CAGE 05YH9 - M & D CONSTRUCTION & EXCAVATING
USA

M & D CONSTRUCTION & EXCAVATING

CAGE Code: 05YH9
DUNS: 110886942
2112 13TH ST S
GREAT FALLS MT 59405-5932
UNITED STATES

Telephone: 4064528825
Fax: 4064520144

M & D CONSTRUCTION & EXCAVATING is an Active Commercial Supplier with the Cage Code 05YH9 and is tracked by Dun & Bradstreet under DUNS Number 110886942.

Additional Data For CAGE 05YH9

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 05YH9

Wednesday, September 18, 2013
($6,316.20)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
IGF::OT::IGF ELECT GROUNDS OPTION YEAR 2
Z2BG: REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0004     FA462610D0002     FA462610R0010  
Tuesday, August 20, 2013
$13,763.00
1200: AGRICULTURE, DEPARTMENT OF
82VU: APHIS-WS

PO Purchase Order
BACKHOE FOR EXCAVATION TO DIG TRENCH AND BURY PANELS PER STATEMENT OF WORK AT MALMSTROM AFB, GREAT FALLS, MT
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  AG82VUP130083  
Tuesday, October 30, 2012
($1,320.04)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS OPTION YEAR 1
Z2BG: REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     FA462610D0002     FA462610R0010  
Thursday, June 14, 2012
$9,516.70
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS OPTION YEAR 2
Z2BG: REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0004     FA462610D0002     FA462610R0010  
Wednesday, June 13, 2012
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

IDC Indefinite Delivery Contract
ELECT GROUNDS OPTION YEAR 2
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462610D0002     FA462610R0010  
Friday, April 20, 2012
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO ADD THE ESTIMATED PRICES FOR EACH CLIN.
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462610D0002     FA462610R0010  
Monday, March 26, 2012
$90,421.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS OPTION YEAR 1 - DELIVERY ORDER #3
Z2BG: REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  0003     FA462610D0002     FA462610R0010  
Wednesday, March 21, 2012
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

IDC Indefinite Delivery Contract
CHANGE THE UNIT OF ISSUE, TOTAL AMOUNT OF THE CONTRACT, QUANTITY OF CLIN 0002, AND THE SHIP TO ADDRESS.
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462610D0002     FA462610R0010  
Tuesday, August 16, 2011
($1,460.08)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
DEOB REMAINING FUNDS
Z299: MAINT, REP/ALTER/ALL OTHER

  0002     FA462610D0002     FA462610R0010  
Thursday, July 21, 2011
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
INCLUDE LFS N-8 AND O-6
Z299: MAINT, REP/ALTER/ALL OTHER

  0002     FA462610D0002     FA462610R0010  
Tuesday, June 28, 2011
$90,421.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS OPTION YEAR 1
Z299: MAINT, REP/ALTER/ALL OTHER

  0002     FA462610D0002     FA462610R0010  
Monday, May 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

IDC Indefinite Delivery Contract
ELECT GROUNDS EXERCISE OPTION YEAR 1
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462610D0002     FA462610R0010  
Thursday, April 21, 2011
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

IDC Indefinite Delivery Contract
MOD TO INCREASE CLIN 001 BY $92,500.00
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462610D0002     FA462610R0010  
Monday, January 31, 2011
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
MAINTAIN/REPAIR BLDG 500 DRAINAGE
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0035     FA462609R0029  
Wednesday, November 24, 2010
($16,329.90)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     FA462610D0002     FA462610R0010  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS BASE YEAR, ADDITION OF SITES F-11 AND G-10 TO DELIVERY ORDER 0001, SCHEDULE B.
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     FA462610D0002     FA462610R0010  
Tuesday, September 21, 2010
$3,247.29
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
MAINTAIN/REPAIR BLDG 500 DRAINAGE
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0035     FA462609R0029  
Wednesday, July 14, 2010
$7,816.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
REPAIRS - GREAT FALLS LE OFFICE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INF60181AC657  
Wednesday, June 23, 2010
$3,789.20
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
MAINTAIN/REPAIR BLDG 500 DRAINAGE
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0035     FA462609R0029  
Friday, June 18, 2010
$0.00
FA4626: FA4626 341 CONS LGC

