Data / Federal awards / NAICS 238390 / AVENS DEVELOPMENT SERVICES, LLC
AVENS DEVELOPMENT SERVICES, LLC: 22 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AVENS DEVELOPMENT SERVICES, LLC (UEI ZXN1GF6FSLH9), Northglenn, CO, received 22 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($907,616) and its largest code is NAICS 238390 Other Building Finishing Contractors.
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.
- ZXN1GF6FSLH9UEI
- Northglenn, COLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.1 millionObligated
- 2023-10-26First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 1 | $379,761 |
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $189,377 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $182,805 |
| 337127 | Institutional Furniture Manufacturing | 5 | $121,596 |
| 339114 | Dental Equipment and Supplies Manufacturing | 3 | $97,910 |
| 339950 | Sign Manufacturing | 2 | $62,464 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $20,990 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $19,170 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $14,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $907,616 |
| Department of Defense | 4 | $98,342 |
| Department of the Interior | 3 | $46,337 |
| Department of the Treasury | 1 | $35,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,986 |
| FY2025 | $657,889 |
| FY2026 | $139,345 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825P1378 | Department of Veterans Affairs | Purchase Order | 238390 | DENTAL LAB RENOVATION | $379,761 | $379,761 | May 30, 2025 | November 30, 2026 | Thornton, CO | usaspending.gov |
| 36C26125P1528 | Department of Veterans Affairs | Purchase Order | 339113 | BEHAVIORAL (MENTAL) HEALTH FURNITURE - BEDS, BEDSIDE TABLES, & MATTRESSES | $182,805 | $182,805 | September 5, 2025 | May 7, 2026 | Thornton, CO | usaspending.gov |
| 36C26326P0233 | Department of Veterans Affairs | Purchase Order | 337127 | BEHAVIORAL HEALTH FURNITURE | $97,697 | $97,697 | February 4, 2026 | May 4, 2027 | Thornton, CO | usaspending.gov |
| 140FS125P0145 | Department of the Interior | Purchase Order | 337214 | WA-CENTRAL WASHINGTON FIELD-FURNIT V2 | $46,337 | $46,337 | June 13, 2025 | June 12, 2026 | Wenatchee, WA | usaspending.gov |
| 36C25924P0384 | Department of Veterans Affairs | Purchase Order | 337214 | BEHAVIORAL HEALTHCARE FURNITURE (DINNING TABLES & CHAIRS) FOR INPATIENT LOCKED-IN FACILITY | $46,098 | $46,098 | January 18, 2024 | April 18, 2024 | Thornton, CO | usaspending.gov |
| W911S224P1132 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1179294 SLEEPER SOFA | $39,902 | $39,902 | August 21, 2024 | November 19, 2024 | Thornton, CO | usaspending.gov |
| 36C24824P2292 | Department of Veterans Affairs | Purchase Order | 339950 | MENTAL HEALTH CLINIC SIGNAGE | $38,534 | $38,534 | September 3, 2024 | March 30, 2025 | Thornton, CO | usaspending.gov |
| 20342320C00005 | Department of the Treasury | Definitive Contract | 339114 | DENTAL SUPPLY | $35,925 | $200,408 | December 31, 2019 | December 31, 2024 | Denver, CO | usaspending.gov |
| 36C26025P0595 | Department of Veterans Affairs | Purchase Order | 339114 | AIRFLOW | $35,430 | $35,430 | April 29, 2025 | July 4, 2025 | Thornton, CO | usaspending.gov |
| 36C24424P0054 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CABINETS | $26,555 | $26,555 | October 26, 2023 | December 26, 2023 | Thornton, CO | usaspending.gov |
| 36C24826P0687 | Department of Veterans Affairs | Purchase Order | 339950 | LAKELAND SIGNAGE | $23,930 | $23,930 | April 3, 2026 | August 30, 2026 | Thornton, CO | usaspending.gov |
| FA461324P0045 | Department of Defense | Purchase Order | 337127 | EXECUTIVE OFFICE FURNITURE - SMALL BUSINESS SET-ASIDE DELIVERY COMPLETED 75 DAYS AROPHYSICAL DELIVERY/PERFORMANCE ADDRESS: 20TH AIR FORCE HE | $23,899 | $23,899 | August 29, 2024 | February 15, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA302024P0045 | Department of Defense | Purchase Order | 337214 | MARKER BOARD AND FLIPPER TABLES | $23,148 | $23,148 | May 9, 2024 | May 9, 2024 | Sheppard Afb, TX | usaspending.gov |
| 36C26123P1708 | Department of Veterans Affairs | Purchase Order | 337214 | NLV 2E ACUTE PSYCH BEDROOM REPLACEMENT FURNITURE | $22,500 | $186,876 | August 29, 2023 | August 28, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24824P2286 | Department of Veterans Affairs | Purchase Order | 331313 | SHADE UMBRELLAS | $20,990 | $20,990 | August 27, 2024 | October 8, 2024 | Thornton, CO | usaspending.gov |
| 36C26225P0436 | Department of Veterans Affairs | Purchase Order | 337121 | MEDICAL RECLINERS | $19,170 | $19,170 | January 14, 2025 | January 14, 2025 | Thornton, CO | usaspending.gov |
| 36C25625P0747 | Department of Veterans Affairs | Purchase Order | 323111 | BEHAVIORAL HEALTH FRAMED ART | $14,147 | $14,147 | March 13, 2025 | September 30, 2025 | Northglenn, CO | usaspending.gov |
| FA302024P0165 | Department of Defense | Purchase Order | 337214 | AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES | $11,392 | $11,392 | September 20, 2024 | October 31, 2024 | Thornton, CO | usaspending.gov |
| 140A2323P0585 | Department of the Interior | Purchase Order | 337127 | LIBRARY FURNITURE FOR TOHS | $0 | $15,920 | August 3, 2023 | June 30, 2024 | Sells, AZ | usaspending.gov |
| 140A2323P0856 | Department of the Interior | Purchase Order | 337127 | PUEBLO PINTADO FURNITURE | $0 | $29,200 | September 18, 2023 | January 31, 2024 | Thornton, CO | usaspending.gov |
| 36C24624P0588 | Department of Veterans Affairs | Purchase Order | 339113 | SPS WORKSTATIONS | $0 | $0 | February 12, 2024 | March 14, 2024 | Salem, VA | usaspending.gov |
| 36C25922P0781 | Department of Veterans Affairs | Purchase Order | 337127 | STANCE BEDS AND MATTRESSES | $0 | $44,203 | July 15, 2022 | March 31, 2024 | Thornton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 339113
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.