GETWAB

01 / Contract Profile

FA462625F0074 Federal Contract Award

Agency code 5700

THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.55M
Contract actions1
Potential value$1.55M
Latest actionSep 26, 2025
Effective dateOct 1, 2025
Completion dateOct 1, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA462625F0074 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$1.55M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4626 341 CONS LGC

05 / Contractor

Who holds this federal contract?

WADSWORTH BUILDERS CO INC

UEI N5Y9S2A4MU19 · CAGE 1FN12

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$1.55M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1.55M1100.0%

08 / Place of Performance

Where is the work recorded?

MALMSTROM AFB, CASCADE, MONTANA, UNITED STATES

ZIP 594026863

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$1.55MFA4626 341 CONS LGCOffice code FA4626238220J045

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.