Data / Federal awards / NAICS 237310 / THOMPSON CONTRACTING, INC.
THOMPSON CONTRACTING, INC.: 41 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
THOMPSON CONTRACTING, INC. (UEI EX6HJMAZJYL5), Libby, MT, received 41 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($10.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- EX6HJMAZJYL5
- Parent organization
- THOMPSON CONTRACTING INC
- Location
- Libby, MT
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $11.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 28 | $8.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.6 million |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $166,938 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $125,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $58,783 |
| 238910 | Site Preparation Contractors | 2 | $55,819 |
| 115310 | Support Activities for Forestry | 6 | $53,094 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 37 | $10.7 million |
| Department of Defense | 3 | $222,757 |
| Department of Transportation | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $562,977 |
| FY2026 | $3.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LU24F0011 | Department of Agriculture | Delivery Order | 237310 | THIS CONTRACT IS FOR RECONSTRUCTION ON VARIOUS ROADS ON THE NEZ PERCE-CLEARWATER NATIONAL FORESTS, IDAHO COUNTY, IDAHO. THE CONTRACT REQUIRE | $2,359,681 | $2,359,681 | June 1, 2024 | October 1, 2025 | Stites, ID | usaspending.gov |
| 1240LU26C0003 | Department of Agriculture | Definitive Contract | 237990 | GAOA TIMBERLANE CAMPGROUND RECONSTRUCTION TASK ORDER APPLICABLE CONTRACT, R1 ROAD AND BRIDGE MATOC AWARDEE LIST OR OTHER A. THE INTENT OF TH | $1,566,481 | $1,566,481 | April 1, 2026 | September 30, 2027 | Holtsville, NY | usaspending.gov |
| 1282B124F0144 | Department of Agriculture | Delivery Order | 237310 | GAOA STILLWATER ROAD #2400 AND PINE CREEK ROAD #202 SURFACE PRESERVATION 1AY | $1,248,090 | $1,248,090 | September 23, 2024 | September 1, 2026 | Bozeman, MT | usaspending.gov |
| 1240LU24F0071 | Department of Agriculture | Delivery Order | 237310 | GAOA SELWAY AREA ROAD PROJECTS NPCNF | $998,178 | $998,178 | October 1, 2024 | October 31, 2026 | Kooskia, ID | usaspending.gov |
| 1240LU26F0055 | Department of Agriculture | Delivery Order | 237310 | RAMSEY CREEK AND LOWER GRANITE BRIDGES WERE DAMAGED BEYOND REPAIR BY HIGH STREAM FLOWS DURING A RECENT STORM EVENT. TEMPORARY BRIDGE INSTALL | $691,715 | $691,715 | May 19, 2026 | December 15, 2026 | Libby, MT | usaspending.gov |
| 1240LU24F0046 | Department of Agriculture | Delivery Order | 237310 | THE PROJECT CONSISTS OF CRUSHING ROCK AT TWIN CABINS PIT. WORK INCLUDES CRUSHING ROCK, STOCKPILING ROCK, AND ALL OTHER INCIDENTAL ITEMS NECE | $637,500 | $637,500 | July 26, 2024 | October 30, 2025 | Grangeville, ID | usaspending.gov |
| 1240LU24F0062 | Department of Agriculture | Delivery Order | 237310 | IIJA - CMJL- LRT - THE INTENT OF THIS PROJECT IS TO REPLACE THREE UNDERSIZED CULVERTS WITH AQUATIC ORGANISM PASSAGE STRUCTURES. CROSSINGS IN | $565,660 | $565,660 | May 1, 2025 | October 15, 2025 | Dillon, MT | usaspending.gov |
| 1240LU24F0021 | Department of Agriculture | Delivery Order | 237310 | GREENHORN ROAD RECONDITIONING & AGGREGATE TASK ORDER IMPROVE ROAD DRAINAGE AND REPLACE AGGREGATE SURFACING ON TIMBER CREEK ROAD #8325 WHICH | $550,789 | $550,789 | June 3, 2024 | April 30, 2025 | Ennis, MT | usaspending.gov |
