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Data / Federal awards / NAICS 237990 / AMERICON, INC.

AMERICON, INC.: 7 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

AMERICON, INC. (UEI NJ42GAFVH995), Denver, CO, received 7 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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  • NJ42GAFVH995UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $2.3 millionObligated
  • 2023-11-15First action in window
  • 2026-06-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction1$1.8 million
562910Remediation Services1$199,646
238910Site Preparation Contractors1$169,479
236220Commercial and Institutional Building Construction1$80,238
237310Highway, Street, and Bridge Construction1$35,200
561730Landscaping Services2$11,453

Buying agencies

AgencyAwardsObligated
Department of Defense3$2.2 million
Department of Commerce1$80,238
Department of Transportation1$35,200
Department of the Interior2$11,453

Obligations by fiscal year

Fiscal yearObligated
FY2024$603,017
FY2025$1.7 million
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY22C0054Department of DefenseDefinitive Contract237990DESIGN & CONSTRUCTION FT. BELVOIR VILLA$1,818,892$3,784,765August 30, 2022December 15, 2025Fort Belvoir, VAusaspending.gov
FA461322C0005Department of DefenseDefinitive Contract562910FIRING RANGE CLEANING, MAINTENANCE, AND INSPECTIONS$199,646$546,271March 21, 2022March 20, 2025Fe Warren Afb, WYusaspending.gov
W912DY24P0014Department of DefensePurchase Order238910FY24 GREGG ADAMS SURVEY$169,479$169,479July 18, 2024October 18, 2024Fort Lee, VAusaspending.gov
1333ND24CNB190040Department of CommerceDefinitive Contract236220BUILDING 1 REPLACEMENT OF BROKEN WINDOWS$80,238$80,238September 7, 2024August 8, 2026Boulder, COusaspending.gov
697DCK22C00254Department of TransportationDefinitive Contract237310QJD ARSR PARKING LOT$35,200$372,700September 22, 2022June 24, 2024Nashwauk, MNusaspending.gov
140P5123P0020Department of the InteriorPurchase Order561730TUAI, LAWN CARE SERVICES, TUSKEGEE AIRMEN NATIONAL HISTORIC SITE (TUAI), TUSKEGEE, AL$6,925$26,700March 24, 2023February 17, 2024Tuskegee, ALusaspending.gov
140P5123P0019Department of the InteriorPurchase Order561730SEMO, LAWN CARE SERVICE, SELMA TO MONTGOMERY (SEMO), HAYNEVILLE, AL$4,528$17,764March 24, 2023February 17, 2024Tuskegee, ALusaspending.gov

Also on SpecStream

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.