Data / Federal awards / NAICS 236220 / GERANIOS ENTERPRISES INC
GERANIOS ENTERPRISES INC: 13 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
GERANIOS ENTERPRISES INC (UEI CS5YUDUQ5YD9), Great Falls, MT, received 13 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CS5YUDUQ5YD9UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.4 millionObligated
- 2023-10-01First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $2.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $26,946 |
| 562991 | Septic Tank and Related Services | 1 | $14,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707,809 |
| FY2025 | $483,972 |
| FY2026 | $1.2 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462626F0018 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE REPLACEMENT OF VARIOUS WATER MAINS INCLUDING VALVES, FITTINGS, FIRE HYDRANTS, METERS, AND VARIOUS APPURTENANCES | $1,157,876 | $1,157,876 | April 15, 2026 | October 14, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0062 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE INSTALLATION OF WATER, SEWER AND NATURAL GAS PIPING INTO A PROPOSED NEW PEB LOCATED IN THE RED HORSE COMPLEX ON | $749,655 | $749,655 | July 22, 2024 | June 4, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0048 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE REPAIRS OF THE COMBAT ARMS TRAINING AND MAINTENANCE PISTOL RANGE (BUILDING 1894) AT MALMSTROM AIR FORCE BASE, MO | $290,559 | $290,559 | June 27, 2025 | December 24, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0060 | Department of Defense | Delivery Order | 236220 | ALL LABOR, MATERIAL, EQUIPMENT, AND INCIDENTALS NECESSARY TO PROVIDE AND INSTALL A TILT A WAY GATE FOR LRS AND ALL ELECTRICAL COMPONENTS LIS | $80,092 | $80,092 | July 24, 2024 | March 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0049 | Department of Defense | Delivery Order | 236220 | AT INSTALLATION CAMERAS | $55,261 | $182,888 | September 19, 2023 | June 11, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624P0066 | Department of Defense | Purchase Order | 238290 | ALL LABOR, MATERIAL, EQUIPMENT, AND INCIDENTALS NECESSARY TO INSTALL A 20 FEET X 8 FEET TILT A WAY VERTICAL PIVOT GATE | $26,946 | $26,946 | September 30, 2024 | November 27, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0034 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS FOR THE INSTALLATION OF A NEW HELICOPTER TRAINER FIRE ALARM CIRCUIT IN THE FACILITY FIRE ALARM CONTROL PANEL AT B1455, MALMS | $25,000 | $25,000 | April 17, 2025 | April 27, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624FG007 | Department of Defense | BPA Call | 562991 | SEWAGE LAGOON PUMPING | $14,280 | $14,280 | October 1, 2023 | September 30, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462622F0072 | Department of Defense | Delivery Order | 236220 | RED HORSE (RHS) PRE-ENGINEERED BUILDING (PEB) FIRE DETECTION | $4,131 | $181,821 | September 29, 2022 | May 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| W50S7L26FA004 | Department of Defense | Delivery Order | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD. | $2,000 | $2,000 | May 6, 2026 | April 29, 2031 | Great Falls, MT | usaspending.gov |
| FA462620D0011 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MALMSTROM AFB MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ). THE TOT | $0 | $90,000,000 | February 3, 2020 | usaspending.gov | ||
| W50S7L26DA023 | Department of Defense | IDC | 236220 | CONTRACT AWARD AS PART OF A MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION AND RELATED REQUIREMENTS FOR THE MONTANA AIR NATIONAL GUARD, | $0 | $45,000,000 | April 30, 2026 | usaspending.gov | ||
| FA462622F0003 | Department of Defense | Delivery Order | 236220 | REPAIR HTHW DISTRIBUTION SYSTEM | $-46,135 | $1,422,310 | October 15, 2021 | September 30, 2023 | Malmstrom Afb, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 562991
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.