Data / Federal awards / NAICS 236210 / ASH & WHITE CONSTRUCTION CO.
ASH & WHITE CONSTRUCTION CO.: 4 federal contract awards, $183,821 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASH & WHITE CONSTRUCTION CO. (UEI YZDLJ2KP4747), Castle Rock, CO, received 4 federal prime contract awards with $183,821 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($183,821) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YZDLJ2KP4747
- Parent organization
- ASH & WHITE CONSTRUCTION
- Location
- Castle Rock, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $183,821
- First action in window
- 2024-01-30
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 4 | $183,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $183,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,251 |
| FY2025 | $-51,013 |
| FY2026 | $83,583 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG23F00369 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG21D00032-2031JG23F00369-DN EV CHARGING STATION | $184,472 | $1,114,268 | September 26, 2023 | October 30, 2025 | Castle Rock, CO | usaspending.gov |
| 2031JG23F00245 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER-2031JG21D00032-2031JG23F00245-INSTALLATION OF MAIN SHUTOFF VALVE-UNITED STATES MINT-DENVER | $0 | $115,947 | July 5, 2023 | September 30, 2026 | Castle Rock, CO | usaspending.gov |
| 2031JG21D00032 | Department of the Treasury | IDC | 236210 | CONTRACT 2031JG21D00032-UNITED STATES MINT DENVER RENOVATION PROJECT-(IDIQ) THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTIONS ARE | $0 | $40,000,000 | September 22, 2021 | usaspending.gov | ||
| 2031JG22F00152 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER 2031JG21D00032-2031JG22F00152-RESTROOMS RENOVATIONS-OPTION 2: (RESTROOM 101 AND 103), OPTION 3: (RESTROOM B-40) AND OPTION 4: (RE | $-651 | $63,955 | March 23, 2022 | September 30, 2026 | Castle Rock, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236210
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.