Data / Federal awards / NAICS 333120 / EAGLE SAFE SURFACES COLORADO INC
EAGLE SAFE SURFACES COLORADO INC: 17 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
EAGLE SAFE SURFACES COLORADO INC (UEI CHJMTE43GP41), Englewood, CO, received 17 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- CHJMTE43GP41UEI
- Englewood, COLocation
- Small BusinessBusiness size
- 17Contract awards
- $2.7 millionObligated
- 2023-11-17First action in window
- 2026-04-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 12 | $2.3 million |
| 488119 | Other Airport Operations | 2 | $239,019 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $62,150 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $58,560 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $742,476 |
| FY2025 | $1.4 million |
| FY2026 | $550,033 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500025P0106 | Department of Defense | Purchase Order | 333120 | MB2 BROOM BRISTLES, ESP 1L | $559,555 | $559,555 | September 29, 2025 | March 16, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500026F0036 | Department of Defense | Delivery Order | 333120 | BRISTLES AND CORE FY26 | $489,917 | $489,917 | April 13, 2026 | September 1, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0026 | Department of Defense | Delivery Order | 333120 | RUNWAY CASSETTE BRUSH SYSTEM BRISTLES AND BROOM CORES, FOR THE REMOVAL OF SNOW ON JBER FLIGHT-LINE AND RUNWAYS. | $435,087 | $435,087 | March 24, 2025 | May 15, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0020 | Department of Defense | Delivery Order | 333120 | BROOM BRISTLES 40 SETS | $326,023 | $326,023 | March 7, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA452825P0055 | Department of Defense | Purchase Order | 488119 | REPLACEMENT CASSETTE TRACKS, ALSO KNOWN AS BRUSHES OR BRISTLES, FOR USE ON AIRFIELD SNOW REMOVAL VEHICLES. | $187,720 | $187,720 | June 13, 2025 | October 13, 2025 | Englewood, CO | usaspending.gov |
| FA452824P0020 | Department of Defense | Purchase Order | 333120 | SIB BROOM CASSETTE - 5 CES MINOT AIR FORCE BASE | $168,300 | $168,300 | March 7, 2024 | July 1, 2024 | Minot Afb, ND | usaspending.gov |
| FA500024F0081 | Department of Defense | Delivery Order | 333120 | RUNWAY CASSETTE BRUSH SYSTEM BRISTLES AND BROOM CORES, FOR THE REMOVAL OF SNOW ON JBER FLIGHT-LINE AND RUNWAYS. | $97,807 | $97,807 | July 22, 2024 | August 15, 2024 | Jber, AK | usaspending.gov |
| FA820125P0044 | Department of Defense | Purchase Order | 336413 | FOD COMMANDER SWEEPER FOR RUNWAY DEBRIS REMOVAL. | $62,150 | $62,150 | August 6, 2025 | December 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA449726P0002 | Department of Defense | Purchase Order | 333120 | SNOW BROOM BRISTLES | $60,116 | $60,116 | January 8, 2026 | February 20, 2026 | Dover Afb, DE | usaspending.gov |
| FA460025P0076 | Department of Defense | Purchase Order | 333112 | EAGLE AND MYSLIC BROOM POLY/WIRE CASSETTES-USING SPEND ID 28988 | $58,560 | $58,560 | September 24, 2025 | October 31, 2025 | Offutt Afb, NE | usaspending.gov |
| FA445223P0030 | Department of Defense | Purchase Order | 488119 | AIROPS ANNUAL SERVICE MAINTENANCE | $51,299 | $82,916 | September 23, 2023 | September 22, 2026 | Scott Afb, IL | usaspending.gov |
| FA449724C0010 | Department of Defense | Definitive Contract | 333120 | SNOW BROOM BRISTLE REPLACEMENT | $51,176 | $51,176 | November 21, 2023 | January 10, 2024 | Dover Afb, DE | usaspending.gov |
| FA452824P0044 | Department of Defense | Purchase Order | 333120 | CLIN 0001: WAUSAU SNOW SAW CORE SET OR EQUAL, QTY: 1 | $38,420 | $38,420 | May 1, 2024 | August 29, 2024 | Minot Afb, ND | usaspending.gov |
| FA452825P0007 | Department of Defense | Purchase Order | 333120 | SIB SNOW SAW CORE SET (OSHKOSH). | $35,628 | $35,628 | February 10, 2025 | June 5, 2025 | Minot Afb, ND | usaspending.gov |
| FA449724P0035 | Department of Defense | Purchase Order | 333120 | ONE (1) NEW EAGLE AND MYSLIK INC. MB 22FT-R20 DUAL BROOM CORE (2 PCS TOTAL FOR 1 BROOM). | $35,280 | $35,280 | June 26, 2024 | December 30, 2024 | Sweden | usaspending.gov |
| W50S8Z23P0001 | Department of Defense | Purchase Order | 325998 | RUNWAY DEICER FLUID | $0 | $145,222 | November 30, 2022 | June 26, 2023 | Klamath Falls, OR | usaspending.gov |
| SPE8EC26D0006 | Department of Defense | IDC | 333120 | 4610127429! | $0 | $235,476,820 | December 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 336413
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.