Data / Federal awards / NAICS 541330 / BRAVO CO VI LLC
BRAVO CO VI LLC: 15 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
BRAVO CO VI LLC (UEI Q2NDHKEU2P57), Vernal, UT, received 15 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($6.6 million) and its largest code is NAICS 541330 Engineering Services.
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- Q2NDHKEU2P57UEI
- Vernal, UTLocation
- Small BusinessBusiness size
- 15Contract awards
- $6.6 millionObligated
- 2024-01-30First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.2 million |
| FY2026 | $1.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25F00038N | Department of Transportation | Delivery Order | 541330 | UT NP BRCA PATH (3) BRYCE CANYON SHARED USE PATH CONSTRUCTION INSPECTION TASK ORDER | $1,224,225 | $1,224,225 | May 1, 2025 | November 30, 2026 | Bryce, UT | usaspending.gov |
| 6982AF24F00044N | Department of Transportation | Delivery Order | 541330 | UT NP CARE 10(2) & 100(1) SCENIC DRIVE & GOOSENECKS ROAD | $1,151,541 | $1,151,541 | April 15, 2024 | May 31, 2026 | Torrey, UT | usaspending.gov |
| 6982AF25F00032N | Department of Transportation | Delivery Order | 541330 | UT FTNP DINO 10(3) & 100(2) GREEN RIVER RD & QUARRY ACCESS RD CONSTRUCTION INSPECTION | $970,217 | $970,217 | April 1, 2025 | July 31, 2026 | Dinosaur, CO | usaspending.gov |
| 6982AF26F00047N | Department of Transportation | Delivery Order | 541330 | CO OMAD 300(70) MINUTEMAN MISSILE ACCESS CE TASK ORDER FOR COTA, CI | $717,196 | $717,196 | April 30, 2026 | December 31, 2026 | Sterling, CO | usaspending.gov |
| 6982AF25F00034N | Department of Transportation | Delivery Order | 541330 | CO OMAD 300(69) MINUTEMAN MISSILE ACCESS CONSTRUCTION INSPECTION SERVICES | $653,393 | $653,393 | April 16, 2025 | November 21, 2025 | Longmont, CO | usaspending.gov |
| 6982AF23F00032N | Department of Transportation | Delivery Order | 541330 | TX FTNP LAMR10(3) ALFL106(1) REHAB OF ROADS AND PARKING CONTRACT NO: 6982AF21000007/6982AF23F00032N POP: 04/16/2023 - 0/29/2023 | $589,149 | $1,425,850 | February 24, 2023 | October 31, 2024 | Fritch, TX | usaspending.gov |
| 6982AF25F00011N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES | $555,899 | $555,899 | March 15, 2025 | December 31, 2026 | Big Bend National Park, TX | usaspending.gov |
| 6982AF24F00046N | Department of Transportation | Delivery Order | 541330 | AZ FLAP NAV FR136(1) | $475,994 | $475,994 | April 17, 2024 | December 31, 2024 | Show Low, AZ | usaspending.gov |
| 6982AF25F00010N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES | $291,689 | $291,689 | December 9, 2024 | June 30, 2025 | Fritch, TX | usaspending.gov |
| 6982AF24F00048N | Department of Transportation | Delivery Order | 541330 | AZ FLAP SR181(1) CHIRICAHUA ACCESS ROAD CI TASK ORDER CONTRACT: 6982AF21D000007/6982AF24F00048N VENDOR: BRAVO COMPANY VI, LLC POP: 4/26/2024 | $162,785 | $162,785 | April 22, 2024 | October 31, 2024 | Willcox, AZ | usaspending.gov |
| 6982AF21D000007 | Department of Transportation | IDC | 541330 | 5-YEAR IDIQ CONTRACT MINIMUM GUARANTEE FOR CONSTRUCTION INSPECTION SERVICES ON CONSTRUCTION PROJECTS (BRAVO) | $0 | $69,975,000 | August 30, 2021 | usaspending.gov | ||
| 6982AF23F00129N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES - UT NP ARCH 10(4) COURTHOUSE BRIDGE ABUTMENT REPAIR | $-4,746 | $60,254 | August 30, 2023 | January 31, 2024 | Moab, UT | usaspending.gov |
| 6982AF23F00127N | Department of Transportation | Delivery Order | 541330 | CONSTRUCITON INSPECTION SERVICES - UT NP ZION 13(2) KOLOB CANYON REPAIR ROADWAY SLIDE REPAIR | $-6,191 | $173,809 | August 28, 2023 | January 31, 2024 | Springdale, UT | usaspending.gov |
| 6982AF22F00115N | Department of Transportation | Delivery Order | 541330 | AZ NP GRCA 272(1), MATHER POINT COTA AND CI-II INSPECTOR. | $-67,059 | $497,941 | July 13, 2022 | January 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| 6982AF23F00103N | Department of Transportation | Delivery Order | 541330 | KS FLAP KIN 50(1) CHENEY RESERVOIR ACCESS - CONSTRUCTION INSPECTION SERVICES | $-123,415 | $314,722 | June 22, 2023 | December 8, 2023 | Cheney, KS | usaspending.gov |
Also on SpecStream
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.