Data / Federal awards / NAICS 238190 / COLT BUILDERS INC
COLT BUILDERS INC: 4 federal contract awards, $560,481 obligated (FY2024 to FY2027)
COLT BUILDERS INC (UEI PMS1CQNE7YH4), Des Moines, NM, received 4 federal prime contract awards with $560,481 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($560,481) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.
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- PMS1CQNE7YH4UEI
- Des Moines, NMLocation
- Small BusinessBusiness size
- 4Contract awards
- $560,481Obligated
- 2023-11-27First action in window
- 2026-01-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $317,394 |
| 238320 | Painting and Wall Covering Contractors | 1 | $243,087 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 236118 | Residential Remodelers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $560,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,087 |
| FY2025 | $249,837 |
| FY2026 | $67,557 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP25PA026 | Department of Defense | Purchase Order | 238190 | CONCHAS ADOBE BELLE PROJECT, CONCHAS DAM, NEW MEXICO SBA REQUIREMENT ID IS UO1754675262X | $317,394 | $317,394 | October 1, 2025 | March 18, 2026 | Conchas Dam, NM | usaspending.gov |
| W912PP24P0020 | Department of Defense | Purchase Order | 238320 | STAINING AND PAINTING OF TRINIDAD PROJECT OFFICE | $243,087 | $243,087 | September 3, 2024 | September 3, 2025 | Trinidad, CO | usaspending.gov |
| W50S8G23C0002 | Department of Defense | Definitive Contract | 238220 | B1046 & B1050 HVAC REPLACEMENTS AT KIRTLAND AFB, NM. | $0 | $163,046 | July 11, 2023 | March 5, 2024 | Kirtland Afb, NM | usaspending.gov |
| W912PP23P0051 | Department of Defense | Purchase Order | 236118 | ABIQUIU HOUSE 2 REPAIRS AND UPGRADES, ABIQUIU, NEW MEXICO | $0 | $192,423 | September 25, 2023 | July 12, 2024 | Abiquiu, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238190
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238220
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.