Data / Federal awards / NAICS 221122 / CITY OF LOVELAND
CITY OF LOVELAND: 3 federal contract awards, $171,823 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF LOVELAND (UEI EJKMMHAX3VU6), Loveland, CO, received 3 federal prime contract awards with $171,823 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($168,105) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EJKMMHAX3VU6
- Location
- Loveland, CO
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $171,823
- First action in window
- 2024-04-04
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 2 | $168,105 |
| 531190 | Lessors of Other Real Estate Property | 1 | $3,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $168,105 |
| Department of Agriculture | 1 | $3,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,374 |
| FY2025 | $6,449 |
| FY2026 | $16,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6024P0036 | Department of the Interior | Purchase Order | 221122 | EC - UTILITY - CITY OF LOVELAND | $158,100 | $158,100 | June 25, 2024 | June 24, 2034 | Loveland, CO | usaspending.gov |
| INR14PC00027 | Department of the Interior | Definitive Contract | 221122 | IGF::CT::IGF - ELECTRIC AND WATER UTILITY SERVICES, EASTERN COLORADO AREA OFFICE, LOVELAND, COLORADO | $10,005 | $164,005 | August 1, 2014 | June 26, 2024 | Loveland, CO | usaspending.gov |
| 1202RZ24K4171 | Department of Agriculture | Purchase Order | 531190 | S4, ALEXANDER MOUNTAIN, COARF000683, SLND, SERVICE - LAND RENTAL; | $3,718 | $3,718 | July 29, 2024 | August 8, 2024 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 221122
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.