MONTECH INC
ALBUQUERQUE, New Mexico
Total Received
$58.6M
Total Awards
121
State
New Mexico
Last Updated
Mar 31, 2026
Yearly Funding Trend
$49.9M24
$6.1M25
$2.6M26
Top 50 Awards to MONTECH INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_89233121CNA000172_8900_-NONE-_-NONE- SECURITY SERVICES CONTRACT | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $10,205,086 |
CONT_AWD_140G0121C0004_1434_-NONE-_-NONE- SECURITY SERVICES; USGS EROS. THE PURPOSE OF THIS MODIFICATION IS TO FUND REMAINING AMOUNT TO OPTION UNDER -8. | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $7,107,947 |
CONT_AWD_FA942223C0002_9700_-NONE-_-NONE- PROVIDE CONTRACTOR SUPPORT AND DELIVERABLES REQUIRED UNDER THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC) MANAGEMENT AND STAFF SUPPORT SERVICES (MS3) CONTRACT. | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $4,319,393 |
CONT_AWD_FA942219C5014_9700_-NONE-_-NONE- STAFF SUPPORT SERVICES (S3) ACQUIRES ADMINISTRATIVE AND PROGRAMMATIC SUPPORT OF AFNWCS SBIR PROGRAM AND AFNWC/FM BY PROCURING SPECIALIZED FUNCTIONS IN THE AREAS OF PROGRAM MANAGEM… | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2025 | $3,633,466 |
CONT_AWD_140A1624F0103_1450_140A1623D0017_1450 REAL ESTATE REVIEW & PROCESSING SUPPORT SERVICES FOR OTS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $3,542,386 |
CONT_AWD_89243221CNE000020_8900_-NONE-_-NONE- THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE AWARD IN THE AMOUNT OF $289,304 TO CLIN 004 AND EXERCISE OPTION PERIOD 3. IT ALSO INCREASES REQUIRED COSTS UNDER THE SERVICE… | Department of Energy Department of Energy | — | IDAHO FALLS, ID-02 | 2024 | $2,417,161 |
CONT_AWD_W911S722C0006_9700_-NONE-_-NONE- MSBL IT SIM SUPPORT CONTRACT OY3 | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $2,279,868 |
CONT_AWD_1305M321FNFFR0059_1330_1305M320DNFFP0059_1330 ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: APPROVAL OR-26-00371 RECEIVED ON DECEMBER 22, 2025 FROM DOC TO EXTEND OPTION PERIOD IV BY 3.5-MONTHS FROM MAY 14, 2026 TO AUGUST 31,… | Department of Commerce National Oceanic and Atmospheric Administration | — | LA JOLLA, CA-50 | 2024 | $1,812,377 |
CONT_AWD_140G0221C0008_1434_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $1,696,680 |
CONT_AWD_FA942220C5012_9700_-NONE-_-NONE- MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2024 | $1,617,557 |
CONT_AWD_89233124CNA000330_8900_-NONE-_-NONE- ENTRY CONTROL AND PROTECTIVE SERVICES (ECAPS II) | Department of Energy Department of Energy | — | KIRTLAND AFB, NM-01 | 2024 | $1,245,640 |
CONT_AWD_FA942222C0001_9700_-NONE-_-NONE- THE SCOPE OF THIS ACQUISITION ENCOMPASSES ADMINISTRATIVE, BUSINESS/FINANCIAL MANAGEMENT, AND PROGRAMMATIC SUPPORT FOR THE AIR FORCE NUCLEAR WEAPONS CENTER (AFNWC). SBA REQUIREMEN… | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2025 | $1,220,786 |
CONT_AWD_FA945122CA007_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY AND ADMINISTRATIVE SERVICES TO SUPPORT THE HIGH ENERGY LASER JOINT TECHNOLOGY OFFICE (HEL-JTO) | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $1,200,413 |
CONT_AWD_DENA0003226_8900_-NONE-_-NONE- THIS FUNDING MODIFICATION #0021 IS TO REMOVE EXCESS FUNDING IN THE AMOUNT OF ($59,068.59) FOR CLOSEOUT PURPOSES. | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $1,015,204 |
CONT_AWD_89233122CNA000272_8900_-NONE-_-NONE- TRANSCRIPTION AND COURT REPORTING SERVICES FOR DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ALBUQUERQUE COMPLEX, OFFICE OF PERSONNEL AND FACILITY CL… | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $789,079 |
