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ANACONDA ROCKY MOUNT CONSTRUCTION LLC
ANACONDA, MT, 59711
Unclaimed
HUBZone
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL IT COOLING TOWERS. | 70LART20DPFB00001USAspending | $568,877 | Aug 13, 2026 | May 8, 2023 – Oct 30, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. CONSTRUCT METAL PARKING GARAGE. | 70LART20DPFB00001USAspending | $387,000 | Jul 2, 2025 | Jun 14, 2023 – Aug 1, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. INSTALL TPO AND METAL ROOF SYSTEMS ON VARIOUS BUILDINGS. | 70LART20DPFB00001USAspending | $1,390,500 | May 1, 2025 | Jul 26, 2023 – May 30, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPLACE WATER SOFTENERS IN BUILDINGS 34 AND 2. | 70LART20DPFB00001USAspending | $291,413 | Feb 6, 2025 | Jun 27, 2022 – Mar 31, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR AN ADDITION TO BUILDING 67. | 70LART20DPFB00001USAspending | $263,000 | Feb 6, 2025 | Sep 29, 2022 – Mar 31, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL TURF ON THE OUTDOOR GRASSY KNOLL EXERCISE AREA. | 70LART20DPFB00001USAspending | $489,925 | Sep 6, 2024 | Sep 30, 2022 – Nov 1, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPAIR AND ENCLOSE DORMITORY 33 AND 35 STAIRWELLS. | 70LART20DPFB00001USAspending | $1,173,397 | May 14, 2024 | Jun 2, 2022 – Jun 28, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO CONSTRUCT NEW COVER COURSE. | 70LART20DPFB00001USAspending | $470,728 | May 14, 2024 | May 12, 2022 – Jul 31, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR ELECTRIC VEHICLE CHARGING INFRASTRUCTURE. | 70LART20DPFB00001USAspending | $373,000 | Mar 25, 2024 | Jul 27, 2022 – May 31, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR SOLAR LIGHTING ON RANGE. | 70LART20DPFB00001USAspending | $355,500 | Oct 24, 2023 | Sep 29, 2022 – Jan 31, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REMODEL MODULAR 166. | 70LART20DPFB00001USAspending | $307,959 | Aug 9, 2023 | Aug 3, 2021 – Aug 25, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL NEW ROOF SYSTEM AND HVAC ON BUILDING 26. | 70LART20DPFB00001USAspending | $1,206,238 | Jun 26, 2023 | Apr 21, 2022 – Nov 30, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL METAL ROOF SYSTEMS ON VARIOUS BUILDINGS. | 70LART20DPFB00001USAspending | $1,485,693 | Apr 19, 2023 | Mar 17, 2021 – Jun 15, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO PROVIDE POWER TO THE EZORC AREA, CONCRETE SLAB AND CANOPY. | 70LART20DPFB00001USAspending | $432,518 | Aug 24, 2022 | Sep 21, 2021 – Mar 31, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM, TASK ORDER BLDG. 1004 INSTALL NEW TPO ROOF. | 70LART20DPFB00001USAspending | $316,500 | Jul 25, 2022 | Jul 25, 2022 – Aug 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced