Data / Federal awards / NAICS 541330 / CITRINE LLC
CITRINE LLC: 47 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
CITRINE LLC (UEI JKPGTKHSKRP4), Lakewood, CO, received 47 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JKPGTKHSKRP4
- Parent organization
- CITRINE ENERGY LLC
- Location
- Lakewood, CO
- Business size
- Small Business
- Contract awards
- 47
- Obligated
- $6.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $5.1 million |
| 541310 | Architectural Services | 4 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $518,173 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $61,958 |
| 541350 | Building Inspection Services | 1 | $36,000 |
| 611430 | Professional and Management Development Training | 1 | $18,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $11,449 |
| 541380 | Testing Laboratories and Services | 1 | $5,500 |
| 561210 | Facilities Support Services | 2 | $-71,304 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $4.8 million |
| General Services Administration | 8 | $717,469 |
| Department of Defense | 5 | $674,126 |
| United States Chemical Safety Board | 1 | $572,251 |
| Department of Agriculture | 1 | $150,699 |
| Social Security Administration | 1 | $121,585 |
| Department of Health and Human Services | 1 | $17,303 |
| Department of the Interior | 2 | $8,105 |
| Department of Labor | 1 | $0 |
| Department of Commerce | 2 | $-242,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $507,252 |
| FY2026 | $3.4 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624F0220 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 16 RETRO-COMMISSIONING | $1,541,227 | $1,541,227 | August 19, 2024 | January 12, 2026 | Grand Junction, CO | usaspending.gov |
| 36C25526C0018 | Department of Veterans Affairs | Definitive Contract | 541310 | 657A4-26-104- CONDUCT LIFE SAFETY REVIEW | $577,136 | $577,136 | March 31, 2026 | October 26, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25926C0059 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN TO EXPAND THE ELECTRICAL CAPACITY FOR THE GRAND JUNCTION VA MEDICAL CENTER | $574,773 | $574,773 | July 31, 2026 | July 31, 2031 | Grand Junction, CO | usaspending.gov |
| 95315822F00001 | United States Chemical Safety Board | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE EXPERTISE AND CONSULTING SERVICES TO THE CSB IN A WIDE VARIETY OF SUBJECTS SPECIFIC TO INCIDENT INVESTIGATIONS, | $572,251 | $1,532,426 | September 12, 2022 | September 11, 2027 | Washington, DC | usaspending.gov |
| 47PB5226F0029 | General Services Administration | Delivery Order | 541330 | PROFESSIONAL ENGINEERING SERVICES TO PERFORM ARC FLASH HAZARD ANALYSIS AND ELECTRICAL COORDINATION STUDIES FOR SIX FEDERAL BUILDINGS IN CHIC | $496,843 | $496,843 | September 23, 2026 | August 6, 2027 | Denver, CO | usaspending.gov |
| 36C25526C0003 | Department of Veterans Affairs | Definitive Contract | 238210 | 657A4-25-107 - TRIENNIAL ELECTRICAL TESTING | $436,234 | $436,234 | December 2, 2025 | September 12, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C24424C0027 | Department of Veterans Affairs | Definitive Contract | 541330 | 2024 ARC FLASH STUDY | $354,387 | $354,387 | May 30, 2024 | October 18, 2024 | Lebanon, PA | usaspending.gov |
| FA488724F0041 | Department of Defense | Delivery Order | 541330 | BACKFLOW SURVEY | $279,193 | $279,193 | April 8, 2024 | August 2, 2024 | Luke Afb, AZ | usaspending.gov |
| 36C25526C0036 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A7-25-506 CONDUCT SITE STUDY FOR FUTURE EXPANSION | $269,884 | $269,884 | May 11, 2026 | October 5, 2026 | Wichita, KS | usaspending.gov |
| W50S6Y25FA020 | Department of Defense | Delivery Order | 541330 | BASE WIDE LIGHTNING PROTECTION IAW PWS | $249,950 | $249,950 | September 29, 2025 | December 19, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25526C0052 | Department of Veterans Affairs | Definitive Contract | 541330 | 657A4-26-105, REPAIR BOILER PLANT DRAINLINE | $233,728 | $233,728 | July 20, 2026 | January 16, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C25526C0089 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-21-115JC CORRECT HVAC IN PROCEDURE ROOM - CPS SVCS | $207,309 | $207,309 | September 18, 2026 | December 29, 2028 | Saint Louis, MO | usaspending.gov |
| 1232SA26F0524 | Department of Agriculture | Delivery Order | 541330 | HVAC RETRO COMMISSIONING, CEREAL CROPS RESEARCH UNITY, MADISON, WISCONSIN | $150,699 | $150,699 | September 17, 2026 | August 27, 2027 | Madison, WI | usaspending.gov |
| 36C26325C0090 | Department of Veterans Affairs | Definitive Contract | 541330 | 618-24-501 AE UPDATE LIFE SAFETY DRAWINGS MPLS | $148,467 | $148,467 | September 17, 2025 | June 15, 2026 | Minneapolis, MN | usaspending.gov |
| 28321324FDX030246 | Social Security Administration | Delivery Order | 541330 | ARC FLASH HAZARD ANALYSIS AND INFRARED (IR) INSPECTION SCAN OF THE MAJOR COMPONENTS OF THE ELECTRICAL DISTRIBUTION SYSTEM AT THE FRANK HAGEL | $121,585 | $121,585 | September 27, 2024 | January 6, 2025 | Richmond, CA | usaspending.gov |
| FA468625F0033 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION: THE OBJECTIVE OF THE PROJECT IS TO DEVELOP A STUDY AND CONCEPT DESIGN FOR A FULLY COMPLIANT FIRE SUPPRESSION AND FIRE DETECTIO | $112,600 | $112,600 | June 11, 2025 | December 31, 2025 | Beale Afb, CA | usaspending.gov |
| 36C26225P2329 | Department of Veterans Affairs | Purchase Order | 541330 | MEDIUM VOLTAGE LOOP STUDY | $110,395 | $110,395 | September 29, 2025 | March 28, 2026 | Prescott, AZ | usaspending.gov |
| 47PL0224F0170 | General Services Administration | Delivery Order | 541330 | GSA FY24 ARC FLASH HAZARD ANALYSIS STUDY SERVICES FOR ID0027ZZ, WA0132PA, ID0560PB, AND WA0961KC. | $87,896 | $87,896 | June 10, 2024 | March 24, 2025 | Portland, OR | usaspending.gov |
| 36C25624P1799 | Department of Veterans Affairs | Purchase Order | 541330 | AE STUDY PARKING GARAGE - SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM, NEW ORLEANS, LA | $79,000 | $79,000 | September 27, 2024 | March 7, 2025 | New Orleans, LA | usaspending.gov |
| 36C26026P0212 | Department of Veterans Affairs | Purchase Order | 238210 | TRI-ANNUAL TESTING, INSPECTIONS, AND CALIBRATION OF ELECTRICAL DISTRIBUTION SYSTEM AT THE BOISE VA MEDICAL CENTER LOCATED IN BOISE, ID | $78,476 | $78,476 | February 26, 2026 | August 31, 2026 | Boise, ID | usaspending.gov |
