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Data / Federal awards / NAICS 541330 / COLORADO NETWORK STAFFING, INC.

COLORADO NETWORK STAFFING, INC.: 24 federal contract awards, $173,730 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COLORADO NETWORK STAFFING, INC. (UEI SYLJC6NJK7V3), Westminster, CO, received 24 federal prime contract awards with $173,730 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($121,867) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SYLJC6NJK7V3UEI
  • Westminster, COLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $173,730Obligated
  • 2023-10-31First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services18$121,867
493110General Warehousing and Storage4$51,863
561320Temporary Help Services2$0

Buying agencies

AgencyAwardsObligated
Department of the Interior18$121,867
Department of Transportation4$51,863
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$454,612
FY2025$-625,032
FY2026$344,150

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R8122F0323Department of the InteriorDelivery Order541330BRIDGE INSPECTIONS AND STRUCTURE VERIFICATIONS$217,629$2,612,009September 16, 2022September 15, 2025Denver, COusaspending.gov
140R8123F0272Department of the InteriorDelivery Order541330BUILDING ASSESSMENT INSPECTIONS$164,658$1,029,269September 20, 2023June 30, 2025Denver, COusaspending.gov
140R6026F0051Department of the InteriorDelivery Order541330DKAO-TSC CONSTRUCTION MANAGER - NEW TO$136,020$136,020July 2, 2026July 5, 2027Bismarck, NDusaspending.gov
140R4026F0107Department of the InteriorDelivery Order541330EO 14398 - TSC EL VADO TPRB CONSTRUCTION ENGINEER - CONRAD GINTHER (GEOSYNTEC)$107,297$107,297September 15, 2026September 30, 2028Denver, COusaspending.gov
140R8125F0215Department of the InteriorDelivery Order541330TSC-DKAO CONSTRUCTION MANAGER$104,246$104,246September 18, 2025June 3, 2026Denver, COusaspending.gov
6982AF24F00051NDepartment of TransportationDelivery Order493110EXERCISE OPTION TO EXTEND SERVICES FOR 6-MONTHS DEPOT WAREHOUSE SUPPLY TECHNICIAN SUPPORT PERSONNEL$48,376$48,376May 1, 2019October 31, 2024Lakewood, COusaspending.gov
140R8123F0164Department of the InteriorDelivery Order541330TSC-RWS CONSTRUCTION INSPECTOR$47,700$95,400May 19, 2023December 31, 2024Pierre, SDusaspending.gov
140R8122F0014Department of the InteriorDelivery Order541330TRT FACILITATOR$34,944$94,864January 1, 2022June 30, 2024Denver, COusaspending.gov
140R8122F0138Department of the InteriorDelivery Order541330SENIOR MACHINIST 2022$34,200$124,200May 2, 2022May 1, 2025Denver, COusaspending.gov
6982AF24P000037Department of TransportationPurchase Order493110WAREHOUSE SUPPLY TECHNICIAN$3,487$3,487November 1, 2024January 31, 2025Lakewood, COusaspending.gov
GS02F017GAGeneral Services AdministrationFSS561320FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,237,000December 27, 2016usaspending.gov
6982AF19D000004ADepartment of TransportationIDC493110WAREHOUSE - DEPOT- SUPPLY TECHNICIAN SUPPORT SERVICES$0$547,500May 1, 2019usaspending.gov
140R8121D0004Department of the InteriorIDC541330CONSTRUCTION SUPPORT PROFESSIONAL SERVICES IDIQ - THROUGHOUT RECLAMATION - PERIOD OF PERFORMANCE JUNE 4, 2021 THROUGH JUNE 3, 2026$0$11,000,000June 4, 2021usaspending.gov
47QRAA17D0008General Services AdministrationFSS561320FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,237,000December 27, 2016usaspending.gov
6982AF23F00068NDepartment of TransportationDelivery Order493110EXERCISE OPTION YEAR 4$0$85,564May 1, 2023April 30, 2024Lakewood, COusaspending.gov
140R8121F0234Department of the InteriorDelivery Order541330TDOW CONSTRUCTION & COATINGS INSPECTOR$-13,854$96,846June 2, 2021June 30, 2022Denver, COusaspending.gov
140R8122F0256Department of the InteriorDelivery Order541330DKAO CONSTRUCTION MANAGEMENT SERVICES$-15,515$145,021August 11, 2022August 14, 2023Denver, COusaspending.gov
140R8122F0367Department of the InteriorDelivery Order541330MATERIALS ENGINEERING TESTING TECHNICIAN$-16,469$98,285September 23, 2022January 31, 2023Denver, COusaspending.gov
140R8122F0186Department of the InteriorDelivery Order541330CONSTRUCTION INSPECTOR-EAST PORTAL$-27,096$78,512August 1, 2022January 6, 2023Estes Park, COusaspending.gov
140R8122F0253Department of the InteriorDelivery Order541330RURAL WATER SYSTEM-CNST INSPECTOR$-34,337$12,638August 9, 2022December 31, 2022Denver, COusaspending.gov
140R8122F0336Department of the InteriorDelivery Order541330TSC-COATING INSPECTORS GREEN MOUNTAIN$-66,648$445,820September 20, 2022March 31, 2024Denver, COusaspending.gov
140R8122F0356Department of the InteriorDelivery Order541330TSC-CONSTRUCTION INSPECTOR MARYS LAKE$-86,503$273,701September 21, 2022March 31, 2024Denver, COusaspending.gov
140R8122F0052Department of the InteriorDelivery Order541330ALTUS-CONSTRUCTION INSPECTORS$-118,046$167,036February 1, 2022October 31, 2022Kiowa, OKusaspending.gov
140R8122F0121Department of the InteriorDelivery Order541330FRIANT KERN CANAL (FKC) CONSTRUCTION MANAGER (CM)$-346,359$461,643May 25, 2022March 31, 2024Lindsay, CAusaspending.gov

Also on SpecStream

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.