Data / Federal awards / NAICS 236220 / WADSWORTH BUILDERS CO INC
WADSWORTH BUILDERS CO INC: 26 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WADSWORTH BUILDERS CO INC (UEI N5Y9S2A4MU19), Great Falls, MT, received 26 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N5Y9S2A4MU19UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 26Contract awards
- $17.9 millionObligated
- 2023-10-02First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $13.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $17.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $3.4 million |
| FY2026 | $2.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462624F0043 | Department of Defense | Delivery Order | 236220 | WORK UNDER THIS PROJECT MAY CONSIST OF, BUT NOT LIMITED TO, THE REPAIR OF ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL/ELECTRICAL, AND FIRE | $8,800,070 | $8,800,070 | June 1, 2024 | December 20, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0027 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB | $1,886,364 | $1,886,364 | May 4, 2026 | May 4, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0074 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. | $1,545,936 | $1,545,936 | October 1, 2025 | October 1, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0057 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE REPAIR OF THE HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM IN BUILDING 780 ON MALMSTROM AIR FORCE BASE | $719,980 | $719,980 | August 4, 2025 | May 11, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0007 | Department of Defense | Delivery Order | 236220 | ROOFTOP AIR CONDITIONING UNIT INSTALLATION AT 10 MISSILE FACILITIES AND SAFETY RAILS AT 7 OF THOSE FACILITIES LOCATED IN THE MALMSTROM AIR F | $681,700 | $681,700 | October 19, 2023 | April 16, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0080 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. | $615,605 | $615,605 | September 6, 2024 | October 1, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0079 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. | $599,331 | $599,331 | September 6, 2024 | December 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0029 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE REMOVING OF THE EXISTING FIRE PROTECTION SYSTEMS IN THE FACILITY AND REPLACING THEM WITH NEW FIRE SPRINKLER AND | $582,657 | $582,657 | March 27, 2025 | February 2, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0005 | Department of Defense | Delivery Order | 236220 | AIR CONDITIONING UNIT INSTALLATION AT 13 MISSILE FACILITIES LOCATED IN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX. | $531,430 | $531,430 | October 12, 2023 | September 26, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0031 | Department of Defense | Delivery Order | 236220 | REPAIR BATTERY ROOM AND ARCHITECTURAL FINISHES IN BUILDING 1440 ON MALMSTROM AIR FORCE BASE, MONTANA. | $402,276 | $3,066,426 | July 17, 2023 | April 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0091 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE MALMSTROM AFB MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ). FLIGHT | $308,820 | $308,820 | September 18, 2024 | May 1, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0024 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE REPLACEMENT AND INSULATION OF THE PIPING FOR THE MALMSTROM AFB DINING FACILITY, BLDG 1075. | $297,670 | $297,670 | April 3, 2026 | July 1, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0095 | Department of Defense | Delivery Order | 236220 | PROJECT CONSISTS OF REPAIRING ELECTRICAL GENERATOR CONNECTIONS FOR VARIOUS BUILDINGS ON MALMSTROM AIR FORCE BASE. THE ELECTRICAL SERVICE AT | $226,088 | $228,963 | October 26, 2024 | September 25, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0033 | Department of Defense | Delivery Order | 236220 | REPAIR HEAT PLANT VALVES. | $204,365 | $255,645 | July 28, 2023 | September 15, 2024 | Great Falls, MT | usaspending.gov |
| FA462625F0050 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS A DESIGN-BUILD CONSTRUCTION PROJECT. CONTRACTOR TO PROVIDE DESIGN AND CONSTRUCTION TO REPLACE THE GAS VALVE AND REGULATOR AS | $182,070 | $182,070 | June 18, 2025 | August 10, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0003 | Department of Defense | Delivery Order | 236220 | HTHW DIST. LINES CTO | $107,627 | $1,616,809 | October 18, 2022 | September 28, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0083 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE INSTALLATION OF BULLETPROOF AND SPLASH PROTECTION BACKSTOPS BEHIND 12 CLEARING ZONES/CLEARING BARRELS. REQUESTE | $94,783 | $94,783 | September 30, 2024 | April 1, 2025 | Great Falls, MT | usaspending.gov |
| FA462624F0088 | Department of Defense | Delivery Order | 236220 | THE CONTRACT SHALL ENGINEER, FURNISH, INSTALL AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE CO | $52,510 | $52,510 | September 12, 2024 | November 30, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462623F0041 | Department of Defense | Delivery Order | 236220 | DESIGN AND BUILD A LAUNCH EQUIPMENT TRAINER FOR THE SECURITY FORCES GROUP IN BUILDING 219 ON MALMSTROM AIR FORCE BASE, MONTANA. | $9,512 | $699,362 | October 1, 2023 | January 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462622F0056 | Department of Defense | Delivery Order | 236220 | REPAIR HOUSING WATERLINES FOR JUPITER VILLAGE. | $5,335 | $1,205,935 | September 12, 2022 | October 7, 2023 | Malmstrom Afb, MT | usaspending.gov |
| W50S7L26FA006 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MINIMUM GUARANTEE OF $2,000. | $2,000 | $2,000 | May 8, 2026 | April 29, 2031 | Great Falls, MT | usaspending.gov |
| FA462623F0005 | Department of Defense | Delivery Order | 236220 | PROJECT CONSISTS OF THE REPLACEMENT OF THE EXISTING OVERHEAD POWER LINES WITH UNDERGROUND POWER LINES ALONG FLIGHTLINE DRIVE FROM 75TH STREE | $0 | $3,673,363 | October 24, 2022 | July 28, 2025 | Great Falls, MT | usaspending.gov |
| FA462620D0017 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MALMSTROM AFB MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ).THE TOTA | $0 | $90,000,000 | February 3, 2020 | usaspending.gov | ||
| FA462624D0012 | Department of Defense | IDC | 238220 | THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB. | $0 | $5,000,000 | August 29, 2024 | usaspending.gov | ||
| W50S7L26DA025 | 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 | ||
| FA462622F0050 | Department of Defense | Delivery Order | 236220 | HTHW DISTRIBUTION ASSESSMENT | $-9 | $292,401 | September 16, 2022 | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.