Data / Federal awards / NAICS 541519 / 12345 W ALAMEDA LLC
12345 W ALAMEDA LLC: 5 federal contract awards, $50,243 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
12345 W ALAMEDA LLC (UEI X5TSJ3WK2HC4), Lakewood, CO, received 5 federal prime contract awards with $50,243 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($50,243) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X5TSJ3WK2HC4
- Location
- Lakewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $50,243
- First action in window
- 2023-10-19
- Latest action
- 2024-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $32,381 |
| 484210 | Used Household and Office Goods Moving | 4 | $17,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $50,243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,243 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140T0124P0009 | Department of the Interior | Purchase Order | 541519 | ACQUIRE AND INSTALL MONITORS IN SUITE | $32,381 | $32,381 | May 15, 2024 | October 31, 2024 | Lakewood, CO | usaspending.gov |
| 140T0124P0004 | Department of the Interior | Purchase Order | 484210 | INSTALLATION OF OFC. SUPPLIES & DEVICES | $9,523 | $9,523 | December 15, 2023 | September 30, 2024 | Lakewood, CO | usaspending.gov |
| 140T0124P0001 | Department of the Interior | Purchase Order | 484210 | INSTALLATION OF OFC. SUPPLIES & DEVICES | $3,681 | $3,681 | October 19, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 140T0124P0006 | Department of the Interior | Purchase Order | 484210 | NETWORK SUPPORT SVCS - TRANSPORT/CABLING | $2,722 | $2,722 | February 26, 2024 | May 31, 2024 | Denver, CO | usaspending.gov |
| 140T0124P0005 | Department of the Interior | Purchase Order | 484210 | LOGISTICS SUPPORT SERVICES FOR LAKEWOOD | $1,936 | $1,936 | February 5, 2024 | March 30, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 484210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.