Data / Federal awards / NAICS 541330 / THOMAS DEAN & HOSKINS INC
THOMAS DEAN & HOSKINS INC: 40 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THOMAS DEAN & HOSKINS INC (UEI GA9XVDL5YYP9), Great Falls, MT, received 40 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- GA9XVDL5YYP9UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 40Contract awards
- $2.9 millionObligated
- 2023-10-06First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.5 million |
| Department of Health and Human Services | 2 | $746,951 |
| Department of Agriculture | 17 | $633,269 |
| Department of the Interior | 4 | $41,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $922,372 |
| FY2026 | $945,600 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C109335 BUILDING C 35% DESIGN REVISION AT ROCKY MOUNTAIN LABORATORIES (RML) SITE | $746,951 | $746,951 | June 24, 2026 | June 23, 2032 | Hamilton, MT | usaspending.gov |
| FA462625F0035 | Department of Defense | Delivery Order | 541330 | REPAIR WATER TANKS TYPE A AND B DESIGN | $306,310 | $306,310 | April 9, 2025 | April 16, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA489724F0058 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN CHARRETTE REPORT TO RELOCATE THE RANGE CONTROL OFFICER TOWER, VAPM FACILITY 45, AND ASSOCIATED BUILDINGS ON THE SAYLOR CREEK | $264,133 | $264,133 | September 5, 2024 | May 24, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA462624F0016 | Department of Defense | Delivery Order | 541330 | TYPE A SERVICES FOR MALMSTROM AIR FORCE BASE BOUNDARY SURVEY. | $173,625 | $173,625 | January 4, 2024 | February 15, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA489725F0033 | Department of Defense | Delivery Order | 541330 | DESIGN FOR CHILLER REPLACEMENT FOR B610 | $144,171 | $144,171 | July 19, 2025 | May 29, 2026 | Mountain Home, ID | usaspending.gov |
| W50S7L25FA004 | Department of Defense | Delivery Order | 541330 | JKSE242100 ECP TRAFFIC STUDY - TYPE A1 AE SERVICES STUDY FOR PROPOSED NEW ENTRANCE TO THE MONTANA AIR NATIONAL GUARD | $138,696 | $138,696 | July 21, 2025 | July 31, 2026 | Great Falls, MT | usaspending.gov |
| 1240LU23F0053 | Department of Agriculture | Delivery Order | 541330 | PROFESSIONAL ENG TECHNICAL SERVICES - TD&H - REGION 1 - "ON-CALL" | $125,000 | $191,000 | May 16, 2023 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 1240LU24F0076 | Department of Agriculture | Delivery Order | 541330 | SURVEY AND DESIGN OF TWO AOPS OVER ARRASTRA CREEK AND CABIN CREEK. TASK ORDER ON THE REGION 1 A&E IDIQ | $87,676 | $87,676 | September 30, 2024 | August 29, 2025 | Great Falls, MT | usaspending.gov |
| 1282B123F0154 | Department of Agriculture | Delivery Order | 541330 | TO PROCURE PROFESSIONAL LAND SURVEYING SERVICES TO SURVEY, MARK AND POST NATIONAL FOREST BOUNDARY LINE AND TO RECOVER AND MAINTAIN PUBLIC LA | $80,789 | $330,714 | October 9, 2023 | August 21, 2025 | Bozeman, MT | usaspending.gov |
| 1240LU23F0162 | Department of Agriculture | Delivery Order | 541330 | OBTAIN DESIGN SERVICES FOR BRIDGE REPLACEMENT ON USFS TRANSPORTATION SYSTEMS. WORK INCLUDES A SITE VISIT, SITE SURVEY, HYDRALIC ANALYSIS, GE | $77,622 | $287,694 | September 29, 2023 | January 15, 2026 | Coeur D Alene, ID | usaspending.gov |
