Data / Federal awards / NAICS 237310 / SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC.
SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC.: 10 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC. (UEI NVLXJJLW1933), Great Falls, MT, received 10 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($8.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NVLXJJLW1933UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 10Contract awards
- $12.9 millionObligated
- 2024-04-23First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 3 | $8.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $3.5 million |
| 238910 | Site Preparation Contractors | 2 | $1.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $149,181 |
| 562112 | Hazardous Waste Collection | 1 | $-48 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $8.1 million |
| Department of Defense | 7 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,434 |
| FY2025 | $12.5 million |
| FY2026 | $221,262 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056725C000007 | Department of Transportation | Definitive Contract | 237310 | FUNDS CONSTRUCTION CONTRACT: MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024. WORK INCLUDES ROADWAY RECONDITIONING, AGGREGATE SURFACING, A | $8,624,553 | $8,624,553 | December 23, 2024 | June 30, 2026 | Belt, MT | usaspending.gov |
| FA462625C0008 | Department of Defense | Definitive Contract | 237110 | REPAIR DRAINAGE AND OUTFALLS. THIS PROJECT CONSISTS OF REPLACEMENT AND REPAIR OF STORM DRAINAGE RELATED FACILITIES AT VARIOUS STORMWATER OUT | $3,521,222 | $3,521,222 | August 29, 2025 | May 26, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462625C0004 | Department of Defense | Definitive Contract | 238910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND INCIDENTALS NECESSARY FOR THE COMPLETE DEMOLITION OF DORM 631 INCLUDING BUIL | $872,232 | $872,232 | April 1, 2025 | December 12, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626C0001 | Department of Defense | Definitive Contract | 238910 | DEMO BUILDINGS 1879, 29001, 29002 - THE CONTRACTOR SHALL PERFORM ALL SERVICES AND PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO C | $221,600 | $221,600 | February 1, 2026 | July 9, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0051 | Department of Defense | Delivery Order | 237990 | MISSILE COMPLEX CABLE EROSION/CORROSION REPAIR - TASK ORDER 6 | $100,434 | $100,434 | August 15, 2024 | August 14, 2025 | Great Falls, MT | usaspending.gov |
| FA462625F0021 | Department of Defense | Delivery Order | 237990 | 341 MW MISSILE CABLE EROSION/CONDUIT REPAIR | $48,746 | $48,746 | March 5, 2025 | March 4, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462620D0023 | Department of Defense | IDC | 237990 | REPAIR AND REPLACEMENT OF THE HICS MISSILE CABLE EROSION AND CONDUIT REPAIR THROUGHOUTMALMSTROM AIR FORCE BASE MISSILE COMPLEX IN MONTANA. | $0 | $2,000,000 | September 10, 2020 | usaspending.gov | ||
| FA462621P0019 | Department of Defense | Purchase Order | 562112 | CONTAMINATED SOIL REMOVAL SERVICES | $-48 | $64,406 | July 14, 2021 | September 15, 2021 | Malmstrom Afb, MT | usaspending.gov |
| 69056722C000018 | Department of Transportation | Definitive Contract | 237310 | MT DAR 2022(1), DEFENSE ACCESS ROADS FY 2022 | $-227,256 | $7,114,433 | July 8, 2022 | October 31, 2023 | Great Falls, MT | usaspending.gov |
| 69056723C000021 | Department of Transportation | Definitive Contract | 237310 | MT DAR MALM 2023(1), DEFENSE ACCESS ROADS FY 2023. THIS PROJECT IS IN HARLOWTON MT AND CONSISTS OF ROADWAY RECONDITIONING, AGGREGATE SURFACI | $-295,260 | $8,237,263 | September 11, 2023 | October 1, 2024 | Harlowton, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238910
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.