IDC Indefinite Delivery Contract
ELECT GROUNDS BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462610D0002     FA462610R0010  
Friday, June 18, 2010
$90,421.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DO Delivery Order
ELECT GROUNDS BASE YEAR
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     FA462610D0002     FA462610R0010  
Wednesday, January 20, 2010
($17,400.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
TAS::57 3404::TAS RECOVERYPROJECT#::NZAS002003::PR#, REPAIR LF GROUNDS; DEOBLIGATE REMAINING FUNDS ARRA::YES::ARRA
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0019     FA462609R0015  
Tuesday, October 13, 2009
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
TAS::57 3404::TAS RECOVERYPROJECT#::NZAS002003A::RP# - REPAIR LF GROUNDS, REPLACE SITE G-5 WITH M-7 DUE TO OTHER CONTRACT WORK SCHEDULED ON G-5.
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0019     FA462609R0015  
Wednesday, September 30, 2009
$2,250.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
REPAIR FORCE PROTECTION BLDG 780
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462609C0024     FA462609R0016  
Wednesday, September 30, 2009
$0.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
REPAIR FORCE PROTECTION BLDG 780
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462609C0024     FA462609R0016  
Wednesday, September 30, 2009
$172,728.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
MAINTAIN/REPAIR BLDG 500 DRAINAGE
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0035     FA462609R0029  
Wednesday, June 17, 2009
$376,522.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
REPAIR FORCE PROTECTION BLDG 780
Z299: MAINT, REP/ALTER/ALL OTHER

  FA462609C0024     FA462609R0016  
Friday, June 12, 2009
$151,413.00
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract
TAS::57 3404::TAS RECOVERY-- NZAS002003A - REPAIR LAUNCH FACILITY ELECTRICAL GROUNDS - MALMSTROM AFB, MT: THIS WORK CONSISTS OF EXCAVATION FOR NEW GROUND CONDUCTOR, PREPARE NEW FOUNDATION,AND INSTALLATION OF 1/2" CONDUCTORS, ARRA::YES::ARRA
Z126: MAINT-REP-ALT/MISSILE SYSTEMS FAC

  FA462609C0019     FA462609R0015  
Friday, March 6, 2009
$768.48
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
MODIFICATION NEEDED TO COVER ADDITIONAL WORK NEEDED TO COMPLETE PROJECT (+)$768.48.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P08VGP0041     GS-08P-08-VG-P-0041  
Tuesday, January 20, 2009
$5,256.71
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
DHS RWA WORK - INSTALL LEVEL 3 RECEPTION WINDOW AND DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P08VGP0041     GS-08P-08-VG-P-0041  
Thursday, December 18, 2008
$3,672.40
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
DHS RWA WORK - INSTALL LEVEL 3 RECEPTION WINDOW AND DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P08VGP0041     GS-08P-08-VG-P-0041  
Friday, August 15, 2008
$14,632.75
VG000: GSA/PBS/MTN PLAINS SVS CTR, MONTANA FIELD OFFICE

PO Purchase Order
DHS RWA WORK - INSTALL LEVEL 3 RECEPTION WINDOW AND DOOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS08P08VGP0041     GS-08P-08-VG-P-0041  
Thursday, August 14, 2008
$2,500.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
LANDSCAPE/DRAINAGE, MALMSTROM AFB
Y161: CONSTRUCT/FAMILY HOUSING

  W912DW07P0297  
Monday, June 9, 2008
$7,300.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CONSTRUCT VAULT
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INF601818C796     601818R796  
Wednesday, December 26, 2007
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BOARDWALK CONSTRUCTION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INF601817C584  
Thursday, December 20, 2007
$0.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
LANDSCAPE/DRAINAGE, MALMSTROM AFB - COMPLETION DATE EXTENDED
Y161: CONSTRUCT/FAMILY HOUSING

