GETWAB

01 / Contract Profile

FA462625P0021 Federal Contract Award

Agency code 5700

CONTRACTOR SHALL PROVIDE 1000 TONS OF BITUMINOUS COAL 1 1/2-INCH X 1/4-INCH WITH A 10% VARIANCE TO MAFB. COAL SHALL BE SPRAYED WITH NON-OIL BASED DUST SUPPRESSION AND MEET PROVIDED SPECIFICATIONS TO BE LAB TESTED. DELIVER BY TRUCK NLT 30 SEP 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$177.3K
Contract actions2
Potential value-$17.4K
Latest actionAug 13, 2025
Effective dateApr 21, 2025
Completion dateJun 4, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA462625P0021 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$177.3K2

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?

GEBHARDT POST PLANT & SAWMILL

UEI WKN2NVXRJMD1 · CAGE 3YZB8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
212114SURFACE COAL MINING$177.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9110FUELS, SOLID$177.3K2100.0%

08 / Place of Performance

Where is the work recorded?

MALMSTROM AFB, CASCADE, MONTANA, UNITED STATES

ZIP 594026789

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2025P00001-$17.4KFA4626 341 CONS LGCOffice code FA46262121149110
Apr 22, 2025Base action$194.7KFA4626 341 CONS LGCOffice code FA46262121149110

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.