Data / Federal awards / NAICS 236220 / FAITH ENTERPRISES INCORPORATED
FAITH ENTERPRISES INCORPORATED: 39 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAITH ENTERPRISES INCORPORATED (UEI X9KAZVW9BDL1), Colorado Springs, CO, received 39 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- X9KAZVW9BDL1
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $13.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $9.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $2.3 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $691,994 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $669,884 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $81,715 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $57,480 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-3,746 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $-11,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $11.3 million |
| Department of the Interior | 3 | $986,644 |
| Department of Commerce | 6 | $735,696 |
| Department of Defense | 7 | $495,689 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.1 million |
| FY2026 | $1.3 million |
| FY2027 | $858,007 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0138 | Department of Veterans Affairs | Definitive Contract | 236220 | GENERAL CONSTRUCTION: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND OTHER SERVICES AS NECESSARY TO COMPLETE THE "EHRM TR | $3,967,725 | $3,967,725 | October 6, 2025 | October 8, 2026 | Sheridan, WY | usaspending.gov |
| 36C25923F0029 | Department of Veterans Affairs | Delivery Order | 238220 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023 | $2,082,649 | $3,478,894 | October 26, 2022 | September 30, 2027 | Sheridan, WY | usaspending.gov |
| 36C26224C0213 | Department of Veterans Affairs | Definitive Contract | 236220 | THE REQUIREMENT IS FOR DEMOLITION AND REBUILD OF BUILDING 64 SIGN SHOP, AT THE VA TUCSON | $2,045,177 | $2,045,177 | June 5, 2024 | November 14, 2025 | Tucson, AZ | usaspending.gov |
| 36C25920C0173 | Department of Veterans Affairs | Definitive Contract | 236220 | PRRTP | $1,048,949 | $18,314,787 | September 30, 2020 | March 27, 2023 | Aurora, CO | usaspending.gov |
| 36C25925C0007 | Department of Veterans Affairs | Definitive Contract | 236220 | DOOR UPGRADES FOR SECURITY AND FIRE 666-22-109 | $1,009,040 | $1,009,040 | April 14, 2025 | February 28, 2026 | Sheridan, WY | usaspending.gov |
| 36C25820C0091 | Department of Veterans Affairs | Definitive Contract | 236220 | AWARD FOR CONSTRUCTION PROJECT #501-17-110, UPGRADE IT CLOSETS AREAS AT NEW MEXICO VA HEALTHCARE SYSTEM (NMVAHCS), ALBUQUERQUE, NEW MEXICO | $907,110 | $8,117,545 | November 3, 2020 | August 16, 2025 | Albuquerque, NM | usaspending.gov |
| 140FC123F0007 | Department of the Interior | Delivery Order | 236220 | CO-NATL BLCK-FTD FERRET-FACILITY REHAB | $879,053 | $3,831,197 | February 3, 2023 | November 15, 2024 | Carr, CO | usaspending.gov |
| 1333ND24CNB190046 | Department of Commerce | Definitive Contract | 335313 | REPLACEMENT OF CIRCUIT BREAKERS IN BUILDING 1 SPINE 0 & 1 | $708,138 | $708,138 | September 9, 2024 | June 17, 2027 | Boulder, CO | usaspending.gov |
| 36C25925C0091 | Department of Veterans Affairs | Definitive Contract | 237310 | ASPHALT MAINTENANCE AND REPAIR | $669,884 | $669,884 | September 22, 2025 | November 21, 2025 | Cheyenne, WY | usaspending.gov |
| 36C26223C0151 | Department of Veterans Affairs | Definitive Contract | 236220 | FY23 678-15-108 OF IMPROVE ACUTE CARE ENVIRONMENT, WARD 2S, B2, | $590,622 | $3,473,015 | August 1, 2023 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| FA461325C0004 | Department of Defense | Definitive Contract | 236220 | REPLACE OVERHEAD DOORS AT BUILDING 930. | $229,402 | $229,402 | July 10, 2025 | December 14, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 36C25926C0003 | Department of Veterans Affairs | Definitive Contract | 236220 | (442) EMERGENCY - WATER MAIN REPAIR | $189,311 | $189,311 | October 3, 2025 | November 2, 2025 | Cheyenne, WY | usaspending.gov |
| FA255025F0047 | Department of Defense | Delivery Order | 238220 | PURCHASE AND INSTALL LED LIGHT RETROFIT KITS IN BLDG 400 FOR DELTA 8/4 SOPS | $126,592 | $126,592 | September 4, 2025 | December 11, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25921C0107 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE ISOLATIONS ROOMS | $124,677 | $1,316,606 | July 16, 2021 | May 24, 2024 | Cheyenne, WY | usaspending.gov |
| 36E77618C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE B-41, QUAD 4A. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SERVICES PER THE CONTRACT DOCUMENTS AND PER GUIDANCE AS DIRECTED FROM | $117,131 | $9,144,278 | September 27, 2018 | April 15, 2026 | Albuquerque, NM | usaspending.gov |
