Data / Federal awards / NAICS 531120 / CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION
CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION: 5 federal contract awards, $76,291 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF PUEBLO, COLORADO MUNICIPAL BUILDING CORPORATION (UEI NJK3BNUDRHJ7), Pueblo, CO, received 5 federal prime contract awards with $76,291 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($72,692) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NJK3BNUDRHJ7
- Location
- Pueblo, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $76,291
- First action in window
- 2023-12-01
- Latest action
- 2025-12-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $47,416 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $25,277 |
| 531190 | Lessors of Other Real Estate Property | 1 | $3,598 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $72,692 |
| Department of Agriculture | 1 | $3,598 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,875 |
| FY2025 | $24,902 |
| FY2026 | $22,514 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251724P0007 | Department of Defense | Purchase Order | 711310 | MEMORIAL HALL RENTAL | $25,277 | $25,277 | December 3, 2023 | December 5, 2023 | Colorado Springs, CO | usaspending.gov |
| FA251725P0005 | Department of Defense | Purchase Order | 531120 | USAFA BAND MEMORIAL HALL RENTAL DEC 2024 | $24,902 | $24,902 | December 7, 2024 | December 9, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700026P0006 | Department of Defense | Purchase Order | 531120 | USAFA BAND MEMORIAL HALL RENTAL DEC 2025 | $22,514 | $22,514 | December 11, 2025 | December 12, 2025 | Colorado Springs, CO | usaspending.gov |
| 1282X924K4013 | Department of Agriculture | Purchase Order | 531190 | S158, *OAK RIDGE, COPSF000779, SLND, SERVICE - LAND RENTAL; | $3,598 | $3,598 | June 27, 2024 | July 10, 2024 | Pueblo, CO | usaspending.gov |
| 15M30021PA3700207 | Department of Justice | Purchase Order | 488190 | AIRCRAFT LANDING FEES - CITY OF PUEBLO | $0 | $1,080 | October 1, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 531120
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.