# United Materials of Great Falls Inc.

Canonical: https://abierto.us/vendors/united-materials-of-great-falls-inc-t6xyw4lzf5t3

- UEI: T6XYW4LZF5T3
- CAGE: 1FV58
- Location: Great Falls, MT
- Awards in window: 9 (13 transactions), $2,884,834 obligated, January 2, 2024 to April 6, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $2,297,434
- Department of the Army: 1 awards, $587,400

## Industries

- 237310 Highway, Street, and Bridge Construction: $2,884,834

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards

## Solicitations won

- JKSE 242400, Repair Apron Paving (W50S7L-24-B-0001). https://abierto.us/opportunities/w50s7l24b0001
- Malmstrom AFB Pavement Maintenance Requirements Contract (FA4626-24-D-0003), $5,000,000. https://abierto.us/opportunities/fa462624d0003

## Largest awards

- W50S7L24C0003 (definitive contract): $587,400, W7NK Uspfo Activity Mtang 120. Project No: Jkse 242400, Repair Apron Paving at the Montana Air National Guard, Great Falls, Mt. Project Work Will Include Prep and Install Asphaltic Pavement, Full Depth Bituminous Asphalt Replacement, Deep Mill and Overlay, and Repainting Lines.. https://www.usaspending.gov/award/CONT_AWD_W50S7L24C0003_9700_-NONE-_-NONE-/
- FA462625F0031 (delivery order): $565,481, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA462625F0031_9700_FA462624D0003_9700/
- FA462625F0075 (delivery order): $556,292, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA462625F0075_9700_FA462624D0003_9700/
- FA462624F0050 (delivery order): $410,652, FA4626 341 Cons LGC. 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 Area, Goddard Dr/75th ST N Area and Building 695.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0050_9700_FA462624D0003_9700/
- FA462624F0067 (delivery order): $350,964, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0067_9700_FA462624D0003_9700/
- FA462626F0025 (delivery order): $243,620, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA462626F0025_9700_FA462624D0003_9700/
- FA462625F0024 (delivery order): $99,866, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA462625F0024_9700_FA462624D0003_9700/
- FA462624F0023 (delivery order): $70,560, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_AWD_FA462624F0023_9700_FA462624D0003_9700/
- FA462624D0003: $0, FA4626 341 Cons LGC. This Project Includes Constructing, Maintaining and Repairing Base Roadways, Airfield Runways/Flight Lines, Parking Surfaces, and Sidewalks.. https://www.usaspending.gov/award/CONT_IDV_FA462624D0003_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-materials-of-great-falls-inc-t6xyw4lzf5t3.