| 140FGA26F0004 | Department of the Interior | Delivery Order | 236220 | SD-LACREEK NWR-ROOF REPAIR | $108,091 | $108,091 | March 5, 2026 | August 7, 2026 | Martin, SD | usaspending.gov |
| FA255025C0005 | Department of Defense | Definitive Contract | 321992 | THIS IS A NEW REQUIREMENT FOR WINDOW PANEL INSTALLATIONS, REPAIRING, AND REPLACEMENT OF THE SHEDS THAT ARE ACROSS FIVE (5) DIFFERENT PLAYGRO | $81,715 | $81,715 | September 8, 2025 | December 5, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C25821N0291 | Department of Veterans Affairs | Delivery Order | 236220 | SITE PREP FOR CATH LABS | $80,574 | $2,726,089 | June 29, 2021 | September 15, 2025 | Albuquerque, NM | usaspending.gov |
| FA461326P0001 | Department of Defense | Purchase Order | 335931 | REPLACEMENT OF AUTOMATIC TRANSFER SWITCH (ATS) IN BUILDINGS 34, 363,1284 AND POWER DISCONNECTION AT BLDG.34. | $57,480 | $68,150 | December 17, 2025 | July 14, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 1333ND24FNB190192 | Department of Commerce | Delivery Order | 238220 | 1333ND24FNB190192 ELECTRICAL SURVEY PHASE IV, NIST, BOULDER, CO | $43,716 | $43,716 | July 15, 2024 | October 10, 2025 | Boulder, CO | usaspending.gov |
| 36C26224P2395 | Department of Veterans Affairs | Purchase Order | 236220 | ROOF REPAIRS BLDG. 100 | $11,070 | $11,070 | September 23, 2024 | November 7, 2024 | Tucson, AZ | usaspending.gov |
| 36C25923P1515 | Department of Veterans Affairs | Purchase Order | 236220 | WAREHOUSE SHELVING AND FLOOR REPAIR | $8,981 | $203,782 | October 2, 2023 | March 29, 2024 | Cheyenne, WY | usaspending.gov |
| HQ085926FF720 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C25923P1277 | Department of Veterans Affairs | Purchase Order | 236220 | POLICE PERFORMANCE LOGIC | $0 | $135,593 | December 5, 2023 | June 3, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25922C0032 | Department of Veterans Affairs | Definitive Contract | 236220 | ANNUAL PM | $0 | $470,925 | September 30, 2022 | October 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 47PJ0021D0014 | General Services Administration | IDC | 236220 | PBS REGION 8 MACC IDIQ | $0 | $250,000,000 | March 1, 2021 | usaspending.gov | ||
| GS21F0051W | General Services Administration | FSS | 238220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,393,559 | December 22, 2009 | usaspending.gov | ||
| 36C25923P1078 | Department of Veterans Affairs | Purchase Order | 236220 | CLC BED LIGHTS. | $0 | $43,859 | February 26, 2024 | August 2, 2024 | Cheyenne, WY | usaspending.gov |
| FA485524G0009 | Department of Defense | BOA | 236220 | MULTIPLE AWARD BASIC ORDERING AGREEMENT (BOA) FOR CANNON AFB, NM. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| HQ085926DF748 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 1333ND23FNB190274 | Department of Commerce | Delivery Order | 238220 | BUILDING 42 SWITCHGEAR UPGRADES | $-0 | $67,652 | July 18, 2023 | July 17, 2024 | Boulder, CO | usaspending.gov |
| 36C25923F0345 | Department of Veterans Affairs | Delivery Order | 238220 | REPLACE DOORS AT CHEYENNE VAMC | $-4 | $305,152 | July 17, 2023 | October 15, 2024 | Cheyenne, WY | usaspending.gov |
| 1333ND18FNB190130 | Department of Commerce | Delivery Order | 238220 | BUILDING 2 CIRCUIT BREAKER REPLACEMENT PROJECT, NIST BOULDER | $-14 | $868,928 | July 3, 2018 | November 30, 2019 | Boulder, CO | usaspending.gov |
| 140F0822D0042 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $-500 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 36C25922P1311 | Department of Veterans Affairs | Purchase Order | 335999 | ATS & BREAKER REPLACEMENT | $-3,746 | $195,374 | September 30, 2022 | September 29, 2023 | Colorado Springs, CO | usaspending.gov |
| 1333ND23PNB190438 | Department of Commerce | Purchase Order | 335313 | BUILDING 1 REPLACE CIRCUIT BREAKERS. | $-4,023 | $744,147 | October 1, 2023 | November 29, 2024 | Boulder, CO | usaspending.gov |
| 36C25723P0283 | Department of Veterans Affairs | Purchase Order | 335311 | SWITCHGEAR | $-11,000 | $111,906 | March 23, 2023 | May 15, 2024 | Big Spring, TX | usaspending.gov |
| 1333ND21PNB190317 | Department of Commerce | Purchase Order | 335313 | CIRCUIT BREAKER REPLACEMENT FOR THE NIST BOULDER, CO CAMPUS. | $-12,121 | $726,471 | July 22, 2021 | August 31, 2022 | Boulder, CO | usaspending.gov |
| 36C77623C0004 | Department of Veterans Affairs | Definitive Contract | 236220 | DENVER EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT | $-1,586,000 | $4,909,195 | March 22, 2023 | July 26, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 335313
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.