Data / Federal awards / NAICS 541620 / AYUDA COMPANIES
AYUDA COMPANIES: 15 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
AYUDA COMPANIES (UEI M3EFASR74Y88), Lafayette, CO, received 15 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- M3EFASR74Y88UEI
- Lafayette, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $5.5 millionObligated
- 2023-11-14First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 7 | $3.3 million |
| 562910 | Remediation Services | 7 | $1.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $246,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4.1 million |
| National Aeronautics and Space Administration | 1 | $1.1 million |
| Department of Commerce | 2 | $246,950 |
| Department of Veterans Affairs | 1 | $73,708 |
| Department of the Interior | 1 | $4,315 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,130 |
| FY2025 | $1.3 million |
| FY2026 | $3.7 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019226F0086 | Department of Defense | Delivery Order | 541620 | MOBILIZATION AND BASE PERIOD RECURRING WORK (NBG) FOR ENVIRONMENTAL COMPLIANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES AT JO | $1,608,232 | $1,608,232 | April 20, 2026 | April 19, 2027 | Santa Rita, GU | usaspending.gov |
| 80JSC019F0194 | National Aeronautics and Space Administration | Delivery Order | 562910 | WORKING WITH THE JSC HISTORIC PRESERVATION OFFICER, DEVELOP A CONCEPTUAL PLANFOR THE INTERPRETIVE PARK UTILIZING THE THEMES OF THE INTERPRET | $1,081,827 | $3,237,803 | July 26, 2019 | June 30, 2026 | Denver, CO | usaspending.gov |
| W912HN24F1031 | Department of Defense | Delivery Order | 562910 | FORT LIBERTY UST/AST MAINTENANCE | $863,576 | $863,576 | September 25, 2024 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| N4019226F0085 | Department of Defense | Delivery Order | 541620 | MOBILIZATION AND BASE PERIOD RECURRING WORK (AAFB) FOR ENVIRONMENTAL COMPLIANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES AT J | $776,786 | $776,786 | April 20, 2026 | April 19, 2027 | Santa Rita, GU | usaspending.gov |
| N4019226F0126 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE TO PERFORM PROFESSIONAL SERVICES UNDER THE NBG NEPA PROGRAM, SAFE DRINKING WATER PROGRAM, CLEAN WATER PROGRAM, AND | $574,227 | $574,227 | June 18, 2026 | June 17, 2027 | Santa Rita, GU | usaspending.gov |
| 1333ND22PNB190458 | Department of Commerce | Purchase Order | 541690 | POTABLE WATER TESTING SERVICES. | $246,950 | $389,748 | October 1, 2022 | September 30, 2027 | Boulder, CO | usaspending.gov |
| N4019226F0084 | Department of Defense | Delivery Order | 541620 | MOBILIZATION AND BASE PERIOD RECURRING WORK (MCBCB) FOR ENVIRONMENTAL COMPLIANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES AT | $169,054 | $169,054 | April 20, 2026 | April 19, 2027 | Santa Rita, GU | usaspending.gov |
| N4019226F0127 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE SERVICES FOR ANDERSEN AIR FORCE BASE (AAFB), GUAM SAFE DRINKING WATER PROGRAM. | $126,394 | $126,394 | June 24, 2026 | June 23, 2027 | Santa Rita, GU | usaspending.gov |
| 36C25926P0228 | Department of Veterans Affairs | Purchase Order | 541620 | AIR EMISSION COMPLIANCE TESTING FOR RMR | $73,708 | $349,645 | March 1, 2026 | February 28, 2027 | Denver, CO | usaspending.gov |
| 140R6026F0009 | Department of the Interior | Delivery Order | 562910 | WY SOILS LAB ASBESTOS (AND LEAD) SURVEY | $4,315 | $4,315 | March 31, 2026 | October 15, 2026 | Mills, WY | usaspending.gov |
| 47PG0220A0002 | General Services Administration | BPA | 562910 | AWARD: R6 FY20 ENVIRONMENTAL REMEDIATION AND CLEANING SERVICES, SIN# 899-8 REMEDIATION. | $0 | $0 | March 26, 2020 | usaspending.gov | ||
| GS10F0043W | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 16, 2009 | usaspending.gov | ||
| N4019226D5000 | Department of Defense | IDC | 541620 | THIS AWARD IS FOR ENVIRONMENTAL COMPLIANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SERVICES AT JOINT REGION MARIANAS (JRM), GUAM. | $0 | $35,000,000 | April 16, 2026 | usaspending.gov | ||
| W91QF426AA004 | Department of Defense | BPA | 562910 | ASBESTOS ABATEMENT- BPA, FORT LEAVENWORTH, KS | $0 | $1,150,000 | May 15, 2026 | usaspending.gov | ||
| DOCSB134114NC0492 | Department of Commerce | Delivery Order | 562910 | IGF::OT::IGF HAZARDOUS MATERIAL TESTING AND DATABASE. | $-0 | $1,186,618 | September 22, 2014 | May 15, 2020 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541690
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.