AwardTape · Defense awards · Construction · Real property maintenance and repair · FA462625F0075
FA462625F0075: $556K 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 $556K obligated since Oct 2023, against a ceiling of $556K. Latest action Sep 26, 2025.
This project includes constructing, maintaining and repairing base roadways, airfield runways/flight lines, parking surfaces, and sidewalks.
| PIID | FA462625F0075 |
|---|---|
| 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 | $556K |
| Total obligated (lifetime) | $556K |
| Ceiling (base and all options) | $556K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Sep 30, 2026 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial