Data / Federal awards / NAICS 237310 / COLORADO WEST CONTRACTING, INC
COLORADO WEST CONTRACTING, INC: 14 federal contract awards, $540,182 obligated (FY2024 to FY2027)
COLORADO WEST CONTRACTING, INC (UEI CF97MERAWN83), Fruita, CO, received 14 federal prime contract awards with $540,182 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($289,137) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CF97MERAWN83UEI
- Fruita, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $540,182Obligated
- 2024-04-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $436,097 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $76,215 |
| 238910 | Site Preparation Contractors | 2 | $27,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 7 | $289,137 |
| Department of the Interior | 7 | $251,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,613 |
| FY2025 | $196,990 |
| FY2026 | $220,579 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LQ26F0035 | Department of Agriculture | Delivery Order | 237310 | CON PSICC FOREST WIDE FY26 HIGH CLEARANCE ROAD MAINTENANCE. | $199,881 | $199,881 | September 29, 2026 | November 30, 2027 | Pueblo, CO | usaspending.gov |
| 140L1725F0014 | Department of the Interior | Delivery Order | 237310 | BLM CO-RGFO GUFFEY GORGE PARKING LOT IDR 2025 | $100,561 | $100,561 | April 3, 2025 | June 30, 2025 | Canon City, CO | usaspending.gov |
| 140L1724P0078 | Department of the Interior | Purchase Order | 237990 | NORTH RANGELY OHV AREA IMPROVEMENTS | $76,215 | $76,215 | September 17, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 1240LQ25F0026 | Department of Agriculture | Delivery Order | 237310 | CON PSICC FY25 HIGH CLEARANCE ROAD MAINTENANCE SERVICES | $68,058 | $68,058 | September 29, 2025 | October 31, 2026 | Salida, CO | usaspending.gov |
| 140L1724F0027 | Department of the Interior | Delivery Order | 237310 | FY24 SLVFO ROAD | $29,121 | $29,121 | June 24, 2024 | April 30, 2025 | Monte Vista, CO | usaspending.gov |
| 140L1725P0059 | Department of the Interior | Purchase Order | 238910 | BLM-CO RGFO KERR GULCH CATTLEGUARD REPLACEMENT | $27,870 | $27,870 | September 5, 2025 | December 30, 2025 | Howard, CO | usaspending.gov |
| 1240LP26F0044 | Department of Agriculture | Delivery Order | 237310 | THE INTENT OF THIS PROJECT IS TO MAINTAIN TRANSPORTATION INFRASTRUCTURE AND IMPROVE ACCESS ROUTES FOR OUTYEAR TIMBER SALES. ROAD SURFACE, DR | $20,698 | $20,698 | September 14, 2026 | November 30, 2026 | Crestone, CO | usaspending.gov |
| 140L1724F0023 | Department of the Interior | Delivery Order | 237310 | FY24 RGFO ROAD | $17,277 | $17,277 | June 18, 2024 | April 30, 2025 | Canon City, CO | usaspending.gov |
| 1240LQ25F0011 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | September 5, 2025 | June 30, 2030 | Lakewood, CO | usaspending.gov |
| 1240LQ23P0092 | Department of Agriculture | Purchase Order | 238910 | COMPLETE ROAD MAINTENANCE SERVICES INCLUDING TASKS AND SUBTASKS RELATED TO ROAD BLADING, AND CLEANING DITCHES ON NATIONAL FOREST SERVICE ROA | $0 | $76,671 | April 15, 2024 | August 2, 2024 | South Fork, CO | usaspending.gov |
| 140L1723F0057 | Department of the Interior | Delivery Order | 237310 | IDR FY23 RGFO ROAD MAINTENANCE | $0 | $32,040 | August 15, 2023 | November 1, 2024 | Canon City, CO | usaspending.gov |
| 1240LQ25D0006 | Department of Agriculture | IDC | 237310 | REGION 2 ROAD MAINTENANCE AND OTHER FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | July 1, 2025 | usaspending.gov | ||
| 140L1723F0059 | Department of the Interior | Delivery Order | 237310 | IDR FY23 SLVFO ROAD MAINTENANCE | $0 | $21,119 | August 15, 2023 | November 1, 2024 | Monte Vista, CO | usaspending.gov |
| 1240LT21D0002 | Department of Agriculture | IDC | 237310 | ROAD AND BRIDGE CONSTRUCTION AND MAINTENANCE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (RBCM IDIQ) THIS REQUISITION SATISFIES THE MIN | $0 | $2,500 | August 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238910
Updated October 6, 2026. Read from USAspending.gov. 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.