PrimeRFP SCOUT · IDV / contract family

FA462624D0003IDV family

IDIQ FA462624D0003 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.1M obligated on the IDV rollup.

Fa4626 341 Cons Lgc
Awarding office
Through Sep 30, 2026
Period
$2.1M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDFA462624D0003
Also listed asFA4626-24-D-0003
AgencyFa4626 341 Cons Lgc
Awarding officeFa4626 341 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2026
IDV obligated$2.1M
Child awards5
Bonuses end Sept 30

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Places of performance

States

MT

Distinctive task orders

5
FA462625F0031 — THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SUR…
United Materials of Great Falls Inc. · $565K · PoP Nov 21, 2025
FA462624F0050 — THIS REQUIREMENT IS FOR PAVING TASKS AT BUILDINGS 410, 295, 300, 250, 610, 650 AS WELL AS GODDARD DR/73RD ST N AREA, GO…
United Materials of Great Falls Inc. · $411K · PoP May 30, 2025
FA462625F0075 — THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SUR…
United Materials of Great Falls Inc. · $556K · PoP Sep 30, 2026
FA462624F0067 — THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SUR…
United Materials of Great Falls Inc. · $351K · PoP Jun 20, 2025
FA462626F0025 — THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SUR…
United Materials of Great Falls Inc. · $244K · PoP Apr 6, 2026

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/FA462624D0003