026 | Helena, MT | usaspending.gov |
| 1240LU25F0085 | Department of Agriculture | Delivery Order | 541330 | PERFORM NSTM BRIDGE INSPECTIONS IN REGION 1 | $164,544 | $164,544 | September 17, 2025 | November 30, 2026 | Missoula, MT | usaspending.gov |
| 69056724F00049N | Department of Transportation | Delivery Order | 541330 | WA NP OLYM 103(4), REHABILITATE SOL DUC VALLEY ROAD ENVIRONMENTAL TASKS | $146,625 | $146,625 | August 14, 2024 | October 13, 2025 | Helena, MT | usaspending.gov |
| 69056724F00047N | Department of Transportation | Delivery Order | 541330 | MT LINCOLN 2016(2), SOPHIE LAKE ROAD CORRIDOR STUDY EXISTING CONDITIONS REVIEW, SYSTEMIC AND HOT SPOT SAFETY ASSESSMENT, PUBLIC INVOLVEMENT, | $145,563 | $145,563 | July 17, 2024 | October 13, 2025 | Helena, MT | usaspending.gov |
| 1240LU26F0028 | Department of Agriculture | Delivery Order | 541330 | FY26 STORMING MOOSE PRE-ROAD SURVEY | $144,588 | $144,588 | March 24, 2026 | January 15, 2027 | Gallatin Gateway, MT | usaspending.gov |
| 69056726F00002N | Department of Transportation | Delivery Order | 541330 | A/E FOR MT DAR MULTI 2025(1), DEFENSE ACCESS ROADS DATA COLLECTION | $143,447 | $143,447 | November 18, 2025 | October 30, 2026 | Helena, MT | usaspending.gov |
| 69056722F00122N | Department of Transportation | Delivery Order | 541330 | WA SKAMAN 92135(1), WIND RIVER ROAD SLIDE RECONSTRUCTION ENVIRONMENTAL FIELD INVESTIGATION TASKS | $140,033 | $174,371 | September 1, 2022 | June 16, 2025 | Helena, MT | usaspending.gov |
| 140P2026C0025 | Department of the Interior | Definitive Contract | 541330 | LAKE 324894 - EXTEND PUBLIC LAUNCH RAMP AT ECHO BAY, LAKE MEAD NATIONAL RECREATION AREA IN NEVADA, AE TITLE III SERVICES. | $133,947 | $133,947 | March 26, 2026 | May 24, 2028 | Helena, MT | usaspending.gov |
| 1240LU25F0043 | Department of Agriculture | Delivery Order | 541330 | GAOA - WILDERNESS GATEWAY WATER/WASTEWATER DESIGN - NEZCLEAR | $133,205 | $133,205 | July 1, 2025 | October 15, 2026 | Kamiah, ID | usaspending.gov |
| 1240LU26F0024 | Department of Agriculture | Delivery Order | 541330 | A&E TASK ORDER APPLICABLE IDIQ CONTRACT/ BPA #/S & TITLE: 12034320D0040 THE WORK CONSISTS OF FURNISHING QUALIFIED PERSONNEL AND NECESSARY EQ | $126,306 | $126,306 | March 18, 2026 | October 31, 2026 | Helena, MT | usaspending.gov |
| 69056723F00089N | Department of Transportation | Delivery Order | 541330 | MT NP GLAC 14(5), MANY GLACIER ROAD LANDSLIDES ENVIRONMENTAL STUDY SERVICES | $123,575 | $173,610 | September 12, 2023 | August 14, 2026 | Helena, MT | usaspending.gov |
| 140P2024F0146 | Department of the Interior | Delivery Order | 541330 | LAKE 332529 - EXTEND PUBLIC LAUNCH RAMP | $122,020 | $122,020 | March 22, 2024 | November 30, 2024 | Helena, MT | usaspending.gov |
| 69056726F00011N | Department of Transportation | Delivery Order | 541330 | A/E FOR DESIGN QUALITY CONTROL REVIEWS (2) | $120,000 | $120,000 | August 5, 2021 | February 14, 2027 | Helena, MT | usaspending.gov |
| 69056726F00045N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR AK FLAP FS TNF 6040(1), KAKE TO SEAL POINT PAVING | $107,652 | $107,652 | April 16, 2026 | November 15, 2027 | Helena, MT | usaspending.gov |
| 69056726F00074N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR MT FLAP GARFIELD 2023(1), HELL CREEK ROAD | $101,926 | $101,926 | July 16, 2026 | April 14, 2027 | Helena, MT | usaspending.gov |
| 69056724F00048N | Department of Transportation | Delivery Order | 541330 | AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. REPACKAGING PROJECT | $97,531 | $97,531 | June 24, 2024 | August 14, 2025 | Helena, MT | usaspending.gov |
| 140P2024F0184 | Department of the Interior | Delivery Order | 541330 | CONTRACT 140P8519D0005 TASK ORDER 140P2024F0184, DESIGN SERVICES FOR DESIGN CONSTRUCTION DOCUMENTS (CD) TO EXTEND PUBLIC LAUNCH RAMP AT ECHO | $95,177 | $95,177 | April 25, 2024 | November 30, 2024 | Boulder City, NV | usaspending.gov |