| 36C25924F0537 | Department of Veterans Affairs | Delivery Order | 541330 | BACKFLOW DEVICE INSPECTION, TESTING AND REPAIR SERVICES | $72,424 | $72,424 | September 1, 2024 | August 31, 2027 | Grand Junction, CO | usaspending.gov |
| 1332KP25C0001 | Department of Commerce | Definitive Contract | 541310 | CONSTRUCTION PHASE SERVICES TO SUPPORT THE WCDAS EBI REPLACEMENT PROJECT | $59,128 | $59,128 | January 27, 2025 | June 30, 2026 | Wallops Island, VA | usaspending.gov |
| 47PK0725F0293 | General Services Administration | Delivery Order | 541330 | BESS HAZARD MITIGATION ANALYSIS AT SCHWARTZ USCH/FB IN SAN DIEGO, CA | $57,787 | $57,787 | September 11, 2025 | September 11, 2026 | San Diego, CA | usaspending.gov |
| 47PG0225F0080 | General Services Administration | Delivery Order | 541330 | AWARD: FY2025 DENNEY ARC FLASH HAZARD AND COORDINATION STUDY LOCATED AT THE DENNEY FEDERAL BUILDING AND U.S. COURTHOUSE, 100 CENTENNIAL MALL | $55,814 | $55,814 | October 14, 2025 | May 15, 2026 | Lincoln, NE | usaspending.gov |
| 36C25926P0205 | Department of Veterans Affairs | Purchase Order | 541350 | BOILER SAFETY AND INSPECTION SERVICES FOR THE MUSKOGEE VAMC BASE YEAR | $36,000 | $36,000 | January 15, 2026 | December 31, 2026 | Muskogee, OK | usaspending.gov |
| 36C26025F0370 | Department of Veterans Affairs | Delivery Order | 541330 | BOILER CONDITION ASSESSMENT | $27,920 | $27,920 | August 18, 2025 | July 31, 2026 | Portland, OR | usaspending.gov |
| 36C26326N0637 | Department of Veterans Affairs | Delivery Order | 238220 | BASE YEAR ORDER 8/16/26 - 8/14/27 BACKFLOW PREVENTER TESTING | $23,200 | $23,200 | August 15, 2026 | August 14, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25026P0505 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE BACKFLOW PREVENTOR | $22,875 | $22,875 | April 13, 2026 | July 13, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24725F0126 | Department of Veterans Affairs | Delivery Order | 541330 | GENERATOR COMMISSIONING SERVICE _ COMPANY IS SDVSOB, THIS WAS A SDVOSB SET-ASIDE. HOWEVER, FPDS RECORDS WILL NOT UPDATE VENDOR INFORMATION T | $21,000 | $21,000 | March 4, 2025 | March 3, 2026 | Tuskegee, AL | usaspending.gov |
| FA821824F0027 | Department of Defense | Delivery Order | 541330 | ARC FLASH ASSESSMENT ON RADAR SYSTEM TPS-75. | $20,934 | $20,934 | June 17, 2024 | September 12, 2024 | Lakewood, CO | usaspending.gov |
| 47PL0123F0038 | General Services Administration | Delivery Order | 541330 | ARCH FLASH HAZARD ANALYSIS - MULTIPLE FEDERAL BUILDINGS IN PORTLAND, OR / SEATTLE, WA / ANCHORAGE. AK OR0043ZZ WA0102ZZ AK0031AA | $19,129 | $168,643 | June 8, 2023 | July 31, 2024 | Portland, OR | usaspending.gov |
| 36C26224P2192 | Department of Veterans Affairs | Purchase Order | 611430 | ELECTRICAL TROUBLESHOOTING TRAINING | $18,000 | $18,000 | September 1, 2024 | December 31, 2024 | Loma Linda, CA | usaspending.gov |
| 75H71025P00791 | Department of Health and Human Services | Purchase Order | 541330 | ARC FLASH STUDY AT PHC | $17,303 | $17,303 | June 4, 2025 | May 31, 2026 | Pinon, AZ | usaspending.gov |
| 36C77626F0026 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT IS SEEKING AN INDEPENDENT THIRD-PARTY FIRE PROTECTION AND LIFE SAFETY CODE REVIEW FOR THE SUBJECT DELEGATED CONSTRUCTION PROJEC | $16,000 | $16,000 | July 8, 2026 | September 7, 2026 | Bonham, TX | usaspending.gov |
