Data / Federal awards / NAICS 541620 / AIR RESOURCE SPECIALISTS, INC
AIR RESOURCE SPECIALISTS, INC: 29 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR RESOURCE SPECIALISTS, INC (UEI DQM8R4XG8R86), Fort Collins, CO, received 29 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($8.2 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DQM8R4XG8R86UEI
- Fort Collins, COLocation
- Small BusinessBusiness size
- 29Contract awards
- $8.8 millionObligated
- 2023-10-24First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 28 | $8.7 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $10,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $8.2 million |
| Environmental Protection Agency | 2 | $483,220 |
| Department of Agriculture | 4 | $85,438 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.6 million |
| FY2026 | $2.5 million |
| FY2027 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126F0094 | Department of the Interior | Delivery Order | 541620 | NR-ARD-1 GPMP NETWORK OPS TASK ORDER | $1,970,115 | $1,970,115 | July 14, 2026 | September 18, 2027 | Fort Collins, CO | usaspending.gov |
| 140P2125F0168 | Department of the Interior | Delivery Order | 541620 | NR-ARD-339 GPMP NETWORK OPS TASK ORDER | $1,883,455 | $1,883,455 | September 19, 2025 | September 18, 2026 | Fort Collins, CO | usaspending.gov |
| 140P2124F0180 | Department of the Interior | Delivery Order | 541620 | NR-ARD-457 GPMP 1-YEAR GSA | $1,611,274 | $1,611,274 | August 12, 2024 | July 31, 2025 | Fort Collins, CO | usaspending.gov |
| 140P2124F0135 | Department of the Interior | Delivery Order | 541620 | NR-ARD-6 END OF YEAR EQUIPMENT | $1,026,752 | $1,026,752 | August 7, 2024 | September 15, 2025 | Fort Collins, CO | usaspending.gov |
| 68HE0825F0030 | Environmental Protection Agency | Delivery Order | 541620 | R8 NPEP FOR ARD | $387,304 | $550,187 | July 1, 2025 | June 30, 2027 | Denver, CO | usaspending.gov |
| 140P2124F0115 | Department of the Interior | Delivery Order | 541620 | NR-ARD-5 OPTICAL & SCENE MONITORING TASK ORDER | $364,663 | $364,663 | June 13, 2024 | July 10, 2025 | Fort Collins, CO | usaspending.gov |
| 140P2126F0073 | Department of the Interior | Delivery Order | 541620 | NR-ARD-272 OPTICAL AND SCENE MONITORING | $340,547 | $340,547 | May 11, 2026 | August 5, 2027 | Fort Collins, CO | usaspending.gov |
| 140P2125F0099 | Department of the Interior | Delivery Order | 541620 | NR-ARD-4 OPTICAL AND SCENE MONITORING | $333,324 | $333,324 | August 6, 2025 | August 5, 2026 | Fort Collins, CO | usaspending.gov |
| 140P2125F0163 | Department of the Interior | Delivery Order | 541620 | NR-ARD-5 END OF YEAR EQUIPMENT TA | $295,600 | $295,600 | September 9, 2025 | September 14, 2026 | Fort Collins, CO | usaspending.gov |
| 140L1723F0022 | Department of the Interior | Delivery Order | 541620 | BLM CO AIR QUALITY MONITORING SUPPORT | $111,101 | $359,869 | April 28, 2023 | April 28, 2025 | Walden, CO | usaspending.gov |
| 68HE0820F0077 | Environmental Protection Agency | Delivery Order | 541620 | REGION 8 NPEP FOR ARD | $95,915 | $746,382 | September 2, 2020 | June 30, 2025 | Denver, CO | usaspending.gov |
| 140L0624F0198 | Department of the Interior | BPA Call | 541620 | WARMS 2024 BPA FUNDING | $89,971 | $89,971 | September 19, 2024 | July 11, 2025 | Cheyenne, WY | usaspending.gov |