| 1240LU26F0011 | Department of Agriculture | Delivery Order | 237310 | GAOA FKL DAY USE AREA AND EMERY BAY CAMPGROUND IMPROVEMENT | $446,005 | $446,005 | March 2, 2026 | June 1, 2027 | Hungry Horse, MT | usaspending.gov |
| 1240LU25F0060 | Department of Agriculture | Delivery Order | 237310 | GAOA REXFORD BENCH BOAT RAMP ASPHALT REPLACEMENT KOOTENAI NF | $361,645 | $361,645 | February 1, 2026 | June 30, 2026 | Darby, MT | usaspending.gov |
| 1282B124F0021 | Department of Agriculture | Delivery Order | 237310 | NICHOLS ROAD #2478 RECONSTRUCTION PROJECT | $344,205 | $344,205 | April 1, 2024 | October 31, 2024 | Red Lodge, MT | usaspending.gov |
| 1282B124F0012 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT WILL PERFORM REPAIRS FROM THE 2022 FLOOD DAMAGE TO THE REDTOP CYCLONE ROAD 393. | $194,150 | $194,150 | January 15, 2024 | June 30, 2025 | Trout Creek, MT | usaspending.gov |
| 1240LU26F0096 | Department of Agriculture | Delivery Order | 237310 | GRAVES CREEK BRIDGE RETAINING WALL REPAIRS | $175,800 | $175,800 | August 25, 2026 | October 15, 2027 | Hungry Horse, MT | usaspending.gov |
| W912DW26PA020 | Department of Defense | Purchase Order | 212319 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $166,938 | $166,938 | February 5, 2026 | February 10, 2026 | Troy, MT | usaspending.gov |
| 1240LU24F0024 | Department of Agriculture | Delivery Order | 237310 | THIS CONTRACT IS FOR REPAIR AND REPLACEMENT OF TRAILHEAD FACILITIES AND SIGNAGE ALONG US HIGHWAY 12 ON THE NEZ PERCE-CLEARWATER NATIONAL FOR | $139,617 | $139,617 | July 1, 2024 | September 30, 2026 | Kooskia, ID | usaspending.gov |
| 1240LU24C0025 | Department of Agriculture | Definitive Contract | 237110 | SERVICE ST REGIS WATER TREATMENT SYSTEM | $125,000 | $125,000 | May 22, 2024 | September 13, 2024 | Missoula, MT | usaspending.gov |
| 1240LU26F0002 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT WILL COMPLETE THE ROAD WORK TO BRING THE ROADS TO SAFE HAUL STATUS FOR THE DEAD POST TIMBER SALE BY REPLACING FAILING CULVERTS, | $117,200 | $117,200 | November 25, 2025 | August 31, 2026 | Elk City, ID | usaspending.gov |
| 1240LU24F0078 | Department of Agriculture | Delivery Order | 237310 | PREPARE ROADWAY FOR AGGREGATE PLACEMENT AND PLACE A 4 AGGREGATE LIFT ON A 14 ROAD SURFACE. THE CONTRACT CONSISTS OF BLADING AND HAULING COMM | $60,810 | $60,810 | September 25, 2024 | July 31, 2025 | Eureka, MT | usaspending.gov |
| 1284LL24P0030 | Department of Agriculture | Purchase Order | 532412 | RENTAL OF A MINI EXCAVATOR FOR THE LIBBY RANGER DISTRICT OF THE KOOTENAI NATIONAL FOREST. 3 MONTH RENTAL FOR WORK INVOLVING VARIETY OF WORK | $58,783 | $58,783 | June 3, 2024 | August 1, 2025 | Libby, MT | usaspending.gov |
| 1240LU26F0087 | Department of Agriculture | Delivery Order | 237310 | TELEGRAPH CREEK BRIDGE REPAIRS CONSISTS OF FURNISHING AND INSTALLING REINFORCEMENTS TO 12 TIMBER ABUTMENT POSTS ON THE TELEGRAPH CREEK BRIDG | $42,500 | $42,500 | July 28, 2026 | November 6, 2026 | Helena, MT | usaspending.gov |
| 1202SB25M2906 | Department of Agriculture | Delivery Order | 115310 | THOMPSON CONTRACTING, INC. IDIPF000798 E47 | $39,454 | $39,454 | September 3, 2025 | September 12, 2025 | Coeur D Alene, ID | usaspending.gov |
| W912DW26PA019 | Department of Defense | Purchase Order | 238910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $27,920 | $27,920 | March 6, 2026 | March 11, 2026 | Troy, MT | usaspending.gov |
