Data / Federal awards / NAICS 236220 / A HOLE IN THE WALL CONSTRUCTION
A HOLE IN THE WALL CONSTRUCTION: 10 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
A HOLE IN THE WALL CONSTRUCTION (UEI T29KPANQL3H2), Commerce City, CO, received 10 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($7.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- T29KPANQL3H2
- Location
- Commerce City, CO
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $7.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $4 million |
| FY2026 | $-1,173,120 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024F0197 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE BUILDING 810 UPGRADES AND BUILDOUT DESIGN BUILD OUT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $5,427,203 | $5,427,203 | May 1, 2024 | August 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0023F0075 | General Services Administration | Delivery Order | 236220 | RENOVATE OFFICE SPACE IN BUILDING 67 SSA WSU AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $639,898 | $2,565,269 | January 18, 2023 | December 1, 2025 | Denver, CO | usaspending.gov |
| 47PJ0025F0215 | General Services Administration | Delivery Order | 236220 | B53 VHA SUITE 171 RENOVATION | $419,297 | $419,297 | August 18, 2025 | April 7, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0098 | General Services Administration | Delivery Order | 236220 | AWARD: DFC GATE 1 FORTIFICATION, LOCATED AT THE DENVER FEDERAL CENTER, LAKEWOOD, CO 80294. | $285,086 | $285,086 | April 14, 2026 | October 1, 2026 | Denver, CO | usaspending.gov |
| 47PJ0023F0287 | General Services Administration | Delivery Order | 236220 | TASK ORDER FOR BUILDING 41 USDA FNS COOP DEVOLUTION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $147,248 | $651,441 | June 21, 2023 | June 12, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0155 | General Services Administration | Delivery Order | 236220 | ASPHALT PARKING LOT PATCHING AND CRACK SEALING PROJECT FOR THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305 | $53,525 | $53,525 | June 9, 2026 | August 25, 2026 | Boulder, CO | usaspending.gov |
| 47PJ0023F0002 | General Services Administration | Delivery Order | 236220 | ND PROBATION OFFICE RENOVATION - RONALD N. DAVIES FEDERAL BUILDING AND U.S. COURTHOUSE 102 N 4THN STREET GRAND FORKS, ND 58203-3738 | $16,477 | $653,091 | October 7, 2022 | March 30, 2024 | Grand Forks, ND | usaspending.gov |
| 47PJ0023F0436 | General Services Administration | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE REPAIR OF A SEWER LINE IN BUILDING 53, DENVER FEDERAL CENTER. | $15,252 | $99,033 | September 6, 2023 | February 29, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0442 | General Services Administration | Delivery Order | 236220 | REPLACE CHILLER AT RONALD N. DAVIES FEDERAL BUILDING, 102 N 4TH ST, GRAND FORKS, ND, 58203 | $0 | $1,282,578 | September 15, 2023 | September 30, 2025 | Grand Forks, ND | usaspending.gov |
| 47PJ0021D0031 | General Services Administration | IDC | 236220 | EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07, SUPPLEMENT #4,MODIFICATION TO INCORPORATE NEW CLAUSE ENSURING ADEQUATE COVID-19 SAFETY PROTOCO | $0 | $250,000,000 | March 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.