| FA462625F0036 | Department of Defense | Delivery Order | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $71,366 | $71,366 | April 11, 2025 | September 1, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 1240LU24F0057 | Department of Agriculture | Delivery Order | 541330 | THE INTENT OF THIS TASK ORDER IS TO OBTAIN DESIGN SERVICES FOR A NEW REALIGNMENT OF FOREST SERVICE ROAD (FSR) 1532. GENERALLY, THIS WORK ENT | $69,019 | $69,019 | July 24, 2024 | September 19, 2025 | Great Falls, MT | usaspending.gov |
| 1240LU24F0056 | Department of Agriculture | Delivery Order | 541330 | THE INTENT OF THIS TASK ORDER IS TO OBTAIN DESIGN SERVICES FOR A NEW BRIDGE ACROSS RED IVES CREEK OF FOREST SERVICE ROAD (FSR) 218, DECOMMIS | $68,611 | $68,611 | July 24, 2024 | September 19, 2025 | Great Falls, MT | usaspending.gov |
| FA489725F0031 | Department of Defense | Delivery Order | 541330 | B510 HVAC DESIGN | $66,845 | $66,845 | July 19, 2025 | August 14, 2026 | Mountain Home, ID | usaspending.gov |
| W50S7L24FA008 | Department of Defense | Delivery Order | 541330 | JKSE 232409, METES AND BOUNDS SURVEY | $66,785 | $66,785 | September 26, 2024 | December 23, 2024 | Great Falls, MT | usaspending.gov |
| FA462624F0034 | Department of Defense | Delivery Order | 541330 | TYPE A DESIGN SERVICES FOR THE REPAIR OF BUILDING 1840 AT MALMSTROM AIR FORCE BASE, MONTANA. | $59,962 | $59,962 | February 23, 2024 | November 19, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 1240LU26F0029 | Department of Agriculture | Delivery Order | 541330 | TAYLOR FORK BRIDGE 134-4.1 BRIDGE REPLACEMENT DESIGN | $59,619 | $59,619 | March 24, 2026 | April 15, 2027 | Great Falls, MT | usaspending.gov |
| FA462625F0014 | Department of Defense | Delivery Order | 541330 | PROVIDE TYPE B SERVICES TO DESIGN B1840 ROOF REPAIR | $56,964 | $56,964 | March 20, 2025 | November 10, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 1240LU26F0020 | Department of Agriculture | Delivery Order | 541330 | GRANITE CREEK BRIDGE SURVEY AND DESIGN LOCATED ON THE SANDPOINT RANGER DISTRICT ON THE IDAHO PANHANDLE NATIONAL FORESTS | $43,754 | $43,754 | March 12, 2026 | December 15, 2026 | Great Falls, MT | usaspending.gov |
| FA489723F0077 | Department of Defense | Delivery Order | 541330 | A&E DESIGN FOR UPGRADE HVAC SYSTEM COMPONENTS, BLDG. 927. | $39,456 | $156,825 | September 7, 2023 | May 26, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA462624F0033 | Department of Defense | Delivery Order | 541330 | TYPE A SERVICES TO REPAIR BLDG. 1894 PISTOL RANGE | $34,623 | $34,623 | February 23, 2024 | May 21, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0084 | Department of Defense | Delivery Order | 541330 | REPAIR CATM PISTOL RANGE TYPE B | $29,716 | $29,716 | September 10, 2024 | February 21, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 140FC124F0037 | Department of the Interior | Delivery Order | 541330 | ND-WHITE HORSE NATL GAME-WATER DIST SYST | $27,043 | $27,043 | September 12, 2024 | January 31, 2025 | Devils Lake, ND | usaspending.gov |
| FA489724F0003 | Department of Defense | Delivery Order | 541330 | AE DESIGN - HAZARDOUS MATERIALS SURVEY | $22,737 | $22,737 | December 12, 2023 | February 29, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 1240LU23F0155 | Department of Agriculture | Delivery Order | 541330 | TO PROCURE PROFESSIONAL LAND SURVEYING SERVICES TO SURVEY, MARK AND POST NATIONAL FOREST BOUNDARY LINE AND TO RECOVER AND MAINTAIN PUBLIC LA | $17,623 | $222,466 | September 27, 2023 | November 29, 2024 | Watford City, ND | usaspending.gov |
