Data / Federal awards / NAICS 237310 / UNITED MATERIALS OF GREAT FALLS INC
UNITED MATERIALS OF GREAT FALLS INC: 10 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED MATERIALS OF GREAT FALLS INC (UEI T6XYW4LZF5T3), Great Falls, MT, received 10 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 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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- T6XYW4LZF5T3UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.3 millionObligated
- 2024-01-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 10 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $616,358 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7L24C0003 | Department of Defense | Definitive Contract | 237310 | PROJECT NO: JKSE 242400, REPAIR APRON PAVING AT THE MONTANA AIR NATIONAL GUARD, GREAT FALLS, MT. PROJECT WORK WILL INCLUDE PREP AND INSTALL | $587,400 | $587,400 | September 30, 2024 | May 31, 2025 | Great Falls, MT | usaspending.gov |
| FA462625F0031 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $565,481 | $565,481 | March 20, 2025 | November 21, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0075 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $556,292 | $556,292 | September 26, 2025 | September 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0050 | Department of Defense | Delivery Order | 237310 | 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 AR | $410,652 | $410,652 | May 20, 2024 | May 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0036 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $372,738 | $372,738 | July 20, 2026 | October 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0067 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $350,964 | $350,964 | July 31, 2024 | June 20, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0025 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $243,620 | $243,620 | April 6, 2026 | April 6, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0024 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $99,866 | $99,866 | April 15, 2025 | July 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0023 | Department of Defense | Delivery Order | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $70,560 | $70,560 | June 17, 2024 | July 8, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624D0003 | Department of Defense | IDC | 237310 | THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS. | $0 | $5,000,000 | December 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.