Data / Federal awards / NAICS 541330 / COOVER CLARK AND ASSOCIATES INC
COOVER CLARK AND ASSOCIATES INC: 23 federal contract awards, $28.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COOVER CLARK AND ASSOCIATES INC (UEI CW29LKA3JUD6), Denver, CO, received 23 federal prime contract awards with $28.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($28.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CW29LKA3JUD6UEI
- Denver, COLocation
- Small BusinessBusiness size
- 23Contract awards
- $28.8 millionObligated
- 2023-11-01First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $28.5 million |
| 541310 | Architectural Services | 4 | $363,725 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $28.4 million |
| General Services Administration | 3 | $363,725 |
| Department of the Interior | 2 | $72,436 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $15.4 million |
| FY2026 | $11.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA066 | Department of Defense | Delivery Order | 541330 | THE A-E IS TO DEVELOP A COMPREHENSIVE DESIGN FOR THE PROJECT - TO YIELD A COMPLETE, COORDINATED, AND CONSTRUCTIBLE DESIGN PACKAGE - IN COMPL | $11,630,099 | $11,630,099 | July 9, 2025 | September 30, 2027 | Bellevue, NE | usaspending.gov |
| W9128F26FA017 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR LRS TRANSPORTATION AND WAREHOUSE FACILITY - OFFUTT AFB NE [521447] | $5,458,222 | $5,458,222 | December 9, 2025 | August 31, 2027 | Denver, CO | usaspending.gov |
| W9128F24F0119 | Department of Defense | Delivery Order | 541330 | SECURITY FORCES OPERATIONS COMPLEX - PCR | $5,356,660 | $5,356,660 | June 6, 2024 | July 31, 2027 | Minot Afb, ND | usaspending.gov |
| W9128F25FA042 | Department of Defense | Delivery Order | 541330 | DLA DISPOSITION WAREHOUSE AND NEW CONTRACTOR YARD (FY27) AT FORT CARSON, COLORADO | $2,413,706 | $2,413,706 | May 8, 2025 | March 28, 2026 | Denver, CO | usaspending.gov |
| W9128F25F0024 | Department of Defense | Delivery Order | 541330 | PCR II TO CIVIL ENGINEERING COMPOUND SCHRIEVER SPACE FORCE BASE, CO | $773,531 | $845,659 | December 4, 2024 | December 4, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA073 | Department of Defense | Delivery Order | 541330 | W59XQG51603812 | $692,580 | $692,580 | July 9, 2025 | June 29, 2026 | Aurora, CO | usaspending.gov |
| W9128F25FA155 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES ARE REQUIRED TO DEVELOP THE COMPLETE DESIGN PACKAGE FOR THE HAZARDOUS WASTE COLLECTION POINT AT PETERSON S | $668,481 | $668,481 | September 30, 2025 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA156 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THE PROJECT IS TO CONVERT THE EXISTING B1042 (APPROX..10,000SF) FROM A LODGING OFFICE TO A SECURED FACILITY SUPPORTING DELTA 2 | $639,736 | $639,736 | September 30, 2025 | December 7, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0003 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR THE BUILDING 85A SOL MODERNIZATION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $432,672 | $432,672 | October 27, 2023 | June 30, 2026 | Denver, CO | usaspending.gov |
| W9128F24F0276 | Department of Defense | Delivery Order | 541330 | AE FIRE STATION PCR, SCHRIEVER SFB, CO | $409,118 | $409,118 | September 30, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255025F0035 | Department of Defense | Delivery Order | 541330 | GLEN 23-1028 BUILDING 60 CHARRETTE REPAIR CHILD DEVELOPMENT CENTER MULTIPLE FACILITIES | $192,689 | $192,689 | July 17, 2025 | March 2, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700025F0182 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ220123, RPR HVAC COMMAND CENTER RM 400. THE PROJECT SHALL BE LOCATED AT VAN | $152,203 | $152,203 | September 30, 2025 | May 6, 2026 | Usaf Academy, CO | usaspending.gov |
| 140L0624F0218 | Department of the Interior | Delivery Order | 541330 | CFO OFFICE REMODEL | $72,436 | $72,436 | September 25, 2024 | June 6, 2025 | Carlsbad, NM | usaspending.gov |
| W9133L25FA020 | Department of Defense | Delivery Order | 541330 | AE - VERTICAL MULTI-REGION IDIQ (SB) - MINIMUM GUARANTEE | $2,500 | $2,500 | April 3, 2025 | March 30, 2030 | Denver, CO | usaspending.gov |
| 140F0822D0215 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 1333ND21DNB190008 | Department of Commerce | IDC | 541310 | BASE AWARD - NIST A-E MATOC IDIQ CONTRACT. | $0 | $3,166,667 | February 1, 2021 | usaspending.gov | ||
| FA700023D0002 | Department of Defense | IDC | 541330 | COOVER CLARK AND ASSOCIATES INC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | $0 | $20,000,000 | July 20, 2023 | usaspending.gov | ||
| 47PJ0020D0014 | General Services Administration | IDC | 541310 | AE IDIQ | $0 | $45,000,000 | July 24, 2020 | usaspending.gov | ||
| W9128F23D0036 | Department of Defense | IDC | 541330 | AE MIL/CIV PROJECTS - USACE NWD | $0 | $75,000,000 | June 5, 2023 | usaspending.gov | ||
| W9128F24D0013 | Department of Defense | IDC | 541330 | $56M WOSB AE BASE YR | $0 | $56,000,000 | September 17, 2024 | usaspending.gov | ||
| W9133L25DA018 | Department of Defense | IDC | 541330 | AE - VERTICAL MULTI-REGION IDIQ (SB) STATEMENT OF WORK (NOTE: PDF VERSION IS INCLUDED AS A SEPARATE ATTACHMENT TO INCLUDE AT THE END OF THE | $0 | $225,000,000 | March 31, 2025 | usaspending.gov | ||
| W9128F23F0135 | Department of Defense | Delivery Order | 541330 | MIN. GUARANTEE - $75 SB AE MIL/CIV | $-2,500 | $0 | June 6, 2023 | June 5, 2030 | Denver, CO | usaspending.gov |
| 47PJ0021F0337 | General Services Administration | Delivery Order | 541310 | UNITED STATES CUSTOM HOUSE FEASIBILITY STUDY, DENVER CO | $-68,947 | $247,394 | August 16, 2021 | July 31, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.