Skip to main content
Pragmonica

Awarded contracts

151 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

Filters
Reset

By selecting “Apply filters,” you agree to the Terms of Use.

Active filtersState: ColoradoClear all

Showing 1–25 of 151

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    The Cobuilders LLC · 1240LP26P0072

    $24K

    Contract for Cleaning Public Toilet Facilities on Sulphur Ranger District

    Agency
    Forest Service
    NAICS
    561720
    State
    CO
    Period
    Aug 1, 2026 – Jul 31, 2027
  • DEFINITIVE CONTRACT

    Lonergan Electric Service Inc · 6973GH26C00157

    $188K

    Platteville, CO - Gxy Asr - Replace Exterior Ducting - HVAC in Accordance with the Attached Specifications and Drawings.

    Agency
    Federal Aviation Administration
    NAICS
    238220
    State
    CO
    Period
    Jul 28, 2026 – Dec 31, 2026
  • BPA CALL

    Energy Technology Alliance LLC · 89243426FEE000617

    $785.9K

    Department of Energy, Critical Minerals and Energy Innovation (CMEI), Scientific, Engineering and Technical Support (SETS) for the Office of Critical Minerals, Materials, and Manufacturing (CM3), Lab-embedded Entrepreneurship Program (LEEP).

    Agency
    Department of Energy
    NAICS
    562910
    State
    CO
    Period
    Jul 28, 2026 – Aug 2, 2027
  • PURCHASE ORDER

    Brennan Manns · 140P1426P0065

    $96.9K

    Contractor Shall Provide Hazardous Tree Removal Service to Dinosaur Nation Monument in Accordance with the Performance Work Statement and Terms and Conditions of the Purchase Order.

    Agency
    National Park Service
    NAICS
    561730
    State
    CO
    Period
    Sep 1, 2026 – Nov 30, 2026
  • PURCHASE ORDER

    D'S Ventures, LLC · 36C25926P0488

    $18K

    Pharmaceutical Pickup and Disposal

    Agency
    Department of Veterans Affairs
    NAICS
    562211
    State
    CO
    Period
    Aug 1, 2026 – Jul 31, 2027
  • DELIVERY ORDER

    Savatree, LLC · 1333ND26FNB190151

    $397.9K

    OU19-FY26-175-NEW, Skunk Creek Fire Mitigation, Nist, Boulder, CO

    Agency
    National Institute of Standards and Technology
    NAICS
    561730
    State
    CO
    Period
    Aug 11, 2026 – Dec 23, 2026
  • PURCHASE ORDER

    Blusky Restoration Contractors, LLC · 1240BE26P0076

    $58.6K

    Fire Mitigation, Environmental Safety Testing, and Electrical Power Restoration Due to Roof Fire. Restricted Competition Due to Timing Required to Address Needed Mitigation.

    Agency
    Forest Service
    NAICS
    562910
    State
    CO
    Period
    Jul 21, 2026 – Sep 30, 2026
  • PURCHASE ORDER

    Kcapex LLC · 140L1726P0029

    $20K

    Montrose Public Lands Center Rooftop HVAC Unit Replacement

    Agency
    Bureau of Land Management
    NAICS
    238220
    State
    CO
    Period
    Jul 20, 2026 – Sep 30, 2026
  • DELIVERY ORDER

    Olgoonik Enterprises, LLC · 47PB5326F0006

    $194.1K

    Emergency Task Order to Repair Building 41 Water Main at the Denver Federal Center, Denver, CO.

    Agency
    Public Buildings Service
    NAICS
    236220
    State
    CO
    Period
    Jun 2, 2026 – Jul 31, 2026
  • DELIVERY ORDER

    Muth Enterprise LLC · 36C78626N50805

    $23.4K

    FT Lyon National Cemetery - Grounds Maintenance Services

    Agency
    Department of Veterans Affairs
    NAICS
    561730
    State
    CO
    Period
    Aug 8, 2026 – Mar 31, 2027
  • DELIVERY ORDER

    The Geo Group, Inc. · 70CDCR26FR0000101

    $15.7M

    This Contract Provides Detention and Detention Related Services at the Big Horn Detention Facility in Hudson, Colorado. This Task Order Provides Establishes the Base Period Clins and Provides Funding for the Transition Period.

    Agency
    U.S. Immigration and Customs Enforcement
    NAICS
    561612
    State
    CO
    Period
    Jul 9, 2026 – Jul 8, 2027
  • PURCHASE ORDER

    Tk Elevator Corporation · 697DCK26P00076

    $31.7K

    Denver ATCT Elevator Repair Remove and Replace 4 Custom Traction Sheave Pulleys

    Agency
    Federal Aviation Administration
    NAICS
    238290
    State
    CO
    Period
    Jul 9, 2026 – Jul 10, 2026
  • PURCHASE ORDER

    Luke LLC · 1240LP26P0067

    $43K

    Sanitation and Cleaning Services for CLRD Vault Toilet Facilities

    Agency
    Forest Service
    NAICS
    561720
    State
    CO
    Period
    Sep 1, 2026 – Aug 31, 2027
  • DELIVERY ORDER

    Gcs LLC · 1240LP26F0025

    $76.9K

    Provide Road Maintenance Activities per Drawings and Specifications to Potter Basin Road (NFSR 525).

    Agency
    Forest Service
    NAICS
    237310
    State
    CO
    Period
    Jul 6, 2026 – Aug 14, 2026