Data / Federal awards / NAICS 562119 / CITY OF MONTROSE
CITY OF MONTROSE: 3 federal contract awards, $4,597 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF MONTROSE (UEI CAQYJ6D1CFS3), Montrose, CO, received 3 federal prime contract awards with $4,597 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($4,597) and its largest code is NAICS 562119 Other Waste Collection.
The request: Every federal contract awarded under NAICS 562119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CAQYJ6D1CFS3
- Location
- Montrose, CO
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $4,597
- First action in window
- 2024-03-18
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 2 | $5,252 |
| 221310 | Water Supply and Irrigation Systems | 1 | $-655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $4,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,445 |
| FY2025 | $2,500 |
| FY2026 | $652 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4025P0022 | Department of the Interior | Purchase Order | 562119 | PROVIDE WATER, SEWER, AND TRASH SERVICE FOR: OAK GROVE WAREHOUSES #1 & 2 LOCATED IN MONTROSE, COLORADO (MONTROSE COUNTY) | $3,152 | $3,152 | March 24, 2025 | July 1, 2026 | Montrose, CO | usaspending.gov |
| 140R4024P0003 | Department of the Interior | Purchase Order | 562119 | WATER, SEWER AND TRASH SERVICES FOR OAK GROVE WAREHOUSES | $2,100 | $2,100 | March 18, 2024 | March 27, 2025 | Montrose, CO | usaspending.gov |
| INR14PX00114 | Department of the Interior | Purchase Order | 221310 | IGF::OT::IGF WATER, SEWER AND TRASH SERVICE FOR OG WH | $-655 | $16,795 | May 1, 2014 | September 30, 2023 | Montrose, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 221310
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.