Data / Federal awards / NAICS 238210 / COLORADO STANDBY, LLC
COLORADO STANDBY, LLC: 24 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO STANDBY, LLC (UEI ZGSYTMC5HE48), Colorado Springs, CO, received 24 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($3.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZGSYTMC5HE48
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $4.0 million
- First action in window
- 2023-12-07
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 23 | $3.9 million |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $59,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $3.9 million |
| Department of the Interior | 1 | $59,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $59,125 |
| FY2026 | $240,976 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0998 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $1,555,227 | $1,555,227 | May 21, 2024 | June 21, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24F0996 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $632,817 | $632,817 | May 21, 2024 | August 1, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM26F1499 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $240,976 | $240,976 | September 25, 2026 | January 27, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24F0855 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $189,253 | $189,253 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1512 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $171,535 | $171,535 | August 5, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0867 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $148,804 | $148,804 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1509 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $136,433 | $136,433 | August 5, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1513 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $135,057 | $135,057 | August 5, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0861 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $121,843 | $121,843 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0854 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $114,892 | $114,892 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1543 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $111,411 | $111,411 | August 8, 2024 | September 8, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0864 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $64,871 | $64,871 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 140R8125P0042 | Department of the Interior | Purchase Order | 811198 | RAIDS SURVEILLANCE TRAILER UPGRADES: 5 TRAILERS AT $11,825.00 = $59,125.00. UPGRADES INCLUDE (PER TRAILER): 1 X NEW ONAN 2.8 GAS GENERATOR 1 | $59,125 | $59,125 | March 4, 2025 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 19AQMM24F0857 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $44,426 | $44,426 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1514 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $43,938 | $43,938 | August 5, 2024 | September 5, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0853 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATOR | $42,802 | $42,802 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0865 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $40,497 | $40,497 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F1542 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $37,201 | $37,201 | August 7, 2024 | September 7, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0999 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $32,922 | $32,922 | May 21, 2024 | June 21, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0863 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATOR | $26,480 | $26,480 | April 30, 2024 | May 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM21D0018 | Department of State | IDC | 238210 | RESIDENTIAL GENERATORS WORLDWIDE SUPPLY IDIQ | $0 | $20,000,000 | November 23, 2020 | usaspending.gov | ||
| 19AQMM23F1904 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $0 | $118,449 | July 26, 2023 | August 26, 2023 | Springfield, VA | usaspending.gov |
| 19AQMM26D0906 | Department of State | IDC | 238210 | RESIDENTIAL GENERATORS WORLDWIDE SUPPLY IDIQ | $0 | $900,000 | July 31, 2026 | usaspending.gov | ||
| 19AQMM21F1707 | Department of State | Delivery Order | 238210 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $-0 | $448,734 | May 7, 2021 | June 5, 2021 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 238210
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.