Metro area
Federal construction & facilities contracts in the Great Falls, MT area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$121,413
The middle of 154 priced awards, FY2021–FY2025. Half were between $33.2k and $399k.
Typical number of bids
4
Median bids per award, reported for 116 of 116 competed awards. 9% drew only one bid.
Won by small businesses
96%
Share of the 154 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award in the Great Falls, MT area was $121k (FY2021-FY2025, 154 priced awards).
- That is 2.4 times the median for all construction & facilities work in Montana ($49.8k).
- Competed awards drew a median of 4 offers (reported for 116 of 116).
- 9% of competed awards drew only one offer.
- In FY2025 the middle award was $54k, down 46% from FY2024 ($100k).
- Tip 53% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 86% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 21 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 42 | $63,292 |
| FY2017 | 29 | $65,605 |
| FY2018 | 34 | $126,904 |
| FY2019 | 11 | $149,408 |
| FY2020 | 42 | $126,500 |
| FY2021 | 26 | $136,663 |
| FY2022 | 36 | $182,415 |
| FY2023 | 30 | $124,897 |
| FY2024 | 41 | $100,434 |
| FY2025 | 21 | $53,985 |
| FY2026 (provisional) | 21 | $127,456 |
Award sizes
- Holds the median award, $121,413
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 23, 2026 | Replacement of Chiller Units at Great Falls International Airport in Great Falls, MT. 697DCK26F00844 on USAspending (opens in a new tab) Provisional | The Matthews Group Inc | $2,055,119 | 5 | Order (single-award IDIQ) Open to all |
| May 20, 2026 | The Purpose of This Task Order Is: for the Removal and Installation of Hardened Thermal System Posts for the 10TH and 12TH Missile Wings at Malmstrom AFB, MT. All Other Terms and Conditions Remain the Same. FA462626F0034 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $127,456 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | MT MATOC Minimum Guarantee Task Order W50S7L26FA012 on USAspending (opens in a new tab) | RJS Construction Inc | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 15, 2026 | MT MATOC Minimum Guarantee Task Order W50S7L26FA013 on USAspending (opens in a new tab) | Detailed Construction Company | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 11, 2026 | Replacement of Electrical Panels, Conduit, Conductors, and All Associated Piping and Appurtenances for Building 770. FA462626F0032 on USAspending (opens in a new tab) | James Talcott Construction, Inc. | $53,525 | 4 | Order (multiple-award IDIQ) Small business |
| May 8, 2026 | Task Order for Minimum Guarantee of $2,000. W50S7L26FA006 on USAspending (opens in a new tab) | Wadsworth Builders Co Inc | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 8, 2026 | Task Order Minimum Guarantee of $2,000 W50S7L26FA011 on USAspending (opens in a new tab) | Echo Projects, LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 6, 2026 | Premise Wiring Building 145. FA462626P0011 on USAspending (opens in a new tab) Equipment purchase | Mclane Advanced Technologies LLC | $201,235 | 20 | Competed Small business |
| May 6, 2026 | MATOC Seed Money W50S7L26FA008 on USAspending (opens in a new tab) | A&R Construction, LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | Contract Award As Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard. Task Order for Minimum Guarantee of $2,000. W50S7L26FA004 on USAspending (opens in a new tab) | Geranios Enterprises Inc | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | Contract Award As Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard. Task Order for Minimum Guarantee of $2,000 W50S7L26FA007 on USAspending (opens in a new tab) | Copper Creek, LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| May 4, 2026 | Contract Award As Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard, Montana Army National Guard, and Other Potential Customers Allowed per the Contract Award. W50S7L26FA005 on USAspending (opens in a new tab) | Guy Tabacco Construction Company | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 23, 2026 | This Requirements Contract Includes Constructing, Maintaining, and Repairing the High Temperature Hot Water (HTHW) System on Malmstrom AFB FA462626F0027 on USAspending (opens in a new tab) Offers from IDIQ | Wadsworth Builders Co Inc | $1,886,364 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 7, 2026 | This Project Consists of the Replacement and Insulation of the Piping for the Malmstrom AFB Dining Facility, BLDG 1075. FA462626F0024 on USAspending (opens in a new tab) | Wadsworth Builders Co Inc | $297,670 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Renovate Restrooms Rivet Mile, Building 1890 FA462626F0023 on USAspending (opens in a new tab) | James Talcott Construction, Inc. | $255,924 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 3, 2026 | Request for Proposal W912DW25R0009 for the Construction of the Commercial Entrance Control Facility, Malmstrom Air Force Base (MAFB), Montana W912DW26CA006 on USAspending (opens in a new tab) Unusually large | Aleut Construction LLC | $26,370,000 | 2 | Competed 8(a) |
