Data / Federal awards / NAICS 488190 / CONSTRUCTORS INTERNATIONAL INCORPORATED
CONSTRUCTORS INTERNATIONAL INCORPORATED: 23 federal contract awards, $638,948 obligated (FY2024 to FY2027)
CONSTRUCTORS INTERNATIONAL INCORPORATED (UEI D81NTNMDDSL1), Grand Junction, CO, received 23 federal prime contract awards with $638,948 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($638,948) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- D81NTNMDDSL1
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $638,948
- First action in window
- 2023-11-22
- Latest action
- 2026-04-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 10 | $216,399 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 7 | $214,999 |
| 333241 | Food Product Machinery Manufacturing | 3 | $143,603 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $64,298 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $-351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $638,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177,828 |
| FY2025 | $285,152 |
| FY2026 | $175,968 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEFA125P0394 | Department of Defense | Purchase Order | 488190 | 8511551530!ALUM EXT RECT-BR 2.5"X | $156,625 | $156,625 | August 5, 2025 | October 31, 2025 | Grand Junction, CO | usaspending.gov |
| W519TC26FA236 | Department of Defense | BPA Call | 331110 | UNEQUAL ANGLE | $126,000 | $126,000 | April 2, 2026 | June 7, 2026 | Mcalester, OK | usaspending.gov |
| SPE3SE24P0299 | Department of Defense | Purchase Order | 333241 | 8510438427!KETTLE,STEAM JACKET | $79,963 | $79,963 | February 12, 2024 | March 25, 2024 | Grand Junction, CO | usaspending.gov |
| SPE3SE25V0692 | Department of Defense | Purchase Order | 333310 | 8511391095!KETTLE,STEAM JACKET | $64,298 | $64,298 | May 19, 2025 | June 9, 2025 | Grand Junction, CO | usaspending.gov |
| SPE3SE24P0569 | Department of Defense | Purchase Order | 333241 | 8510744294!KETTLE,STEAM JACKET | $63,640 | $63,640 | July 22, 2024 | August 19, 2024 | Grand Junction, CO | usaspending.gov |
| W519TC25P2191 | Department of Defense | Purchase Order | 331110 | ASTM A36 HOT ROLLED STEEL PLATE | $36,612 | $36,612 | March 3, 2025 | March 13, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26FA016 | Department of Defense | BPA Call | 331110 | STEEL PLATES | $34,992 | $34,992 | October 22, 2025 | November 12, 2025 | Grand Junction, CO | usaspending.gov |
| SPEFA124P0267 | Department of Defense | Purchase Order | 488190 | 8510785738!BERYLLIUM COPPER BAR | $28,990 | $28,990 | August 1, 2024 | August 6, 2024 | Grand Junction, CO | usaspending.gov |
| W519TC26FA068 | Department of Defense | BPA Call | 331110 | FLAT MOUNT STEEL WELD HINGE. DRAWING WITH SPECS PROVIDED TO CONTRACTOR. | $14,976 | $14,976 | December 22, 2025 | December 21, 2026 | Grand Junction, CO | usaspending.gov |
| SPEFA125V0039 | Department of Defense | Purchase Order | 488190 | 8511190480!ALUM PM 7050-T7451 1.50" X 28 | $9,492 | $9,492 | February 14, 2025 | March 6, 2025 | Grand Junction, CO | usaspending.gov |
| SPEFA525V0131 | Department of Defense | Purchase Order | 488190 | 8511190682!SHEET, METAL(2024-T3 )AMS QQ- | $5,859 | $5,859 | February 14, 2025 | February 24, 2025 | Grand Junction, CO | usaspending.gov |
| SPEFA125V0101 | Department of Defense | Purchase Order | 488190 | 8511474455!ALUM SH-7075-T6-ALC-.025" X 4 | $4,762 | $4,762 | June 30, 2025 | July 7, 2025 | Grand Junction, CO | usaspending.gov |
| SPEFA525V0357 | Department of Defense | Purchase Order | 488190 | 8511555084!SHEET, METAL(2024-T3 )AMS QQ- | $3,738 | $3,738 | August 6, 2025 | August 26, 2025 | Grand Junction, CO | usaspending.gov |
| SPEFA124P0264 | Department of Defense | Purchase Order | 488190 | 8510775667!ALUM SH 2024-T3 CLAD | $3,107 | $3,107 | July 24, 2024 | August 8, 2024 | Grand Junction, CO | usaspending.gov |
| W519TC23F2013 | Department of Defense | BPA Call | 331110 | STEEL,ANGLE, 1/4" X 2" X 2-1/2" | $2,419 | $1,104,235 | October 20, 2022 | February 21, 2025 | Grand Junction, CO | usaspending.gov |
| SPEFA124P0259 | Department of Defense | Purchase Order | 488190 | 8510757036!ALUMINUM SHEET | $2,128 | $2,128 | July 17, 2024 | July 22, 2024 | Grand Junction, CO | usaspending.gov |
| SPEFA525P0247 | Department of Defense | Purchase Order | 488190 | 8511231682!SHEET METAL MRS 2024-T3 QQ-A- | $1,698 | $1,698 | March 6, 2025 | March 17, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE3SE24P0323 | Department of Defense | Purchase Order | 333241 | 8510465812!MEAT SLICING MACHIN | $0 | $0 | February 23, 2024 | April 3, 2024 | Grand Junction, CO | usaspending.gov |
| SPE8ED26P0313 | Department of Defense | Purchase Order | 332312 | 8511826646!PANELING MATERIAL,B | $0 | $0 | December 19, 2025 | December 19, 2025 | Grand Junction, CO | usaspending.gov |
| W519TC24F2060 | Department of Defense | BPA Call | 331110 | SHEET METAL FOR ORDNANCE PALLET PRODUCTION AT MCAAP | $0 | $0 | November 20, 2023 | March 14, 2024 | Grand Junction, CO | usaspending.gov |
| W9098S22A0008 | Department of Defense | BPA | 331110 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR VARIOUS TYPES OF STEEL IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER. | $0 | $7,500,000 | March 25, 2022 | usaspending.gov | ||
| SPEFA123P0287 | Department of Defense | Purchase Order | 488190 | 8510060005!ALUMINUM SHEET | $0 | $6,595 | August 8, 2023 | October 30, 2023 | Grand Junction, CO | usaspending.gov |
| SPE8ED23P1094 | Department of Defense | Purchase Order | 332312 | 8510144437!PANELING MATERIAL,B | $-351 | $27,639 | September 15, 2023 | January 16, 2024 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 333241
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.