Data / Federal awards / NAICS 237990 / COLORADO SPRINGS CITY GOVERNMENT
COLORADO SPRINGS CITY GOVERNMENT: 4 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO SPRINGS CITY GOVERNMENT (UEI HV8LYKJKAQW6), Colorado Springs, CO, received 4 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HV8LYKJKAQW6
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $1.4 million
- First action in window
- 2024-01-16
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.3 million |
| 541810 | Advertising Agencies | 1 | $88,632 |
| 922120 | Police Protection | 1 | $6,670 |
| 517121 | Telecommunications Resellers | 1 | $6,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.4 million |
| Department of Justice | 2 | $13,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $36,310 |
| FY2026 | $30,842 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700024P0064 | Department of Defense | Purchase Order | 237990 | THIS PROJECT IS TO COMPLETE PHASE 3 TO REPAIR CHANNEL EROSION AND RESTORE PREBLE JUMPING MOUSE HABITAT AT BLACK SQUIRREL CREEK THROUGH AN IN | $1,298,331 | $1,298,331 | September 19, 2024 | May 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024P0022 | Department of Defense | Purchase Order | 541810 | THIS REQUIREMENT IS FOR ADVERTISING SPACE LOCATED AT THE COLORADO SPRINGS AIRPORT. | $88,632 | $88,632 | August 1, 2024 | July 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 15DDDN25P00000003 | Department of Justice | Purchase Order | 922120 | TITLE: FY25 PPRN CSPRINGS | $6,670 | $6,670 | January 1, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 15DDDN24P00000013 | Department of Justice | Purchase Order | 517121 | RADIO USER FEES | $6,525 | $6,525 | January 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 922120 Police Protection
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 922120
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.