| Feb 27, 2026 | Repair of a Circular Heat Pump and Replacement of High Temperature Steel Tubes for Malmstrom's Heat Plant. FA462626C0003 on USAspending (opens in a new tab) | Mid Mountain Boiler and Steam, Inc. | $663,196 | 1 | Competed Open to all |
| Feb 17, 2026 | Work Includes a New Grounding Point and Makes the Old Grounding Point Unusable. Work Also Includes Installing New Cable, Backfill/Compaction of Trench, and Perform Resistance Testing of New Cable and Ground Points. FA462626F0019 on USAspending (opens in a new tab) Offers from IDIQ | Bry Enterprise, LLC | $82,880 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 28, 2026 | Custodial Services for Malmstrom Air Force Base, Montana. FA462626F0016 on USAspending (opens in a new tab) Offers from IDIQ | Skookum Educational Programs | $905,660 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 26, 2026 | This Project Consists of the Replacement of Various Water Mains Including Valves, Fittings, Fire Hydrants, Meters, and Various Appurtenances. This Project Is Located on Malmstrom Air Force Base, Montana. FA462626F0018 on USAspending (opens in a new tab) | Geranios Enterprises Inc | $1,157,876 | 5 | Order (multiple-award IDIQ) Small business |
| Dec 2, 2025 | Custodial Services for Malmstrom Air Force Base, Montana. FA462626F0008 on USAspending (opens in a new tab) Offers from IDIQ | Skookum Educational Programs | $225,427 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 29, 2025 | GAOA Lighting Upgrades 1240LU26C0004 on USAspending (opens in a new tab) Cancelled / $0 Date issue | Xenturis LLC | $625,000 | 5 | Competed Small business |
| Oct 2, 2025 | Custodial Services for Malmstrom Air Force Base, Montana. FA462626F0002 on USAspending (opens in a new tab) Offers from IDIQ | Skookum Educational Programs | $225,427 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2025 | This Requirements Contract Includes Constructing, Maintaining, and Repairing the High Temperature Hot Water (HTHW) System on Malmstrom AFB. FA462625F0074 on USAspending (opens in a new tab) Offers from IDIQ | Wadsworth Builders Co Inc | $1,545,936 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 12, 2025 | Heat Plant Circulation Pump Repair FA462625P0058 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $63,649 | 10 | Competed Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Wadsworth Builders Co Inc | 28 | $32,171,571 |
| 2 | James Talcott Construction, Inc. | 27 | $24,646,506 |
| 3 | Geranios Enterprises Inc | 16 | $3,057,080 |
| 4 | Liberty Electric Inc | 7 | $796,726 |
| 5 | Mid Mountain Boiler and Steam, Inc. | 7 | $222,384 |
| 6 | Shumaker Trucking & Excavating Contractors, Inc. | 6 | $576,568 |
| 7 | HD Inc. | 3 | $434,228 |
| 8 | Northcon Inc | 3 | $411,204 |
| 9 | Je Hurley Inc. | 2 | $1,441,276 |
| 10 | Skookum Educational Programs | 2 | $1,306,011 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 81 (53%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 35 (23%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 26 (17%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 12 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 118 (77%)
Only small businesses could bid.
- Open to all 22 (14%)
No set-aside: any size of business could bid.
- 8(a) 12 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 1 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 5 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- 341st Contracting Squadron
- Billings Area Indian Health Service
- Montana Air National Guard 120th Wing (USPFO)
- GSA PBS Region 8 Acquisition Management Division
- Regional Acquisitions Services
- USDA Forest Service CSA Northwest 3
- USDA Forest Service CSA Intermountain 3
- USDA Forest Service CSA Intermountain 9
- Franchise Acquisition Services
- 772nd Enterprise Sourcing Squadron
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA462620D0013 | Multiple-award The IDIQ drew 16 offers | 26 | Feb 2, 2027 |
| FA462620D0017 | Multiple-award The IDIQ drew 16 offers | 25 | Feb 2, 2027 |
| FA462620D0011 | Multiple-award The IDIQ drew 16 offers | 16 | Feb 2, 2027 |
| FA462620D0023 | Single-award The IDIQ drew 1 offers | 6 | Sep 8, 2025 |
| FA462623D0011 | Single-award The IDIQ drew 1 offers | 4 | Jul 24, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Wells Global, LLC Buyer: Franchise Acquisition Services
6973GH22D00017 on USAspending (opens in a new tab) -
Ordering period ends Feb 2, 2027
This Requirement Is for the Malmstrom AFB Multiple Award Task Order Contract (MATOC) Indefinite Delivery/Indefinite Quantity (IDIQ). The Total Aggregate Maximum Amount Expendable Under the Entire MATOC Lifecycle Shall Not Exceed $90,000,000.00
Incumbent: Doyon Management Services, LLC Buyer: 341st Contracting Squadron
FA462620D0010 on USAspending (opens in a new tab)
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