# James Talcott Construction, Inc. Canonical: https://abierto.us/vendors/james-talcott-construction-inc-kr5gu7kubpy4 - UEI: KR5GU7KUBPY4 - CAGE: 1GL77 - Location: Great Falls, MT - Awards in window: 20 (45 transactions), $5,941,798 obligated, January 4, 2024 to May 21, 2026 ## Awarding agencies - Department of the Air Force: 20 awards, $5,941,798 ## Industries - 236220 Commercial and Institutional Building Construction: $5,058,517 - 238160 Roofing Contractors: $883,281 ## Competition - Full and Open Competition After Exclusion of Sources: 19 awards - Competed Under SAP: 1 awards ## Solicitations won - Repair B1840 Roof (FA462626R0006), $883,281. https://abierto.us/opportunities/fa462626r0006 ## Largest awards - FA462624F0093 (delivery order): $2,381,998, FA4626 341 Cons LGC. This Requirement Is for the Malmstrom AFB Multiple Award Task Order Contract (Matoc) Indefinite Delivery/Indefinite Quantity (Idiq). This Task Order Is for the Repair Combat Arm and Maintenance (Catm), Bldg. 1895 Design Build Project.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0093_9700_FA462620D0013_9700/ - FA462624F0063 (delivery order): $1,227,650, FA4626 341 Cons LGC. This Project Consists of Installation of Approximately* 3800 Linear Feet of 6-Inch Gas Main to Complete a Looping Main, Replace Existing Main and Reconnections, Replace Two Existing Gas Regulators and Associated Valving Meter.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0063_9700_FA462620D0013_9700/ - FA462626C0005 (definitive contract): $883,281, FA4626 341 Cons LGC. The Purpose of This Project Is to Demo Existing Roof Areas and Replace with New Elastomeric Silicone Coating Roof Systems as Identified in the Specifications and Project Drawings. Work Will Be Performed at Malmstrom Afb, Great Falls, Mt.. https://www.usaspending.gov/award/CONT_AWD_FA462626C0005_9700_-NONE-_-NONE-/ - FA462624F0064 (delivery order): $271,700, FA4626 341 Cons LGC. This Project Is a Design-Build and Provides for the Installation of a New Wall, Additional Doors, and Several Openings in the Tactical Operations Center (Toc), BLDG 1455 Located on Malmstrom Air Force Base, Montana.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0064_9700_FA462620D0013_9700/ - FA462626F0023 (delivery order): $255,924, FA4626 341 Cons LGC. Renovate Restrooms Rivet Mile, Building 1890. https://www.usaspending.gov/award/CONT_AWD_FA462626F0023_9700_FA462620D0013_9700/ - FA462624F0066 (delivery order): $253,500, FA4626 341 Cons LGC. 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 Installation of a New Wall, Additional Doors, and Several Openings in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0066_9700_FA462620D0013_9700/ - FA462623F0032 (delivery order): $135,381, FA4626 341 Cons LGC. Repair Fire Protection System in Building 145. https://www.usaspending.gov/award/CONT_AWD_FA462623F0032_9700_FA462620D0013_9700/ - FA462624F0065 (delivery order): $121,276, FA4626 341 Cons LGC. Repair Dfac Flooring B1075. https://www.usaspending.gov/award/CONT_AWD_FA462624F0065_9700_FA462620D0013_9700/ - FA462621F0003 (delivery order): $118,948, FA4626 341 Cons LGC. This Project Consists of Providing All Labor, Equipment, Transportation, Quality Control, and Supervision Necessary to Perform a Full Range of Tasks Associated with the Partial Demolition, Repair, and Renovation of 3 Missilealert Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA462621F0003_9700_FA462620D0013_9700/ - FA462624F0047 (delivery order): $114,528, FA4626 341 Cons LGC. This Project Consists of Replacing the Damaged Rollup Door (Insulated, Coiling Door with Vision Panels) and Replace/Repair of All Associated at Building 2105 and Replace Two Overhead Doors at Building 407. https://www.usaspending.gov/award/CONT_AWD_FA462624F0047_9700_FA462620D0013_9700/ - FA462624F0059 (delivery order): $74,300, FA4626 341 Cons LGC. The Contractor Shall Perform All Work Necessary to Replace Entry Doors at BLDG 500. This Installation Shall Be Accomplished in Accordance with the (Ufc Unified Facilities Code) Specifications and Additional Requirements of the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0059_9700_FA462620D0013_9700/ - FA462624F0004 (delivery order): $69,286, FA4626 341 Cons LGC. Repair Water Tank Vaults. https://www.usaspending.gov/award/CONT_AWD_FA462624F0004_9700_FA462620D0013_9700/ - FA462626F0032 (delivery order): $53,525, FA4626 341 Cons LGC. Replacement of Electrical Panels, Conduit, Conductors, and All Associated Piping and Appurtenances for Building 770.. https://www.usaspending.gov/award/CONT_AWD_FA462626F0032_9700_FA462620D0013_9700/ - FA462624F0090 (delivery order): $38,700, FA4626 341 Cons LGC. Renovate Wing Conference Room Bldg. 500 on Malmstrom Air Force Base, Montana.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0090_9700_FA462620D0013_9700/ - FA462624F0048 (delivery order): $34,360, FA4626 341 Cons LGC. This Requirement Is to Replace Vinyl Fences and Gates in Several Locations on Malmstrom AFB That Require It.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0048_9700_FA462620D0013_9700/ - FA462624P0034 (purchase order): $11,800, FA4626 341 Cons LGC. Install Water Barrier in B1437. https://www.usaspending.gov/award/CONT_AWD_FA462624P0034_9700_-NONE-_-NONE-/ - FA462623F0017 (delivery order): $0, FA4626 341 Cons LGC. This Project Consists of the Replacement of the Existing Overhead Power Lines with Underground Power Lines in Between Building 770 and Building 772 Just Off Goddard Drive and 72ND Street North. the Underground System Shall Include All Ductbank, Pad-M. https://www.usaspending.gov/award/CONT_AWD_FA462623F0017_9700_FA462620D0013_9700/ - FA462620D0013: $0, FA4626 341 Cons LGC. This Requirement Is for the Multiple Award Task Order Contract, Indefinite Delivery/Indefinite Quantity. This Will Be Utilized for a Diverse Group of Construction and Design-Build Projects for Malmstrom Air Force Base and the Missile Complex.. https://www.usaspending.gov/award/CONT_IDV_FA462620D0013_9700/ - FA462622F0018 (delivery order): -$2,959, FA4626 341 Cons LGC. Repair HTHW Distribution Sump Pumps. https://www.usaspending.gov/award/CONT_AWD_FA462622F0018_9700_FA462620D0013_9700/ - FA462622F0069 (delivery order): -$101,400, FA4626 341 Cons LGC. Project to Repair Transformer and Cabling, B1831, Project Number 1121409, Consists of Removal and Replacement of the Pad Mounted Transformer and Primary and Secondary Conductors. Generator Power Shall Be Provided by the Contractor for Facilities as D. https://www.usaspending.gov/award/CONT_AWD_FA462622F0069_9700_FA462620D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/james-talcott-construction-inc-kr5gu7kubpy4.