Contractor profile
ANACONDA ROCKY MOUNT CONSTRUCTION LLC
A registrationSmall BusinessSBA Certified Hub Zone Firm
UEINQ5CYBFRKCC7
CAGE5GGL5
Primary NAICS236220
LocationANACONDA, MT, 59711
Federal obligations$4M
Prime awards15
Active awards0
Latest award actionMay 14, 2026
Federal market profile
Current profileTop federal customers
- Department of Homeland Security15 awards$4M
NAICS mix
- 23622015 awards$4M
PSC mix
- Y1JZ5 awards$3M
- Y1AZ1 awards$568,877
- Z2AA6 awards$299,680
- Z2QA3 awards$273,376
Contract vehicles
- 70LART20DPFB0000114 awards$4M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 70LART23FPFB00029INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL IT COOLING TOWERS. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Y1AZ | $568,877 | May 8, 2023–Jun 30, 2026 |
| 70LART25FPFB00034INSTALLATION OF CONCRETE SIGN BASES FOR DRIVER TRAINING PROGRAMS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D), CERTIFICATION. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Z2AA | $37,807 | Jul 1, 2025–Oct 31, 2025 |
| 70LART24FPFB00025INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO CONSTRUCT TWO OC SPRAY SHEDS. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Y1JZ | $188,757 | Feb 9, 2024–Oct 31, 2025 |
| 70LART23FPFB00046INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. CONSTRUCT METAL PARKING GARAGE. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Y1JZ | $387,000 | Jun 14, 2023–Aug 1, 2025 |
| 70LART24FPFB00055RENOVATIONS TO BUILDING 213 TO ALLOW FOR THE REMOVAL OF EQUIPMENT AND CONVERT INTO CLASSROOMS, FLETC, ARTESIA NM. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Z2QA | $81,531 | Jul 26, 2024–Aug 8, 2025 |
| 70LART25FPFB00035SPACE CONVERSION TO ACCOMMODATE FOR STUDENT POPULATION OF 60-PERSON CLASSROOM AND COMPUTER LAB FOR BUILDING 188 AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Z2AA | $28,573 | Jun 23, 2025–Aug 8, 2025 |
| 70LART20DPFB00001INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION, ALTERATION, AND REPAIR OF GOVERNMENT OWNED FACILITIES AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS, ARTESIA, NEW MEXICO | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Z2AA | $0 | Feb 26, 2020–Not stated |
| 70LART23FPFB00056INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. INSTALL TPO AND METAL ROOF SYSTEMS ON VARIOUS BUILDINGS. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Y1JZ | $1M | Jul 26, 2023–May 30, 2025 |
| 70LART24FPFB00074IDIQ CONSTRUCTION SERVICES AT FLETC, ARTESIA NM. REMOVE AND REPLACE ROOF-MOUNTED HVAC UNITS (3) ON BLDG 50. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Z2AA | $184,109 | Sep 27, 2024–Apr 30, 2025 |
| 70LART22FPFB00042INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO REPLACE WATER SOFTENERS IN BUILDINGS 34 AND 2. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Y1JZ | $291,413 | Jun 27, 2022–Mar 31, 2025 |
| 70LART22FPFB00087INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER FOR AN ADDITION TO BUILDING 67. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Y1JZ | $263,000 | Sep 29, 2022–Mar 31, 2025 |
| 70LART24FPFB00073IDIQ CONSTRUCTION SERVICES AT FLETC, ARTESIA NM. INSTALLATION OF DOUBLE DOORS IN BLDG 2 ROOM 148. | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 236220PSC Z2AA | $27,259 | Sep 27, 2024–Mar 31, 2025 |
Public SAM contacts
GREGORY J LAGIMONIEREMEMBERGovernment business
GREGORY J LAGIMONIEREMEMBERElectronic business
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.