Data / Federal awards / NAICS 236220 / JAMES TALCOTT CONSTRUCTION, INC.
JAMES TALCOTT CONSTRUCTION, INC.: 22 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
JAMES TALCOTT CONSTRUCTION, INC. (UEI KR5GU7KUBPY4), Great Falls, MT, received 22 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KR5GU7KUBPY4UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 22Contract awards
- $7.0 millionObligated
- 2023-10-11First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $6.1 million |
| 238160 | Roofing Contractors | 1 | $883,281 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $93,808 |
| FY2026 | $1.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462624F0093 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE MALMSTROM AFB MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ). THIS TA | $2,381,998 | $2,381,998 | October 1, 2024 | February 28, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0063 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF INSTALLATION OF APPROXIMATELY* 3800 LINEAR FEET OF 6-INCH GAS MAIN TO COMPLETE A LOOPING MAIN, REPLACE EXISTING MAI | $1,227,650 | $1,227,650 | July 31, 2024 | October 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0004 | Department of Defense | Delivery Order | 236220 | REPAIR WATER TANK VAULTS | $1,147,986 | $1,147,986 | September 23, 2024 | April 21, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626C0005 | Department of Defense | Definitive Contract | 238160 | THE PURPOSE OF THIS PROJECT IS TO DEMO EXISTING ROOF AREAS AND REPLACE WITH NEW ELASTOMERIC SILICONE COATING ROOF SYSTEMS AS IDENTIFIED IN T | $883,281 | $883,281 | May 25, 2026 | February 26, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0064 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS A DESIGN-BUILD AND PROVIDES FOR THE INSTALLATION OF A NEW WALL, ADDITIONAL DOORS, AND SEVERAL OPENINGS IN THE TACTICAL OPERA | $271,700 | $271,700 | July 31, 2024 | April 28, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0023 | Department of Defense | Delivery Order | 236220 | RENOVATE RESTROOMS RIVET MILE, BUILDING 1890 | $255,924 | $255,924 | April 6, 2026 | October 5, 2026 | Belt, MT | usaspending.gov |
| FA462624F0066 | Department of Defense | Delivery Order | 236220 | THIS DESIGN/BUILD PROJECT IS FOR THE RENOVATION OF THE PARENT CHILD AREA IN BLDG. 1012 IN WHICH THE CONTRACTOR WILL PROVIDE THE DESIGN AND I | $253,500 | $253,500 | August 12, 2024 | March 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0032 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE PROTECTION SYSTEM IN BUILDING 145 | $135,381 | $1,277,351 | July 20, 2023 | January 28, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0065 | Department of Defense | Delivery Order | 236220 | REPAIR DFAC FLOORING B1075 | $121,276 | $121,276 | August 9, 2024 | February 23, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462621F0003 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, TRANSPORTATION, QUALITY CONTROL, AND SUPERVISION NECESSARY TO PERFORM A FULL RANGE | $118,948 | $16,396,635 | January 11, 2021 | September 15, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0047 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF REPLACING THE DAMAGED ROLLUP DOOR (INSULATED, COILING DOOR WITH VISION PANELS) AND REPLACE/REPAIR OF ALL ASSOCIATED | $114,528 | $114,528 | June 1, 2024 | August 9, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0059 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO REPLACE ENTRY DOORS AT BLDG 500. THIS INSTALLATION SHALL BE ACCOMPLISHED IN ACCORDANCE WI | $74,300 | $74,300 | July 24, 2024 | August 23, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0032 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF ELECTRICAL PANELS, CONDUIT, CONDUCTORS, AND ALL ASSOCIATED PIPING AND APPURTENANCES FOR BUILDING 770. | $53,525 | $53,525 | May 25, 2026 | July 24, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0090 | Department of Defense | Delivery Order | 236220 | RENOVATE WING CONFERENCE ROOM BLDG. 500 ON MALMSTROM AIR FORCE BASE, MONTANA. | $38,700 | $38,700 | September 18, 2024 | December 16, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0048 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS TO REPLACE VINYL FENCES AND GATES IN SEVERAL LOCATIONS ON MALMSTROM AFB THAT REQUIRE IT. | $34,360 | $34,360 | June 3, 2024 | July 1, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624P0034 | Department of Defense | Purchase Order | 236220 | INSTALL WATER BARRIER IN B1437 | $11,800 | $11,800 | June 3, 2024 | August 30, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462622F0065 | Department of Defense | Delivery Order | 236220 | REPAIR WSA SECURITY LIGHTING | $0 | $1,301,990 | September 23, 2022 | December 29, 2023 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0017 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRICAL NEAR BLDG 770 | $0 | $812,920 | June 3, 2024 | March 7, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0034 | Department of Defense | Delivery Order | 236220 | RECONFIGURATION OF WAREHOUSE IN BUILDING 400 AT MALMSTROM AIR FORCE BASE, MONTANA. | $0 | $403,838 | July 21, 2023 | March 1, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462620D0013 | 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 | ||
| FA462622F0018 | Department of Defense | Delivery Order | 236220 | REPAIR HTHW DISTRIBUTION SUMP PUMPS | $-2,959 | $615,977 | March 9, 2022 | September 30, 2023 | Malmstrom Afb, MT | usaspending.gov |
| FA462622F0069 | Department of Defense | Delivery Order | 236220 | WSA TRANSFORMER & CABLING | $-101,400 | $302,500 | September 23, 2022 | December 9, 2024 | Malmstrom Afb, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.