| 69056724F00035N | Department of Transportation | Delivery Order | 541330 | ID FLAP BONNER 841(1), TRESTLE CREEK ROAD, MP 100 TO 103.7 PROVIDES PRECONSTRUCTION RECORD OF SURVEY, ROW PLANS, EXHIBITS, AND LEGAL DESCRIP | $94,909 | $94,909 | April 23, 2024 | April 14, 2025 | Helena, MT | usaspending.gov |
| 1240LU23F0052 | Department of Agriculture | Delivery Order | 541330 | PROFESSIONAL ENG TECHNICAL SERVICES - RPA - REGION 1 - "ON-CALL" | $85,000 | $122,482 | May 16, 2023 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 1240LU25F0067 | Department of Agriculture | Delivery Order | 541330 | ROUTINE BRIDGE INSPECTIONS. WORK INCLUDES BUT NOT LIMITED TO SCHEDULING, TRANSPORTATION, FIELD INSPECTION, REPORT WRITING, QUALITY CONTROL, | $81,155 | $81,155 | September 8, 2025 | December 31, 2025 | Libby, MT | usaspending.gov |
| 69056724F00056N | Department of Transportation | Delivery Order | 541330 | ID FLAP ADA 2019(1), WESTERN HERITAGE BYWAY, SWAN FALLS ROAD SURVEY TASKS | $75,179 | $75,179 | August 8, 2024 | February 14, 2027 | Helena, MT | usaspending.gov |
| 69056724F00013N | Department of Transportation | Delivery Order | 541330 | MT NP LIBI 10(2), LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT - PHASE 1 NEPA AND DESIGN TASKS | $68,539 | $68,539 | March 12, 2024 | December 18, 2024 | Helena, MT | usaspending.gov |
| 69056725F00026N | Department of Transportation | Delivery Order | 541330 | AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION: NPOWI HWY. TO MARINE ACCESS FACILITY JCT. ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUC | $59,971 | $59,971 | April 23, 2025 | February 14, 2027 | Helena, MT | usaspending.gov |
| 69056725F00086N | Department of Transportation | Delivery Order | 541330 | CO BOR RIP 2025(1), BOR COLLECTION PAVEMENT AND PARKING LOT DATA COLLECTION. | $59,045 | $59,045 | August 5, 2025 | August 4, 2026 | Helena, MT | usaspending.gov |
| 69056723F00010N | Department of Transportation | Delivery Order | 541330 | MT FLAP SILVER 2021(1), ROOSEVELT DRIVE SAFETY AND REALIGNMENT PROJECT PLANNING SERVICES TASKS | $54,757 | $786,016 | January 5, 2023 | February 13, 2027 | Helena, MT | usaspending.gov |
| 1240LT22F0047 | Department of Agriculture | Delivery Order | 541330 | GAOA-A&E SERVICES - SHELL FALLS VISITOR CENTER PRIMARY POWER REPLACEMENT | $51,183 | $278,950 | June 13, 2022 | October 30, 2026 | Sheridan, WY | usaspending.gov |
| 69056726F00075N | Department of Transportation | Delivery Order | 541330 | A/E CONSTRUCTION SUPPORT FOR MT PRA GLAC 10(44) LAKE MCDONALD UTILITY RELOCATION | $49,497 | $49,497 | June 30, 2026 | February 14, 2028 | Helena, MT | usaspending.gov |
| 69056724F00053N | Department of Transportation | Delivery Order | 541330 | MT PRAIRIE 2016(3), MILWAUKEE BRIDGE RESURFACING AND REHABILITATION PLANNING TASKS | $40,193 | $40,193 | August 14, 2024 | October 14, 2025 | Helena, MT | usaspending.gov |
| 69056725F00010N | Department of Transportation | Delivery Order | 541330 | DESIGN QUALITY CONTROL REVIEWS (2) QUALITY CONTROL (QC) REVIEWS OF THE PLANS, SPECIFICATIONS, ESTIMATES, AND OTHER PROJECT DEVELOPMENT DELIV | $39,087 | $39,087 | January 30, 2025 | February 2, 2026 | Helena, MT | usaspending.gov |
| 69056724F00012N | Department of Transportation | Delivery Order | 541330 | MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024 EARNED VALUE ASSESSMENT | $35,082 | $35,082 | March 6, 2024 | January 30, 2025 | Helena, MT | usaspending.gov |
| 1240LU21F0077 | Department of Agriculture | Delivery Order | 541330 | GAOA KNF N DICKEY RECONSTRUCTION | $30,154 | $115,188 | August 31, 2021 | November 10, 2023 | Libby, MT | usaspending.gov |
| 69056723F00068N | Department of Transportation | Delivery Order | 541330 | ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY RIGHT OF WAY SERVICES TASKS | $25,971 | $176,761 | July 27, 2023 | July 16, 2024 | Helena, MT | usaspending.gov |
| 1240LU25F0069 | Department of Agriculture | Delivery Order | 541330 | WPAP # 714739 TIMBER SALE PRECONSTRUCTION ROAD SURVEYS ON HELENA L&C FOREST | $24,947 | $24,947 | August 14, 2025 | January 15, 2026 | Helena, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
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.