The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

United Materials Of Great Falls Inc dba United Materials

  • United Materials Of Great Falls Inc dba United Materials

  • View government funding actions
  • Great Falls, MT 594011307
  • Phone: 406-453-7692
  • Estimated Number of Employees: 70
  • Estimated Annual Receipts: $32,642,424
  • Business Start Date: 1983
  • Contact Person: Lonnie Anderson
  • Contact Phone: 406-453-7692
  • Contact Email: Lonnie.Anderson@unitedmaterialsgtf.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, All Other Specialty Trade Contractors, Asphalt Paving Mixture and Block Manufacturing, Asphalt Shingle and Coating Materials Manufacturing, Ready-Mix Concrete Manufacturing
  • Product Areas: OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,309 - Thursday the 16th of August 2012
    Department Of Army
    W7NK USPFO ACTIVITY MT ARNG
    CONCRETE
  • $28,340 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    CHIP SEAL PERIMETER
  • $271,064 - Monday the 1st of October 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    72ND STREET N
  • $249,202 - Friday the 28th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    TRAFFIC CIRCLE
  • $22,200 - Thursday the 27th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    MILL AND OVERLAY WSA ENTRANCE
  • $21,524 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    RESTRIPE PERIMETER RD
  • $12,357 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    CHIP SEAL SUPPLY DR
  • $11,496 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    RESTRIPE GODDARD DR
  • $11,182 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4626 341 CONS LGC
    CHIP SEAL 73RD ST

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.