| 140FC224F0018 | Department of the Interior | Delivery Order | 541330 | GEOTECHNICAL REPORT AND SURVEY FOR THE BOARDWALK REPLACEMENT AT BENTON LAKE NWR, MT (A&E) | $14,835 | $14,835 | May 21, 2024 | July 10, 2024 | Great Falls, MT | usaspending.gov |
| 1240LT26F0002 | Department of Agriculture | Delivery Order | 541330 | THE INTENT IS TO PRODUCE A DESIGN FOR REPAIRS. REPAIRS MUST ADDRESS THE EXISTING CONCRETE DETERIORATION AND UNDERLYING CORROSION OF REINFORC | $7,031 | $7,031 | December 9, 2025 | June 30, 2026 | Missoula, MT | usaspending.gov |
| 1240BH25D0023 | Department of Agriculture | IDC | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1,000 | $25,000,000 | September 22, 2025 | usaspending.gov | ||
| 12034320D0041 | Department of Agriculture | IDC | 541330 | REGION 1 STRUCTURAL, CIVIL, WATER&WASTEWATER INSPECTION AND DESIGN (SCWWID) IDIQ | $0 | $10,000,000 | September 25, 2020 | usaspending.gov | ||
| 140F0822D0176 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 19, 2022 | usaspending.gov | ||
| 1240LU22F0102 | Department of Agriculture | Delivery Order | 541330 | GAOA - TD&H INC TITLE II A/E SERVICES WITH TDH (CONTRACT NO. 12034320D0041) | $0 | $51,000 | August 25, 2022 | September 30, 2026 | Great Falls, MT | usaspending.gov |
| 1282B123F0131 | Department of Agriculture | Delivery Order | 541330 | IIJA - SURVEY AND DESIGN OF 4 AOP CROSSINGS ON THE B-D NF. NF DOUGLAS CREEK, NF DOOLITTLE CREEK, HIDDEN CREEK, ORE CREEK, AND MOONEY CREEK. | $0 | $161,646 | September 11, 2023 | April 15, 2024 | Great Falls, MT | usaspending.gov |
| FA489723F0078 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR BLDG. 1788, REPAIR/REPLACE STORM DRAIN. | $0 | $67,312 | August 25, 2023 | May 8, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA462623D0009 | Department of Defense | IDC | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $90,000,000 | September 28, 2023 | usaspending.gov | ||
| 140F0822D0314 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 75N99026D00006 | Department of Health and Human Services | IDC | 541330 | FY26 A/E MATOC - ARCHITECT/ENGINEER DESIGN SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR A/E SER | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| FA489720D0004 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES | $0 | $9,900,000 | March 16, 2020 | usaspending.gov | ||
| 1240LU23F0141 | Department of Agriculture | Delivery Order | 541330 | SURVEY, DESIGN, AND PREPARE CONTRACT PLANS, SPECIFICATIONS, AND COST ESTIMATES FOR BANNER CREEK 3 BRIDGE REPLACEMENT. | $-1 | $52,581 | September 20, 2023 | July 31, 2024 | Great Falls, MT | usaspending.gov |
| 1240LU22F0103 | Department of Agriculture | Delivery Order | 541330 | TYPICAL PROJECTS MAY REQUIRE ROUTINE AND IN DEPTH QUALITY CONTROL INSPECTIONS, UNDERWATER INSPECTIONS, LOAD RATING, OR ENGINEERING REVIEW. T | $-1,690 | $142,612 | August 23, 2022 | August 24, 2023 | Coeur D Alene, ID | usaspending.gov |
| 1240LU22F0142 | Department of Agriculture | Delivery Order | 541330 | SALMON RIVER & LENORE SEED ORCHARDS WATER & WASTEWATER SYSTEM IMPROVEMENTS DESIGN AND FEASIBILITY STUDY, SALMON RIVER AND NORTH FORK RANGER | $-2,783 | $104,985 | September 27, 2022 | October 31, 2024 | Great Falls, MT | usaspending.gov |
Also on SpecStream
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.