AwardTape · Defense awards · Construction · Real property maintenance and repair · FA462625F0031
FA462625F0031: $565K delivery order to United Materials of Great Falls Inc
United Materials of Great Falls Inc holds a delivery order from Department of the Air Force with $565K obligated since Oct 2023, against a ceiling of $565K. Latest action Mar 20, 2025.
This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks.
| PIID | FA462625F0031 |
|---|---|
| Type | delivery order |
| Parent award | FA462624D0003 |
| 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 | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $565K |
| Total obligated (lifetime) | $565K |
| Ceiling (base and all options) | $565K |
| Base date | Mar 20, 2025 |
| Latest action | Mar 20, 2025 |
| End date | Nov 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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