| 36C25926P0258 | Department of Veterans Affairs | Purchase Order | 238220 | BACKFLOW PREVENTER TESTING AND REPAIR SERVICE | $15,882 | $15,882 | March 1, 2026 | February 28, 2027 | Sheridan, WY | usaspending.gov |
| N0025326P7001 | Department of Defense | Purchase Order | 541990 | NAVSEA NUWC DIVISION, KEYPORT HAS A REQUIREMENT TO INSPECT THE TEST TANK LOCATED AT BLDG. 1044. THE PROJECT WILL REQUIRE THE CONTRACTOR TO C | $11,449 | $11,449 | November 18, 2025 | April 30, 2026 | Keyport, WA | usaspending.gov |
| 36C77626F0037 | Department of Veterans Affairs | Delivery Order | 541330 | THE ARCHITECT- ENGINEER IS TO PROVIDE A FULL FIRE PROTECTION REVIEW OF A SINGLE DESIGN PROJECT AT THE MANN-GRANDSTAFF VA MEDICAL CENTER IN S | $8,500 | $8,500 | August 26, 2026 | September 16, 2026 | Spokane Valley, WA | usaspending.gov |
| 36C24626P0125 | Department of Veterans Affairs | Purchase Order | 541380 | BROILER SAFETY DEVICE TESTING SERVICE AGREEMENT | $5,500 | $5,500 | December 1, 2025 | November 30, 2026 | Hampton, VA | usaspending.gov |
| 140L1725P0047 | Department of the Interior | Purchase Order | 561210 | BLM-CO CANM REPAIR HVAC CHILLER SYSTEM | $4,642 | $4,642 | August 27, 2025 | September 15, 2025 | Dolores, CO | usaspending.gov |
| 140FC324C0013 | Department of the Interior | Definitive Contract | 238210 | CO-NATL EAGLE AND WILDL-ELECTRICAL VAULT | $3,463 | $3,463 | June 18, 2024 | July 31, 2024 | Commerce City, CO | usaspending.gov |
| 36C26326D0070 | Department of Veterans Affairs | IDC | 238220 | RPZ BACKFLOW PREVENTER TESTING | $0 | $126,508 | August 15, 2026 | usaspending.gov | ||
| 47PG0223F0051 | General Services Administration | Delivery Order | 541330 | AWARD: FY2023 ARC FLASH STUDIES #1, MULTIPLE FEDERAL BUILDINGS: 2306 BANNISTER RD. MO0039ZZ, 2312 BANNISTER RD., MO0035ZZ, AND PREVEDEL FEDE | $0 | $157,512 | June 21, 2023 | May 31, 2024 | Kansas City, MO | usaspending.gov |
| 1605AE22F00002 | Department of Labor | Delivery Order | 541330 | NATIONAL OFFICE JCC - ARC FLASH ANALYSIS AND LABELING AT VARIOUS JOB CORPS CENTERS THE OFFICE OF JOB CORPS HAS A REQUIREMENT FOR ARC FLASH A | $0 | $6,510,693 | June 29, 2022 | July 14, 2024 | Washington, DC | usaspending.gov |
| 47PJ0023F0240 | General Services Administration | Delivery Order | 541330 | PROFESSIONAL MECHANICAL FORENSIC STUDY ON THE ARRAJ FEDERAL COURTHOUSE BOILERS LOCATED AT 901 19TH ST, DENVER, CO 80294. | $0 | $95,274 | April 26, 2023 | February 16, 2024 | Denver, CO | usaspending.gov |
| 47QRAA19D008Z | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | June 6, 2019 | usaspending.gov | ||
| 36C25023C0203 | Department of Veterans Affairs | Definitive Contract | 561210 | NIHCS FIRE EVACUATION MAPS PLANNING | $-75,946 | $551,709 | September 29, 2023 | September 28, 2024 | Marion, IN | usaspending.gov |
| 1305M223PNWWG0128 | Department of Commerce | Purchase Order | 541330 | FEASIBILITY STUDY FOR UPPER AIR DOME REMOVAL PROJECT. | $-301,926 | $979,404 | April 30, 2023 | January 31, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 238210
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.