AwardTape · Defense awards · Construction · Real property maintenance and repair · FA462624D0003
FA462624D0003: $0 IDIQ contract to United Materials of Great Falls Inc
United Materials of Great Falls Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $5.0M. Latest action Apr 16, 2025.
This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks.
| PIID | FA462624D0003 |
|---|---|
| Type | IDIQ contract |
| Company | United Materials of Great Falls Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4626 341 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.0M |
| Base date | Jan 2, 2024 |
| Latest action | Apr 16, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA462625F0031 delivery order | United Materials of Great Falls Inc | $565K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| FA462625F0075 delivery order | United Materials of Great Falls Inc | $556K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| FA462624F0050 delivery order | United Materials of Great Falls Inc | $411K | This requirement is for paving tasks at buildings 410, 295, 300, 250, 610, 650 as well as goddard dr/73rd st n area, goddard dr/72nd st n area, goddard dr/75th st n area and building 695. | Air Force | Real property maintenance and repair | Oct 1, 2024 DoD 90d |
| FA462624F0067 delivery order | United Materials of Great Falls Inc | $351K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Oct 31, 2024 DoD 90d |
| FA462626F0025 delivery order | United Materials of Great Falls Inc | $244K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Apr 6, 2026 DoD 90d |
| FA462625F0024 delivery order | United Materials of Great Falls Inc | $100K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA462624F0023 delivery order | United Materials of Great Falls Inc | $71K | This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks. | Air Force | Real property maintenance and repair | Jan 9, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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