Data / Federal awards / NAICS 238210 / AQUINTAS LLC
AQUINTAS LLC: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
AQUINTAS LLC (UEI ST3VUHSYD497), Monument, CO, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- ST3VUHSYD497UEI
- Monument, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $2.0 millionObligated
- 2024-06-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $1.8 million |
| 611620 | Sports and Recreation Instruction | 3 | $152,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $362,148 |
| FY2026 | $-82,169 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461324F0052 | Department of Defense | Delivery Order | 238210 | PREMISE WIRING FOR MULTIPLE BUILDINGS TASK ORDER IAW IDIQ FA461324D0004 POC: ANTHONY [email protected] 307-773-4449 | $951,671 | $951,671 | September 10, 2024 | September 10, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0067 | Department of Defense | Delivery Order | 238210 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE W | $309,168 | $309,168 | September 27, 2024 | September 26, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA251725P0061 | Department of Defense | Purchase Order | 238210 | OUTSIDE PLANT FIBER INSTALLATION ON PETERSON SPACE FORCE BASE: 36-STRAND SINGLE MODE FOC FROM ITB 1 TO ITB 1056 36-STRAND SINGLE MODE FOC FR | $298,202 | $298,202 | August 14, 2025 | August 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724P0042 | Department of Defense | Purchase Order | 238210 | CHEYENNE MOUNTAIN OSP FOC UPGRADE | $256,510 | $256,510 | July 31, 2024 | April 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700025P0058 | Department of Defense | Purchase Order | 611620 | PART-TIME ASSISTANT MENS FOOTBALL COACHING SERVICES AT USAFA PREPARATORY SCHOOL. SERVICES CONSIST OF PRACTICE DRILLS, WORKOUTS, STRETCHING, | $98,003 | $147,342 | July 7, 2025 | November 4, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700024P0035 | Department of Defense | Purchase Order | 611620 | ASSISTANT FOOTBALL COACH FOR THE PREP SCHOOL | $38,690 | $38,690 | July 10, 2024 | November 4, 2025 | Usaf Academy, CO | usaspending.gov |
| FA461325P0022 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM CABLE REPLACEMENT SERVICES AT CAMP G | $25,200 | $25,200 | April 22, 2025 | June 21, 2025 | Guernsey, WY | usaspending.gov |
| FA700023P0052 | Department of Defense | Purchase Order | 611620 | PROVIDE ASSISTANCE FOOTBALL COACH SERVICES FOR PREPARATORY SCHOOL. | $16,194 | $26,204 | August 9, 2023 | November 3, 2024 | Usaf Academy, CO | usaspending.gov |
| FA461324F0033 | Department of Defense | Delivery Order | 238210 | FIBER RUN - WEAPONS GENERATION FACILITY (WGF) TO INFORMATION TRANSFER BUILDING (ITB) 232 (PRIMARY) AND ITB 333 (ALTERNATE). | $0 | $476,613 | June 14, 2024 | October 12, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461324D0001 | Department of Defense | IDC | 238210 | FIBER OPTIC INSTALLATION FOR BASE WIDE FIBER CONNECTIVITY. THIS IS AN IDIQ. | $0 | $4,000,000 | June 13, 2024 | usaspending.gov | ||
| FA461324D0004 | Department of Defense | IDC | 238210 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE W | $0 | $2,600,000 | August 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 611620 Sports and Recreation Instruction
- Open opportunities under NAICS 238210
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.