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UNITED MATERIALS OF GREAT FALLS INC
GREAT FALLS, MT, 59401
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | FA462624D0003USAspending | $372,738 | Jul 2, 2026 | Jul 20, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | FA462624D0003USAspending | $556,292 | Sep 26, 2025 | Sep 26, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | FA462624D0003USAspending | $565,481 | Mar 20, 2025 | Mar 20, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT NO: JKSE 242400, REPAIR APRON PAVING AT THE MONTANA AIR NATIONAL GUARD, GREAT FALLS, MT. PROJECT WORK WILL INCLUDE PREP AND INSTALL ASPHALTIC PAVEMENT, FULL DEPTH BITUMINOUS ASPHALT REPLACEMENT, DEEP MILL AND OVERLAY, AND REPAINTING LINES. | — | $587,400 | Feb 27, 2025 | Sep 30, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | FA462624D0003USAspending | $350,964 | Oct 31, 2024 | Jul 31, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA462624D0003USAspending | $410,652 | Oct 1, 2024 | May 20, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING CONTRACT - TASK ORDER 5 | FA462619DA004USAspending | $379,986 | May 2, 2022 | May 2, 2022 – Nov 18, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.