CONT_AWD_140A1624F0113_1450_140A1623D0017_1450 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $687,976 |
CONT_AWD_140A1619P0761_1450_-NONE-_-NONE- RECORDS MANAGEMENT FOR DFMC | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $620,356 |
CONT_AWD_75H70726P00048_7527_-NONE-_-NONE- PO FOR HVAC TECHNICIAN, MAINTENANCE MECHANIC & TWO MAINTENANCE WORKERS AT SANTA FE INDIAN HEALTH CENTER & TAOS-PICURIS SERVICE UNIT. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2026 | $609,679 |
CONT_AWD_140G0224F0007_1434_140G0219D0003_1434 PHYSICAL SCIENCE TECHNICIAN SERVICES LABOR HOUR | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $572,474 |
CONT_AWD_FA254321P0012_9700_-NONE-_-NONE- THE 460TH CIVIL ENGINEER SQUADRON (460CES) IS IN NEED OF NON-PERSONAL AND NON-MISSION ESSENTIAL ICT SUPPORT SERVICE. ICT SUPPORT PERSONNEL WILL MONITOR AND MAINTAIN CIVIL ENGINEE… | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $570,308 |
CONT_AWD_140G0223F0053_1434_140G0219D0003_1434 MONTECH-PROGRAMING SERVICES DE-OBLIGATION OF EXCESS FUNDS. | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $452,472 |
CONT_AWD_140A1623F0182_1450_140A1623D0017_1450 WEB CONTENT STRATEGY SERVICES BUSINESS SUPPORT SERVICES (BSS) IDIQ | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $445,300 |
CONT_AWD_140G0224F0032_1434_140G0219D0003_1434 IT SUPPORT SERVICES | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $441,400 |
CONT_AWD_140F0S24F0021_1448_140A1623D0017_1450 MODIFICATION TO ISSUE A PARTIAL TERMINATION FOR CONVENIENCE. | Department of the Interior U.S. Fish and Wildlife Service | — | FALLS CHURCH, VA-08 | 2024 | $441,215 |
CONT_AWD_75H70726P00034_7527_-NONE-_-NONE- MAINTENANCE SUPPORT - ASU | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2026 | $429,128 |
CONT_AWD_140M0124F0008_1435_140A1623D0017_1450 BIA IDIQ COMMUNICATIONSPECIALIST SPANISH | Department of the Interior Bureau of Ocean Energy Management | — | ALBUQUERQUE, NM-01 | 2024 | $344,811 |
CONT_AWD_140M0124F0009_1435_140A1623D0017_1450 BIA IDIQ COMMUNICATION SPECIALIST | Department of the Interior Bureau of Ocean Energy Management | — | ALBUQUERQUE, NM-01 | 2024 | $334,811 |
CONT_AWD_140G0224F0002_1434_140G0219D0003_1434 CHEMICAL ANALYSIS SUPPORT SERVICES LABOR HOUR | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $308,160 |
CONT_AWD_140G0223F0047_1434_140G0219D0003_1434 MONTECH-QA, COLAB TECHNICAL SUPPORT DEOBLIGATE EXCESS FUNDS AND CLOSE OUT TASK ORDER | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $289,135 |
CONT_AWD_140G0224F0351_1434_140G0219D0003_1434 MONTECH PHYSICAL SCIENCE TECH LAKEWOOD | Department of the Interior U.S. Geological Survey | — | ALBUQUERQUE, NM-01 | 2024 | $286,521 |
CONT_AWD_140G0223F0049_1434_140G0219D0003_1434 TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO MONTECH PHYSICAL SCIENCE TECH SERVICES DE-OBLIGATE FUNDS | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $277,017 |
CONT_AWD_FA940122P0052_9700_-NONE-_-NONE- CHAPEL MISSION SUPPORT (CMS) PROVIDING A YOUNG ADULT COORDINATOR AND A CATHOLIC COMMUNITY COORDINATOR | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $275,400 |
CONT_AWD_140G0226F0005_1434_140G0225D0004_1434 SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. PHYSICAL SCIENCE TECHNICIAN | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2026 | $272,200 |
CONT_AWD_75D30123C16162_7523_-NONE-_-NONE- EXECUTIVE ADMIN SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $265,304 |
CONT_AWD_140G0223F0044_1434_140G0219D0003_1434 TECHNICAL SUPPORT SERVICES - CHEMICAL ANALYTICAL SERVICES IN BOULDER, CO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE AWARD | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $231,522 |
