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WADSWORTH BUILDERS CO INC
GREAT FALLS, MT, 59405
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
26 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 REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB | FA462624D0012USAspending | $1,886,364 | Apr 23, 2026 | May 4, 2026 – May 4, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CONSISTS OF THE REPLACEMENT AND INSULATION OF THE PIPING FOR THE MALMSTROM AFB DINING FACILITY, BLDG 1075. | FA462620D0017USAspending | $297,670 | Apr 7, 2026 | Apr 3, 2026 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE REPAIR OF THE HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM IN BUILDING 780 ON MALMSTROM AIR FORCE BASE | FA462620D0017USAspending | $719,980 | Jan 22, 2026 | Aug 4, 2025 – May 11, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE REMOVING OF THE EXISTING FIRE PROTECTION SYSTEMS IN THE FACILITY AND REPLACING THEM WITH NEW FIRE SPRINKLER AND FIRE ALARM/MASS NOTIFICATION SYSTEMS ON MALMSTROM AFB. | FA462620D0017USAspending | $582,657 | Jan 12, 2026 | Mar 27, 2025 – Feb 2, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK UNDER THIS PROJECT MAY CONSIST OF, BUT NOT LIMITED TO, THE REPAIR OF ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL/ELECTRICAL, AND FIRE PROTECTION RELATED SYSTEMS THROUGHOUT BUILDING 1062. | FA462620D0017USAspending | $8,800,070 | Dec 3, 2025 | Jun 1, 2024 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. | FA462624D0012USAspending | $1,545,936 | Sep 26, 2025 | Oct 1, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. TASK ORDER FOR HTHW SERVICE LINE, BLDG. 1464 | FA462624D0012USAspending | $615,605 | Aug 28, 2025 | Sep 6, 2024 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. TASK ORDER FOR HTHW SUMP PUMPS. | FA462624D0012USAspending | $599,331 | Aug 12, 2025 | Sep 6, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT CONSISTS OF THE REPLACEMENT OF THE EXISTING OVERHEAD POWER LINES WITH UNDERGROUND POWER LINES ALONG FLIGHTLINE DRIVE FROM 75TH STREET NORTH TO 76TH STREET NORTH. THESE IMPROVEMENTS ARE LOCATED AT MALMSTROM AIR FORCE BASE, MONTANA. | FA462620D0017USAspending | $3,673,363 | Apr 29, 2025 | Oct 24, 2022 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BATTERY ROOM AND ARCHITECTURAL FINISHES IN BUILDING 1440 ON MALMSTROM AIR FORCE BASE, MONTANA. | FA462620D0017USAspending | $3,066,426 | Jan 29, 2025 | Jul 17, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND BUILD A LAUNCH EQUIPMENT TRAINER FOR THE SECURITY FORCES GROUP IN BUILDING 219 ON MALMSTROM AIR FORCE BASE, MONTANA. | FA462620D0017USAspending | $699,362 | Dec 23, 2024 | Oct 1, 2023 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE MALMSTROM AFB MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ). FLIGHT SECURITY CONTROL SIMULATOR TASK ORDER. | FA462620D0017USAspending | $308,820 | Sep 18, 2024 | Sep 18, 2024 – May 1, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HEAT PLANT VALVES. | FA462620D0017USAspending | $255,645 | Aug 5, 2024 | Jul 28, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR CONDITIONING UNIT INSTALLATION AT 13 MISSILE FACILITIES LOCATED IN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX. | FA462620D0017USAspending | $531,430 | Jul 29, 2024 | Oct 12, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Air Force | HTHW DIST. LINES CTO | FA462620D0017USAspending | $1,616,809 | Jul 8, 2024 | Oct 18, 2022 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Air Force | HTHW DISTRIBUTION ASSESSMENT | FA462620D0017USAspending | $292,392 | Jan 18, 2024 | Sep 16, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HOUSING WATERLINES FOR JUPITER VILLAGE. | FA462620D0017USAspending | $1,205,935 | Jan 16, 2024 | Sep 12, 2022 – Oct 7, 2023 |
| Prime | Department of Defense Department of the Air Force | ROOFTOP AIR CONDITIONING UNIT INSTALLATION AT 10 MISSILE FACILITIES AND SAFETY RAILS AT 7 OF THOSE FACILITIES LOCATED IN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX. | FA462620D0017USAspending | $681,700 | Oct 19, 2023 | Oct 19, 2023 – Apr 16, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR BLDG 1460 STEAM GENERATOR | FA462620D0017USAspending | $2,110,691 | Sep 26, 2023 | Apr 14, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HTHW DISTRIBUTION "AREA D" | FA462620D0017USAspending | $1,141,093 | Jul 5, 2023 | Apr 6, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT FOR REPAIR OF WATER WELLS | FA462620D0017USAspending | $3,248,965 | Apr 19, 2023 | Sep 28, 2021 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HOIST BUILDING 1439 | FA462620D0017USAspending | $624,791 | Sep 22, 2022 | Sep 30, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR RATTLE-SPACE SCREENS | FA462620D0017USAspending | $324,254 | Aug 29, 2022 | Jul 22, 2021 – Jul 25, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR HEAT PLANT BOILER. | — | $2,599,294 | Aug 1, 2022 | Oct 31, 2019 – Sep 4, 2022 |
| Prime | Department of Defense Department of the Air Force | WORK CONSISTS OF DRILLING A WATER WELL AND INSTALLING NEW LINES AND CONTROLS FOR WATER TREATMENT. | — | $684,868 | Dec 7, 2021 | Apr 3, 2020 – Jun 15, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REPAIR MAF WATER WELLS | — | $1,338,016 | Nov 3, 2021 | Jul 26, 2017 – Sep 30, 2018 |
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
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