Data / Federal awards / NAICS 813110 / COLORADO RESOURCE SOLUTIONS INC
COLORADO RESOURCE SOLUTIONS INC: 21 federal contract awards, $998,864 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO RESOURCE SOLUTIONS INC (UEI DUWNYB44FZV9), Willard, UT, received 21 federal prime contract awards with $998,864 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($808,617) and its largest code is NAICS 813110 Religious Organizations.
The request: Every federal contract awarded under NAICS 813110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DUWNYB44FZV9UEI
- Willard, UTLocation
- Small BusinessBusiness size
- 21Contract awards
- $998,864Obligated
- 2023-10-02First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813110 | Religious Organizations | 7 | $452,044 |
| 561720 | Janitorial Services | 4 | $195,255 |
| 561320 | Temporary Help Services | 1 | $159,444 |
| 711130 | Musical Groups and Artists | 7 | $137,209 |
| 611710 | Educational Support Services | 1 | $40,872 |
| 711510 | Independent Artists, Writers, and Performers | 1 | $14,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $808,617 |
| Department of the Interior | 3 | $195,255 |
| Department of Energy | 1 | $0 |
| Department of Veterans Affairs | 1 | $-5,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,540 |
| FY2025 | $347,874 |
| FY2026 | $489,451 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025P0034 | Department of Defense | Purchase Order | 813110 | TO PROVIDE NON-PERSONAL CHAPEL SUPPORT SERVICES TO THE OFFUTT CHAPEL. | $222,622 | $267,158 | June 1, 2025 | May 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA441821C0008 | Department of Defense | Definitive Contract | 561320 | CHAPEL SERVICES | $159,444 | $390,204 | October 1, 2020 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| 140L5726P0021 | Department of the Interior | Purchase Order | 561720 | SGFO RECREATION SITE JANITORIAL SERVICE | $112,838 | $112,838 | May 8, 2026 | June 7, 2027 | Ivins, UT | usaspending.gov |
| FA441826C0003 | Department of Defense | Definitive Contract | 813110 | JB CHS CHAPEL SERVICES | $101,502 | $101,502 | October 1, 2025 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| 140L5726P0024 | Department of the Interior | Purchase Order | 561720 | PARIA RIVER DISTRICT REC SITES VAULT TOLIET JANITORIAL | $69,458 | $69,458 | April 30, 2026 | April 30, 2027 | Kanab, UT | usaspending.gov |
| FA446025P0004 | Department of Defense | Purchase Order | 711130 | ECUMENICAL MUSIC DIRECTOR 2024 | $43,046 | $43,046 | October 1, 2024 | November 18, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446025P0003 | Department of Defense | Purchase Order | 611710 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR 2024 | $40,872 | $40,872 | October 1, 2024 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA461322C0003 | Department of Defense | Definitive Contract | 711130 | CATHOLIC AND PROTESTANT WORSHIP SERVICE MUSICIANS | $38,564 | $64,315 | December 9, 2021 | December 14, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W9124C26CA006 | Department of Defense | Definitive Contract | 813110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CATHOLIC ADMINISTRATIVE RELIGIOUS EDUCATION AND PASTORAL LIFE COORDINATION SERVICES AT U | $30,600 | $30,600 | March 1, 2026 | February 28, 2027 | Columbia, SC | usaspending.gov |
| FA466124P0059 | Department of Defense | Purchase Order | 813110 | THE CATHOLIC WORSHIP ACCOMPANIST AND CHOIR DIRECTOR (CONTRACTOR) SHALL ACCOMPANY THE CATHOLIC WORSHIP SERVICES AND REHEARSALS. | $29,280 | $29,280 | September 25, 2024 | September 24, 2029 | Dyess Afb, TX | usaspending.gov |
| FA254325P0009 | Department of Defense | Purchase Order | 813110 | CHAPEL MUSICIAN FOR THE PROTESTANT WORSHIP COMMUNITY AT BUCKLEY SPACE FORCE BASE, COLORADO. | $24,240 | $24,240 | March 15, 2025 | March 14, 2027 | Aurora, CO | usaspending.gov |
| FA251720P0004 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR PETERSON AFB | $22,800 | $114,000 | October 4, 2019 | October 3, 2024 | Colorado Springs, CO | usaspending.gov |
| FA480925P0118 | Department of Defense | Purchase Order | 813110 | THE CONTRACTOR SHALL PROVIDE THE BELOW SERVICES FOR THE 4 FW/HC CATHOLIC AND PROTESTANT MINISTRIES. CATHOLIC MUSICIAN/DIRECTOR- ONE (1) PROT | $21,000 | $21,000 | September 1, 2025 | August 31, 2026 | Goldsboro, NC | usaspending.gov |
| FA461025C0018 | Department of Defense | Definitive Contract | 711130 | CHAPEL MUSIC SERVICES | $19,200 | $19,200 | October 1, 2025 | March 31, 2026 | Lompoc, CA | usaspending.gov |
| FA480321P0024 | Department of Defense | Purchase Order | 711130 | PROTESTANT WORSHIP LEADER | $18,513 | $56,430 | September 26, 2021 | September 25, 2026 | Shaw Afb, SC | usaspending.gov |
| FA500024P0100 | Department of Defense | Purchase Order | 711130 | CHECK THE PWS FOR FURTHER INFORMATION | $17,928 | $17,928 | August 30, 2024 | August 29, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA860119PA159 | Department of Defense | Purchase Order | 711510 | CATHOLIC RELIGIOUS SERVICES | $14,040 | $229,896 | September 27, 2019 | March 31, 2025 | Dayton, OH | usaspending.gov |
| 140L6226P0006 | Department of the Interior | Purchase Order | 561720 | THIS REQUIREMENT IS FOR FIRM-FIXED-PRICE RECREATION SITE CLEANING SERVICES FOR RSFO RECREATION SITES. THE CONTRACTOR SHALL PROVIDE ALL LABOR | $12,960 | $12,960 | April 29, 2026 | May 14, 2027 | Rock Springs, WY | usaspending.gov |
| FA254319PA031 | Department of Defense | Purchase Order | 711130 | CATHOLIC MUSIC DIRECTOR FOR BUCKLEY AFB SW CHAPEL - BASE YEAR | $4,967 | $59,598 | September 15, 2019 | March 14, 2025 | Aurora, CO | usaspending.gov |
| 89503219CWA000015 | Department of Energy | Definitive Contract | 561720 | IGF::OT::IGF MONTROSE/CRAIG JANITORIAL CONTRACT RE-COMPETE | $0 | $682,260 | March 1, 2019 | February 28, 2024 | Montrose, CO | usaspending.gov |
| 36C24820P0046 | Department of Veterans Affairs | Purchase Order | 711130 | MUSICIAN SERVICES FOR LAKE CITY AND GAINESVILLE VAMC'S | $-5,008 | $32,552 | October 6, 2019 | October 5, 2020 | Gainesville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813110 Religious Organizations
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 813110
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561320
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.