| W912DW26PA021 | Department of Defense | Purchase Order | 238910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $27,899 | $27,899 | March 9, 2026 | March 26, 2026 | Troy, MT | usaspending.gov |
| 1240LU23F0148 | Department of Agriculture | Delivery Order | 237310 | GAOA PROJECT CONSISTS OF FURNISHING AND INSTALLING (INCLUDING EXCAVATION AND BACKFILL) PRECAST CONCRETE TOILET BUILDINGS, CRUSHED AGGREGATE | $19,000 | $677,000 | October 1, 2023 | October 31, 2025 | Bonners Ferry, ID | usaspending.gov |
| 1202SB25M3204 | Department of Agriculture | Delivery Order | 115310 | THOMPSON CONTRACTING, INC. MTKNF000389 E2 | $13,640 | $13,640 | September 13, 2025 | September 16, 2025 | Libby, MT | usaspending.gov |
| 69056725D000007 | Department of Transportation | IDC | 237310 | IDAHO, MONTANA, AND SURROUNDING AREAS INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $10,000 | $60,000,000 | April 30, 2025 | usaspending.gov | ||
| 1240LU25F0031 | Department of Agriculture | Delivery Order | 237310 | THE CONTRACT CONSISTS OF REMOVING THE EXISTING CRUSHED CULVERT FROM BEETLE CREEK AND DISPOSAL OF THE CULVERT. SHAPING THE SIDE BANKS OF THE | $8,675 | $8,675 | December 17, 2024 | December 31, 2024 | Eureka, MT | usaspending.gov |
| 1240LU22F0151 | Department of Agriculture | Delivery Order | 237310 | THE BIG CREEK CAUSEWAY PROJECT. | $1,502 | $99,704 | September 30, 2022 | June 15, 2024 | Eureka, MT | usaspending.gov |
| 1240LQ26F0021 | 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 |
| 1202SB26T8027 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $1,000,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8554 | Department of Agriculture | IDC | 811111 | MECHANIC WITH SERVICE TRUCK FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1240LQ25D0043 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD MAINTENANCE AND FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | September 30, 2025 | usaspending.gov | ||
| 1202SB24T7161 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $250,000 | May 9, 2024 | usaspending.gov | ||
| 1202SB26T8909 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240LU25D0021 | Department of Agriculture | IDC | 237310 | USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | December 16, 2024 | usaspending.gov | ||
| 1202SB24T7364 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 14, 2024 | usaspending.gov | ||
| 12034319D0032 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD&BRIDGE MATOC | $0 | $20,000,000 | September 20, 2019 | usaspending.gov | ||
| 1284LL23P0113 | Department of Agriculture | Purchase Order | 237310 | THE CONTRACTOR SHALL PERFORM ROAD MAINTENANCE BLADING THAT WILL RESULT IN THE PROPER MIX OF AGGREGATES AND FINES TO MAINTAIN AGGREGATES ON T | $-160 | $57,840 | August 15, 2023 | August 14, 2024 | Libby, MT | usaspending.gov |
| 1240LU23F0133 | Department of Agriculture | Delivery Order | 237310 | BALD MOUNTAIN ITD REHAB TASK ORDER, POWELL RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS | $-2,800 | $611,192 | September 20, 2023 | October 5, 2024 | Lolo, MT | usaspending.gov |
| 1240LN23F0018 | Department of Agriculture | Delivery Order | 237310 | ERFO EAST ROSEBUD ROAD #2177 TEMPORARY ACCESS | $-9,000 | $2,145,803 | March 9, 2023 | August 25, 2023 | Red Lodge, MT | usaspending.gov |
| 1240LU21F0093 | Department of Agriculture | Delivery Order | 237310 | ELK CREEK CULVERT REMOVAL AND REPLACEMENT | $-17,250 | $8,000 | September 24, 2021 | September 30, 2023 | Libby, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.