NAICS 336611 Ship building and repairing vendors in Montana
In FY2026 (provisional), vendors headquartered in Montana recorded $462.05K in net obligations under NAICS 336611 across 12 awards and orders.
- FY2026 net obligations (provisional)
- $462.05K
- FY2026 awards and orders
- 12
- FY2026 vendors
- 5
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. SNOW EAGLE GROUP, LLC (ST. IGNATIUS, MT)$288.77K · 1
- 2. TNL SALES LLC (GREAT FALLS, MT)$156.3K · 3
- 3. KUSTOM CITY FIBERGLASS, INC. (Great Falls, MT)$8.99K · 1
- 4. GASKETS ORINGS RUBBER INC (PLAINS, MT)$6.66K · 1
- 5. MORTAN INC. (MISSOULA, MT)$1.33K · 6
Agencies paying these vendors
- $288.77K
- Department of Homeland Security (1 awards and orders)
- $164.29K
- Department of War (10 awards and orders)
- $8.99K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Montana
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 336611. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology