Data / Federal awards / NAICS 237310 / A-1 CHIPSEAL COMPANY
A-1 CHIPSEAL COMPANY: 7 federal contract awards, $261,208 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A-1 CHIPSEAL COMPANY (UEI P1TAD66X4PM6), Denver, CO, received 7 federal prime contract awards with $261,208 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($261,208) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P1TAD66X4PM6
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $261,208
- First action in window
- 2023-10-23
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 7 | $261,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $261,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,675 |
| FY2025 | $197,853 |
| FY2026 | $17,680 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS225F0097 | Department of the Interior | BPA Call | 237310 | CO ROCKY MOUNTAIN ARSENAL NWR - ROADWAY AND PARKING LOT MAINTENANCE BPA CALL: ROUTE 012AZ | $49,903 | $49,903 | May 7, 2025 | October 31, 2025 | Commerce City, CO | usaspending.gov |
| 140FS225F0096 | Department of the Interior | BPA Call | 237310 | CO ROCKY MOUNTAIN ARSENAL NWR ROADWAY AND PARKING LOT MAINTENANCE BPA BPA CALL: ROUTE 010AZ 64TH & HAVANA ASPHALT | $49,895 | $49,895 | May 7, 2025 | October 31, 2025 | Commerce City, CO | usaspending.gov |
| 140FS225F0067 | Department of the Interior | BPA Call | 237310 | CO-ROCKY MTN ARSNL-ROCK 1ST CREEK PROJECT, 5-YEAR BPA CALL FOR FRONT RANGE NWRC ROADWAY AND PARKING LOT PAVEMENT MAINTENANCE. | $49,880 | $49,880 | March 11, 2025 | July 14, 2028 | Commerce City, CO | usaspending.gov |
| 140FS225F0085 | Department of the Interior | BPA Call | 237310 | CO ROCKY MTN ARSNL NWR - LAKE LADORA ROAD STORM REPAIR BPA CALL | $48,175 | $48,175 | April 24, 2025 | September 30, 2025 | Commerce City, CO | usaspending.gov |
| 140FS224F0004 | Department of the Interior | BPA Call | 237310 | CO ROCKY MTN ARSENAL CRACK SEAL - CO ROADWAY AND PARKING LOT MAINTENANCE BPA CALL | $45,675 | $45,675 | October 23, 2023 | November 20, 2023 | Commerce City, CO | usaspending.gov |
| 140FGA26C0028 | Department of the Interior | Definitive Contract | 237310 | EO 14398 - CO-ROCKY MTN ARSNL NWR-ASPHALT | $17,680 | $17,680 | June 11, 2026 | October 12, 2026 | Kalispell, MT | usaspending.gov |
| 140FS223A0082 | Department of the Interior | BPA | 237310 | CO ROADWAY AND PARKING LOT MAINTENANCE BPA AT FRONT RANGE NWRC | $0 | $250,000 | July 13, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.