  W912DW07P0297  
Tuesday, November 20, 2007
$400.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BOARDWALK CONSTRUCTION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INF601817C584  
Thursday, September 20, 2007
$5,726.00
9700: DEPT OF DEFENSE
W912DW: W071 ENDIST SEATTLE

PO Purchase Order
URGENT LANDSCAPE/DRAINAGE, MALMSTROM AFB
Y161: CONSTRUCT/FAMILY HOUSING

  W912DW07P0297  
Wednesday, September 12, 2007
$14,821.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BOARDWALK CONSTRUCTION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INF601817C584  
Monday, August 20, 2007
$159,317.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
BOARDWALK CONSTRUCTION
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  INF601817C584  
Thursday, February 23, 2006
($4,867.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  F2460403C0010  
Friday, May 13, 2005
$2,545.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Wednesday, May 4, 2005
($11,323.00)
9700: DEPT OF DEFENSE
FA4626: FA4626 341 CONS LGC

DCA Definitive Contract

Z161: MAINT-REP-ALT/FAMILY HOUSING

  FA462604C0016  
Friday, January 14, 2005
$430,044.17
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Thursday, December 23, 2004
$2,110.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
DESIGN/BUILD OFFICE BLDG. ADDITION
Y199: CONSTRUCT/MISC BLDGS

  INF601814C365  
Wednesday, October 27, 2004
$8,920.49
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Tuesday, September 7, 2004
$7,321.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Friday, July 23, 2004
($394,671.00)
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Friday, July 16, 2004
$176,875.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
DESIGN/BUILD OFFICE BLDG. ADDITION
Y199: CONSTRUCT/MISC BLDGS

  INF601814C365  
Wednesday, May 5, 2004
$138,346.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Y249: CONSTRUCTION OF OTHER UTILITIES

  FA462604C0016  
Wednesday, April 7, 2004
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Wednesday, December 3, 2003
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Tuesday, November 25, 2003
$0.00
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Thursday, November 6, 2003
$4,866.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  F2460403C0010  
Monday, September 15, 2003
$380,029.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  00006200309D601813C422  
Thursday, June 19, 2003
$9,549.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  F2460403C0010  
Friday, November 15, 2002
$6,886.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  00006200204D601812C205  
Wednesday, November 6, 2002
$312,000.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z151: MAINT-REP-ALT/AMMUNITION FACILITIES

  F2460403C0010  
Thursday, August 15, 2002
$6,000.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  00006200204D601812C205  
Monday, April 15, 2002
$103,000.00
1400: INTERIOR, DEPARTMENT OF THE
00006: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  00006200204D601812C205  
Monday, April 1, 2002
$271,535.00
9700: DEPT OF DEFENSE
HA24: USPFO FOR MONTANA

DCA Definitive Contract

Z159: MAINT-REP-ALT/OTHER INDUSTRIAL BLDG

  DAHA2402C0003  
Thursday, March 28, 2002
$813,379.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  F2460402C0008  
Wednesday, December 19, 2001
$61,087.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  F2460400C0009  
Friday, June 15, 2001
$239,000.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

DCA Definitive Contract

Z299: MAINT, REP/ALTER/ALL OTHER

  00060200106D01CC600730  
Tuesday, May 29, 2001
$13,099.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  F2460400C0009  
Friday, May 25, 2001
$257,598.00
9700: DEPT OF DEFENSE
HA24: USPFO FOR MONTANA

DCA Definitive Contract

Y127: CONSTRUCT/ELCT & COMM SYSTEM FAC

  DAHA2401C0006  
Saturday, April 28, 2001
$95,968.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  F2460400C0009  
Saturday, April 7, 2001
$40,448.00
9700: DEPT OF DEFENSE
HA24: USPFO FOR MONTANA

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  DAHA2401C0004  
Wednesday, September 27, 2000
$75,000.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  F2460400C0009  
Tuesday, May 30, 2000
$655,277.00
9700: DEPT OF DEFENSE
CA16: 341 CONS/LGC

DCA Definitive Contract

Z249: MAINT-REP-ALT/OTHER UTILITIES

  F2460400C0009