Data / Federal awards / NAICS 237310 / EPIC CONSTRUCTION & ENVIRONMENTAL INC.
EPIC CONSTRUCTION & ENVIRONMENTAL INC.: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EPIC CONSTRUCTION & ENVIRONMENTAL INC. (UEI GGK8WB7BMWL4), Colorado Springs, CO, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GGK8WB7BMWL4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $1.9 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 18 | $1.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $187,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $1.9 million |
| Department of the Interior | 1 | $-18,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $845,620 |
| FY2025 | $141,745 |
| FY2026 | $941,678 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT26F0018 | Department of Agriculture | Delivery Order | 237310 | AWARD - SPK ELEVEN MILE BRIDGES AND GUARDRAIL REHAB. NOTE TO BUYER: R2 ROAD AND BRIDGE CONSTRUCTION MATOC | $577,003 | $577,003 | June 12, 2026 | November 30, 2026 | Lake George, CO | usaspending.gov |
| 1240LT24F0031 | Department of Agriculture | Delivery Order | 237310 | WCS BLACK DIAMOND ROADWORK PHASE 2: GREEN MOUNTAIN TASK ORDER AGAINST "ARP ROAD WORK AND MAINTENANCE IDIQ" | $384,020 | $384,020 | August 12, 2024 | August 31, 2026 | Red Feather Lakes, CO | usaspending.gov |
| 1240LT24F0038 | Department of Agriculture | Delivery Order | 237310 | WCS BLACK DIAMOND ROADWORK PHASE 1: WEST CRYSTAL TASK ORDER. THIS IS A WCS FUNDED TASK ORDER AGAINST APPLICABLE IDIQ CONTRACT 1282B124D0001, | $285,669 | $285,669 | August 8, 2024 | October 31, 2025 | Fort Collins, CO | usaspending.gov |
| 1240LT26C0040 | Department of Agriculture | Definitive Contract | 237110 | PSICC PIKE UNDERGROUND UTILITIES UPGRADE | $187,775 | $187,775 | July 31, 2026 | November 30, 2027 | Monument, CO | usaspending.gov |
| 1240LP26F0064 | Department of Agriculture | Delivery Order | 237310 | PSICC FOREST WIDE PASSENGER VEHICLE ROAD MAINTENANCE | $176,900 | $176,900 | September 30, 2026 | September 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 1240LQ25F0029 | Department of Agriculture | Delivery Order | 237310 | CON PSICC FY25 PASSENGER ROAD MAINTENANCE | $141,245 | $141,245 | September 29, 2025 | October 31, 2026 | Salida, CO | usaspending.gov |
| 1240LT24C0029 | Department of Agriculture | Definitive Contract | 237310 | CONSTRUCTION. BALD GNA TIMBER SALE ROAD RECONDITIONING. THIS PROJECT CONSISTS OF ROADSIDE BRUSHING, CONSTRUCTING, AND RECONSTRUCTING GRADE D | $128,096 | $128,096 | July 29, 2024 | December 12, 2025 | Delta, CO | usaspending.gov |
| 1240LT24F0055 | Department of Agriculture | Delivery Order | 237310 | BAKER DRAW SHOOTING AREA DRAINAGE TASK ORDER ARPNF | $54,420 | $54,420 | September 27, 2025 | September 30, 2025 | Fort Collins, CO | usaspending.gov |
| 1240LT24F0028 | Department of Agriculture | Delivery Order | 237310 | RECONDITIONING ALL ASSOCIATED ROADS WITH ARAPAHO BAY CAMPGROUND IN GRAND LAKE, CO. | $9,406 | $9,406 | August 1, 2024 | November 15, 2024 | Fort Collins, CO | usaspending.gov |
| 1282B124F0004 | Department of Agriculture | Delivery Order | 237310 | THIS REQUISITION SHOULD REFERENCE SOLICITATION 1282B123R0004 COLORADO FORESTS AND GRASSLANDS ROAD MAINTENANCE. | $2,500 | $2,500 | November 6, 2023 | November 7, 2028 | Colorado Springs, CO | usaspending.gov |
| 1240LQ25F0013 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | September 5, 2025 | June 30, 2030 | Lakewood, CO | usaspending.gov |
| 1240LT22F0048 | Department of Agriculture | Delivery Order | 237310 | PSICC 2022 PIKE DOZER TASK ORDER | $0 | $93,877 | June 15, 2022 | December 31, 2023 | Conifer, CO | usaspending.gov |
| 1240LT23F0042 | Department of Agriculture | Delivery Order | 237310 | BIL SAL FY23 BEAR CREEK CULVERT | $0 | $40,443 | August 21, 2023 | July 3, 2024 | Salida, CO | usaspending.gov |
| 1240LT23F0021 | Department of Agriculture | Delivery Order | 237310 | PSICC FY23 IDIQ PIKE DOZER ROAD WORK | $0 | $71,951 | June 13, 2023 | October 31, 2024 | Pueblo, CO | usaspending.gov |
| 1240LQ25D0008 | Department of Agriculture | IDC | 237310 | REGION 2 ROAD MAINTENANCE AND OTHER FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | July 1, 2025 | usaspending.gov | ||
| 1282B124D0003 | Department of Agriculture | IDC | 237310 | ROAD MAINTENANCE FOR FOREST ROADS ON THE ARAPAHO AND ROOSEVELT NATIONAL FOREST, PAWNEE NATIONAL GRASSLAND, AND NEIGHBORING FS LANDS IN R1 | $0 | $50,000,000 | November 6, 2023 | usaspending.gov | ||
| 1240LT25D0037 | Department of Agriculture | IDC | 237310 | USFS REGION 2 ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | July 14, 2025 | usaspending.gov | ||
| 1282BH19D0014 | Department of Agriculture | IDC | 237310 | PSICC ROAD CONST&MANT IDIQ EPIC CONSTRUCTION&ENVIRONMENTAL INC. | $0 | $3,500,000 | September 25, 2019 | usaspending.gov | ||
| INL17PD00741 | Department of the Interior | Delivery Order | 237310 | SLVFO 2017 HEAVY EQUIPMENT IGF::OT::IGF | $-18,491 | $6,509 | August 3, 2017 | October 1, 2022 | Alamosa, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
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.