Data / Federal awards / NAICS 611430 / AYRES ASSOCIATES INC.
AYRES ASSOCIATES INC.: 25 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
AYRES ASSOCIATES INC. (UEI E7KQDH58DFL7), Fort Collins, CO, received 25 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.8 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- E7KQDH58DFL7
- Location
- Fort Collins, CO
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 22 | $1.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-25,000 |
| 541330 | Engineering Services | 1 | $-99,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $1.8 million |
| Department of Justice | 1 | $-99,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $979,182 |
| FY2025 | $369,636 |
| FY2026 | $360,258 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ323F00338N | Department of Transportation | Delivery Order | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSE# 135056/135056V/135065 | $689,460 | $805,080 | September 18, 2023 | September 17, 2028 | Vienna, VA | usaspending.gov |
| 693JJ323F00359N | Department of Transportation | Delivery Order | 611430 | NEW FHWA NHI TASK ORDER FOR DELIVERY OF COURSES 135046/135046V & 135047/135047V.STREAM STABILITY AND SCOUR AT HIGHWAY BRIDGES | $603,900 | $1,268,507 | September 19, 2023 | September 18, 2028 | Fort Collins, CO | usaspending.gov |
| 693JJ325F00058N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER FOR DELIVERY OF HYDRAULICS PROGRAM COURSES | $417,240 | $866,680 | February 21, 2025 | July 14, 2028 | Fort Collins, CO | usaspending.gov |
| 693JJ324F00234N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR UPDATE HYDRAULICS TECHNICAL REFERENCE MANUAL, STREAM STABILITY AT HIGHWAY STRUCTURES (HEC 20). | $356,363 | $356,363 | August 5, 2024 | August 4, 2025 | Fort Collins, CO | usaspending.gov |
| 693JJ323F00340N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES | $319,200 | $2,007,400 | September 14, 2023 | September 13, 2028 | Fort Collins, CO | usaspending.gov |
| 693JJ318F000043 | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING CLASS: FHWA-NHI-135048 (COUNTERMEASURE DESIGN FOR BRIDGE SC | $40,923 | $516,283 | January 30, 2018 | October 31, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ324F00097N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER FOR THE DELIVERY OF NHI COURSE HYDRAULIC DESIGN OF SAFE BRIDGES) WCT/WBT | $35,600 | $222,500 | April 9, 2024 | April 8, 2029 | Fort Collins, CO | usaspending.gov |
| 693JJ320F000354 | Department of Transportation | Delivery Order | 611430 | UPDATE TECHNICAL CONTENT AND MATERIALS INCLUDING NEWEST NHI BRANDING STANDARDS FOR NHI INSTRUCTOR LEAD TRAINING (ILT) COURSE 135095 AND 2 WE | $0 | $350,113 | August 31, 2020 | June 30, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ323D000020 | Department of Transportation | IDC | 611430 | NEW IDIQ CONTRACT FOR FHWA-NHI HYDRAULICS PROGRAM AREA | $0 | $19,000,000 | July 14, 2023 | usaspending.gov | ||
| DTFH6114D00046 | Department of Transportation | IDC | 541712 | IGF::OT::IGF PLEASE ISSUE A NEW MULTI-AWARD IDIQ CONTRACT TO SUPPORT THE OFFICE OF BRIDGES AND STRUCTURES - HYDRAULICS TEAM AS OUTLINED IN T | $0 | $6,000,000 | June 20, 2014 | usaspending.gov | ||
| 693JJ320F000425 | Department of Transportation | Delivery Order | 611430 | NEW FHWA-NHI TASK ORDER TO UPDATE THE HYDRAULIC DESIGN SERIES NO. 7, "HYDRAULIC DESIGN OF SAFE BRIDGES", (HDS 7) TECHNICAL REFERENCE MANUAL | $-406 | $283,336 | September 15, 2020 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ318F000047 | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING CLASSES: FHWA-NHI-135090 (HYDRAULIC DESIGN OF SAFE BRIDGES) | $-2,568 | $577,131 | February 8, 2018 | October 31, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ321F000067 | Department of Transportation | Delivery Order | 611430 | NEW FHWA - NHI TASK ORDER TO UPDATE A 2.5-DAY INSTRUCTOR-LED TRAINING (ILT) COURSE AND INCREASE IT TO A 3-DAY ILT COURSE | $-10,957 | $536,721 | February 26, 2021 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ318F000385 | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS TOPR IS FOR THE RE-DEVELOPMENT OF FHWAS HYDROLOGIC ANALYSIS AND DESIGN WITH WATERSHED MODELING SOFTWARE COURSE (135080), | $-11,837 | $296,619 | September 20, 2018 | September 20, 2022 | Fort Collins, CO | usaspending.gov |
| 693JJ320F000422 | Department of Transportation | Delivery Order | 611430 | FHWA - NHI TASK ORDER TO UPDATE THE BRIDGE SCOUR AND STREAM INSTABILITY COUNTERMEASURES REFERENCE MANUAL | $-15,500 | $420,980 | September 15, 2020 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ321F000054 | Department of Transportation | Delivery Order | 611430 | TASK ORDER TO UPDATE NHI COURSE 135090 - HYDRAULIC DESIGN OF SAFE BRIDGES TO A BLENDED COURSE DELIVERY PROCESS | $-20,000 | $419,090 | February 16, 2021 | January 31, 2024 | Fort Collins, CO | usaspending.gov |
| 5009 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER | $-25,000 | $0 | June 20, 2014 | June 19, 2019 | Fort Collins, CO | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 611430 | IGF::OT::IGF TASK ORDER TO OBLIGATE THE MINIMUM GUARANTEE. | $-25,000 | $0 | September 29, 2017 | September 28, 2022 | Fort Collins, CO | usaspending.gov |
| 693JJ323F00201N | Department of Transportation | Delivery Order | 611430 | INITIAL TASK ORDER PURSUANT TO SECTION B.1 OF CONTRACT TO MEET MINIMUM ORDER GUARANTEE | $-25,000 | $0 | July 23, 2023 | April 17, 2024 | Fort Collins, CO | usaspending.gov |
| DTFH6111D00048T12007 | Department of Transportation | Delivery Order | 611430 | IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWIDE DELIVERIES OF FHWA-NHI-135041 AND FHWA-NHI-135041A. | $-37,644 | $754,856 | June 4, 2012 | February 21, 2018 | Fort Collins, CO | usaspending.gov |
| 693JJ318F000089 | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING CLASSES: FHWA-NHI-135027 (URBAN DRAINAGE DESIGN 3DAY) FHWA- | $-48,418 | $1,072,022 | March 28, 2018 | October 31, 2024 | Fort Collins, CO | usaspending.gov |
| 693JJ318F000071 | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI-135065 (INTRODUCTION TO HIGHWAY HYDRAULIC | $-84,386 | $1,166,964 | February 28, 2018 | October 31, 2023 | Fort Collins, CO | usaspending.gov |
| 15JENR19P00000331 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS | $-99,907 | $286,389 | July 29, 2019 | April 30, 2023 | Eau Claire, WI | usaspending.gov |
| 693JJ318F000077 | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION - WIDE DELIVERY OF THE FOLLOWING CLASSES: FHWA-NHI-135046 (STREAM STABILITY AND SCOUR AT H | $-126,587 | $1,123,720 | March 23, 2018 | October 31, 2023 | Fort Collins, CO | usaspending.gov |
| 693JJ318F000021 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF HYDRAULICS TRAINING. | $-220,401 | $1,413,399 | December 7, 2017 | December 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.