| 12760424F0462 | Department of Agriculture | Delivery Order | 541620 | NEW CONTRACT FOR AIR MONITORING AND CONSULTING | $79,925 | $79,925 | September 30, 2024 | September 29, 2025 | Durango, CO | usaspending.gov |
| 140L0624F0177 | Department of the Interior | BPA Call | 541620 | CDC DOWNWIND AIR MONITORING | $63,123 | $63,123 | September 16, 2024 | April 28, 2025 | Fort Collins, CO | usaspending.gov |
| 140P2124F0043 | Department of the Interior | Delivery Order | 541620 | NR-ARD-378 GPMP SITE VISITS (GSA) | $61,595 | $61,595 | March 7, 2024 | August 7, 2024 | Fort Collins, CO | usaspending.gov |
| 140P2126F0043 | Department of the Interior | Delivery Order | 541620 | NR-ARD-282 SPECIAL OZONE DATA PROCESSING | $31,486 | $31,486 | March 25, 2026 | July 5, 2026 | Fort Collins, CO | usaspending.gov |
| 140P2126F0086 | Department of the Interior | Delivery Order | 541620 | F250 AIR QUALITY MONITORING | $17,176 | $17,176 | June 8, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 127EAS22C0043 | Department of Agriculture | Definitive Contract | 423430 | UPDATES ARE NEEDED TO THE SMOKE MONITORING WEBSITE CREATED FOR R5 REGIONAL AIR QUALITY PROGRAM | $10,200 | $45,300 | September 21, 2022 | September 30, 2026 | Clovis, CA | usaspending.gov |
| 140P2123F0209 | Department of the Interior | Delivery Order | 541620 | NR-ARD-18 MONITORING EQUIPMENT OPTICAL AND SCENE MONITORING TASK ORDER - FY23 ARD EQUIPMENT | $0 | $895,986 | September 18, 2023 | December 31, 2024 | Fort Collins, CO | usaspending.gov |
| 140L0623A0007 | Department of the Interior | BPA | 541620 | AIR QUALITY BPA | $0 | $10,000,000 | May 30, 2023 | usaspending.gov | ||
| 140L0621F0374 | Department of the Interior | BPA Call | 541620 | WYOMING AIR RESOURCES MONITORING SYSTEM (WARMS) | $0 | $572,402 | October 12, 2021 | October 11, 2024 | Pinedale, WY | usaspending.gov |
| 140P2125D0014 | Department of the Interior | IDC | 541620 | NR-ARD-07 GPMP NETWORK OPERATIONS IDIQ | $0 | $15,000,000 | September 9, 2025 | usaspending.gov | ||
| 47QRAA26D0023 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | December 15, 2025 | usaspending.gov | ||
| GS10F0046U | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,415,408 | November 20, 2007 | usaspending.gov | ||
| 140P2122F0146 | Department of the Interior | Delivery Order | 541620 | GASEOUS AIR POLLUTION AND METEOROLOGICAL MONITORING (GPMP) FOR THE NATIONAL PARK SERVICE - 12 MONTHS | $-0 | $1,577,589 | August 8, 2022 | August 7, 2023 | Fort Collins, CO | usaspending.gov |
| 127EAT21F0054 | Department of Agriculture | Delivery Order | 541620 | MODEL 202 OZONE MONITOR MAINTENANCE & REPAIRS | $-178 | $9,798 | September 15, 2021 | September 14, 2022 | Vallejo, CA | usaspending.gov |
| 12760419F0152 | Department of Agriculture | Delivery Order | 541620 | IGF::CL::IGF AIR RESOURCE MONITORING PROGRAM | $-4,508 | $330,611 | June 25, 2019 | June 24, 2024 | Fort Collins, CO | usaspending.gov |
| 140L1720F0028 | Department of the Interior | BPA Call | 541620 | BLM CO AIR QUALITY MOBILE STATION #2 | $-4,677 | $168,310 | October 1, 2020 | September 30, 2023 | Denver, CO | usaspending.gov |
| 140L6222F0029 | Department of the Interior | BPA Call | 541620 | DOWNWIND AIR QUALITY MONITORING OF CONTINENTAL DIVIDE-CRESTON (CD-C) NATURAL GAS DEVELOPMENT PROJECT | $-12,598 | $182,786 | September 23, 2022 | September 25, 2024 | Cheyenne, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 423430
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.