CONT_AWD_FA940122C0003_9700_-NONE-_-NONE- AEROBICS INSTRUCTOR SERVICES | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $222,348 |
CONT_AWD_140G0224F0353_1434_140G0219D0003_1434 IT SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) - DEOB AND CLOSEOUT | Department of the Interior U.S. Geological Survey | — | ALBUQUERQUE, NM-01 | 2024 | $221,384 |
CONT_AWD_140G0225F0149_1434_140G0225D0004_1434 SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. PHYSICAL SCIENCE TECHNICAL LAB SERVICES - DEOB AND CLOSEOUT | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2025 | $219,539 |
CONT_AWD_DENA0003445_8900_-NONE-_-NONE- UTILITY MANAGEMENT CONSULTANT SERVICES | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $209,448 |
CONT_AWD_140G0224F0014_1434_140G0219D0003_1434 TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL), DENVER, CO - COLABS | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $197,855 |
CONT_AWD_W50S8G25PA001_9700_-NONE-_-NONE- NON-PERSONAL SERVICE FOR UTA LODGING. | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2025 | $188,014 |
CONT_AWD_140G0226F0009_1434_140G0225D0004_1434 SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. IT TECHNICIAN | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2026 | $185,200 |
CONT_AWD_140A1624F0082_1450_140A1623D0017_1450 NATIVE LANGUAGE SPECIALIST FOR OIED | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | WASHINGTON, DC-98 | 2024 | $174,107 |
CONT_AWD_12837120C0069_12C2_-NONE-_-NONE- 12837120C0069 P00003 FOREST PLAN REVISION - FACILITATION SERVICES CARSON NATIONAL FOREST. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $19.93 TO CLOS… | Department of Agriculture Forest Service | — | TAOS, NM-03 | 2026 | $167,979 |
CONT_AWD_140M0124F0039_1435_140A1623D0017_1450 BIA IDIQ - TECHNICAL EDITOR | Department of the Interior Bureau of Ocean Energy Management | — | ALBUQUERQUE, NM-01 | 2024 | $164,413 |
CONT_AWD_140G0226F0004_1434_140G0225D0004_1434 SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. - COLABS TECHNICIAN. | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2026 | $163,320 |
CONT_AWD_127EAV24P0005_12C2_-NONE-_-NONE- FACILITATE COMMUNICATION AND WORKFLOW BETWEEN THE US FOREST SERVICE SOUTHWESTERN REGION, NEW MEXICO FORESTRY DIVISION (NMFD), AND EXTERNAL PARTNERS IN THE SHARED STEWARDSHIP PRIOR… | Department of Agriculture Forest Service | — | ALBUQUERQUE, NM-01 | 2024 | $153,995 |
CONT_AWD_140G0224F0013_1434_140G0219D0003_1434 CHEMIST SME SUPPORT SERVICES LABOR HOUR | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2024 | $152,955 |
CONT_AWD_W50S8G24PA001_9700_-NONE-_-NONE- 2ND QTR FY24 UTA LODGING CONTRACT | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2024 | $152,550 |
CONT_AWD_140G0225F0153_1434_140G0225D0004_1434 SCIENCE AND TECHNICAL SUPPORT SERVICES FOR NATIONAL WATER QUALITY LABORATORY (NWQL) IN DENVER, COLORADO. IT TECHNICAL SERVICES - CLOSEOUT | Department of the Interior U.S. Geological Survey | — | DENVER, CO-07 | 2025 | $149,424 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SECURITY GUARDS AND PATROL SERVICES$18.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$14.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$12.7M
OFFICE ADMINISTRATIVE SERVICES$3.4M
ALL OTHER SUPPORT SERVICES$2.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$1.2M
ENGINEERING SERVICES$1.2M
DOCUMENT PREPARATION SERVICES$1.0M
OTHER MANAGEMENT CONSULTING SERVICES$998K
COURT REPORTING AND STENOTYPE SERVICES$789K
Source: USAspending.gov · All Recipients · New Mexico