Data / Federal awards / NAICS 541512 / SNOW EAGLE GROUP, LLC
SNOW EAGLE GROUP, LLC: 19 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
SNOW EAGLE GROUP, LLC (UEI RZN4KMRUV3J9), St. Ignatius, MT, received 19 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($7.3 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- RZN4KMRUV3J9UEI
- St. Ignatius, MTLocation
- Small BusinessBusiness size
- 19Contract awards
- $8.7 millionObligated
- 2023-10-12First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $4.4 million |
| 541330 | Engineering Services | 1 | $2.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $770,914 |
| 541620 | Environmental Consulting Services | 8 | $575,605 |
| 336611 | Ship Building and Repairing | 3 | $558,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $7.3 million |
| Department of Transportation | 6 | $770,914 |
| Department of the Interior | 8 | $575,605 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $158,986 |
| FY2026 | $-492,389 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3123C00000006 | Department of Homeland Security | Definitive Contract | 541512 | STRATEGIC DATA SERVICES | $4,441,406 | $8,886,666 | September 28, 2023 | December 26, 2025 | Saint Ignatius, MT | usaspending.gov |
| 70Z04024CESDV0001 | Department of Homeland Security | Definitive Contract | 541330 | DEVELOPMENT OF DIGITAL TWINS IN SUPPORT OF FRC CONDITION BASED MAINTENANCE | $2,335,994 | $2,335,994 | July 26, 2024 | July 25, 2026 | Saint Ignatius, MT | usaspending.gov |
| 69319524F30140N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS A NEW LABOR HOUR TASK ORDER IN THE TOTAL AMOUNT OF $963,880.70 IS FOR SAFETY MANAGEMENT SYSTEMS, TECHNICAL SUPPORT DATA | $963,881 | $963,881 | September 27, 2024 | April 18, 2026 | Saint Ignatius, MT | usaspending.gov |
| 69319526F30024N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE OFFICE OF SYSTEM SAFETY - (TSO-10), SAFETY MANAGEMENT SYST | $676,566 | $676,566 | April 20, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FRD000005 | Department of Homeland Security | Delivery Order | 336611 | ATON SYSTEM DESIGN | $553,022 | $553,022 | September 8, 2025 | July 30, 2027 | Saint Ignatius, MT | usaspending.gov |
| 140M0124F0004 | Department of the Interior | Delivery Order | 541620 | TRIBAL SUPPORT FOR OREGON EA | $190,280 | $190,280 | October 25, 2023 | October 24, 2024 | Saint Ignatius, MT | usaspending.gov |
| 140M0124P0020 | Department of the Interior | Purchase Order | 541620 | ASOW NORTH TRIBAL REVIEW SUPPORT | $140,978 | $140,978 | September 18, 2024 | January 26, 2027 | Saint Ignatius, MT | usaspending.gov |
| 140M0124F0010 | Department of the Interior | Delivery Order | 541620 | GOME WEA TRIBAL REVIEW SUPPORT | $125,807 | $125,807 | January 2, 2024 | May 1, 2025 | Saint Ignatius, MT | usaspending.gov |
| 140M0124F0028 | Department of the Interior | Delivery Order | 541620 | TRIBAL REVIEW SECT. 106 MID ATL. PA | $118,393 | $118,393 | May 20, 2024 | March 19, 2025 | Saint Ignatius, MT | usaspending.gov |
| 69319524F30108N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY MANAGEMENT SYSTEM (SMS), TECHNICAL ASSISTANCE SUPPORT AND OUTREACH, UNDER CONTRACT NO. 6931 | $54,322 | $54,322 | September 24, 2024 | February 23, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DA074 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSC72 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140M0124F0026 | Department of the Interior | Delivery Order | 541620 | SUPPORT FOR TRIBAL ENGAGEMENT IN REVIEWS | $148 | $148 | May 6, 2024 | September 18, 2025 | Saint Ignatius, MT | usaspending.gov |
| 140M0123F0040 | Department of the Interior | Delivery Order | 541620 | SUPPORT FOR TRIBAL ENGAGEMENT IN REVIEWS - TASK ORDER #1 | $0 | $77,321 | July 12, 2023 | May 31, 2024 | Saint Ignatius, MT | usaspending.gov |
| 140M0123D0004 | Department of the Interior | IDC | 541620 | SUPPORT FOR TRIBAL ENGAGEMENT IN REVIEWS | $0 | $1,000,000 | July 12, 2023 | usaspending.gov | ||
| 140M0123F0059 | Department of the Interior | Delivery Order | 541620 | NY BIGHT PDEIS TRIBAL REVIEW SUPPORT | $0 | $168,266 | September 20, 2023 | November 11, 2024 | Saint Ignatius, MT | usaspending.gov |
| 69319522D000014 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS CONTRACT IS TO DESIGNATE SNOW EAGLE GROUP FOR AWARD TO SUPPORT THE SMS PROGRAM | $0 | $15,934,160 | September 30, 2022 | usaspending.gov | ||
| 69319523F30073N | Department of Transportation | Delivery Order | 541611 | SMS TECHNICAL SUPPORT TECHNICAL ASSISTANCE SUPPORT AND OUTREACH NEW TASK ORDER | $-379,861 | $89,196 | August 2, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 69319523F30071N | Department of Transportation | Delivery Order | 541611 | SMS TECHNICAL SUPPORT - DATA MGMT AND PROGRAM EVAL NEW TASK ORDER | $-543,994 | $336,116 | July 27, 2023 | October 26, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.