Data / Federal awards / NAICS 236220 / FRONT RANGE CONSTRUCTION INC
FRONT RANGE CONSTRUCTION INC: 27 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
FRONT RANGE CONSTRUCTION INC (UEI UFNYGJ2528F8), Colorado Springs, CO, received 27 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($5.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- UFNYGJ2528F8
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $17.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $7.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $5.9 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $3.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $381,986 |
| 561210 | Facilities Support Services | 1 | $32,562 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $5.7 million |
| Department of Commerce | 12 | $5.7 million |
| Department of Health and Human Services | 5 | $2.5 million |
| General Services Administration | 2 | $2.1 million |
| Department of Agriculture | 1 | $547,791 |
| Department of Defense | 1 | $381,986 |
| Department of Energy | 3 | $146,005 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $4.7 million |
| FY2026 | $6.8 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB190014 | Department of Commerce | Definitive Contract | 236220 | BUILDING 1 WING 5 LEVELS 2 AND 3 LABORATORY CONSTRUCTION RENOVATIONS | $3,861,090 | $3,861,090 | May 15, 2024 | January 1, 2026 | Boulder, CO | usaspending.gov |
| 15BBNF26C00000004 | Department of Justice | Definitive Contract | 237120 | FCC FLORENCE - UST REPLACEMENT - 25Z4AE7 | $3,335,299 | $3,335,299 | November 3, 2025 | March 8, 2027 | Colorado Springs, CO | usaspending.gov |
| 15BFA023C00000005 | Department of Justice | Definitive Contract | 238220 | BOILER REPLACEMENT AT FCC FLORENCE | $2,372,883 | $7,067,032 | January 24, 2023 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 75D30126C21374 | Department of Health and Human Services | Definitive Contract | 236220 | GENERAL CONSTRUCTION SERVICES FOR THELEVEL 2 FRP OVER LAB C EILING REPLACEMENT | $1,054,550 | $1,054,550 | August 20, 2026 | March 3, 2027 | Atlanta, GA | usaspending.gov |
| 47PJ0025C0003 | General Services Administration | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION SERVICES, WHICH INCLUDES ENGINEERING ANALYSIS OF EXISTING BUILDING CONDITIONS, AND THE CONSTRUCTION OF THE APPROVED | $1,051,707 | $1,051,707 | November 4, 2024 | October 15, 2025 | Denver, CO | usaspending.gov |
| 47PJ0026C0001 | General Services Administration | Definitive Contract | 238220 | REPLACE THE TWO (2) EXISTING CHILLED WATER FED PAMONA AIR COMPUTER ROOM AIR CONDITIONERS (CRACS) WITH TWO (2) 20 TON LIEBERT DS DIRECT EXCHA | $1,048,338 | $1,048,338 | October 20, 2025 | August 30, 2026 | Denver, CO | usaspending.gov |
| 75D30125C00264 | Department of Health and Human Services | Definitive Contract | 238220 | THE EXISTING SURGE TANK (CLEAVER BROOKS SRG 1400) WAS PART OF PHASE 1 COMPLETED IN 2006 AND AS SUCH, IS NEARING END OF ITS LIFE CYCLE AND IS | $637,795 | $637,795 | September 29, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 1333ND26CNB190022 | Department of Commerce | Definitive Contract | 238220 | OU19-FY26-098-NEW SITE SAFETY SHOWER AND EYEWASH CORRECTIONS (PHASE 1), NIST, BOULDER, CO | $600,905 | $600,905 | September 8, 2026 | September 14, 2027 | Boulder, CO | usaspending.gov |
| 12639524C0024 | Department of Agriculture | Definitive Contract | 238220 | REPLACE BOILERS AND PUMPS, BUILDING 2, ANIMAL RESEARCH BUILDING, NATIONAL WILDLIFE RESEARCH CENTER, FORT COLLINS | $547,791 | $547,791 | January 31, 2024 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| 1333ND26CNB190020 | Department of Commerce | Definitive Contract | 236220 | OU19-FY26-377-NEW STEAM TUNNEL VENTILATION, NIST, BOULDER, CO | $522,730 | $522,730 | September 14, 2026 | September 14, 2027 | Boulder, CO | usaspending.gov |
| 75D30125C00262 | Department of Health and Human Services | Definitive Contract | 238220 | ASSEMBLE AND MANAGE THE TEAM NECESSARY TO DEMOLISH AND DISPOSE OF THE EXISTING FAR-006 EXHAUST FAN AND ASSOCIATED COMPONENTRY SUCH THAT A NE | $420,134 | $420,134 | September 12, 2025 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30125C20636 | Department of Health and Human Services | Definitive Contract | 236220 | AUTO WINDOW SHADES, FT COLLINS, CO | $382,620 | $382,620 | September 5, 2025 | December 7, 2026 | Fort Collins, CO | usaspending.gov |
| FA251725P0050 | Department of Defense | Purchase Order | 811310 | FY25 US SPACE COMMAND BUILDING 1 HVAC SYSTEM REPAIR | $381,986 | $519,732 | July 14, 2025 | August 13, 2026 | Colorado Springs, CO | usaspending.gov |
| 1333ND25CNB190016 | Department of Commerce | Definitive Contract | 236220 | OU19-25-NEW-273 CONSTRUCTION SERVICES - ISOLATION OF UTILITIES - BUILDING 1 WING 4 | $260,597 | $260,597 | August 7, 2025 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 1333ND23FNB190182 | Department of Commerce | Delivery Order | 236220 | DOMESTIC WATER VALVE REPLACEMENT. | $154,484 | $741,780 | August 10, 2023 | October 29, 2025 | Boulder, CO | usaspending.gov |
| 89503223CWA000088 | Department of Energy | Definitive Contract | 238220 | PMOC HVAC CONTROLS UPGRADE | $113,443 | $1,497,252 | September 22, 2023 | January 2, 2025 | Loveland, CO | usaspending.gov |
| 1333ND26CNB190019 | Department of Commerce | Definitive Contract | 238220 | OU19-FY26-212-NEW CONSTRUCTION FOR BUILDING 26 HOT WATER RECIRCULATION LINE AND BUILDING 111 HOT WATER HEATER REMOVAL AND INSTALLATION. | $111,896 | $111,896 | August 21, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24PNB190298 | Department of Commerce | Purchase Order | 236220 | B26 FIND AND REPAIR WATER MAIN LEAK | $88,579 | $88,579 | August 15, 2024 | November 15, 2024 | Boulder, CO | usaspending.gov |
| 1333ND25CNB190023 | Department of Commerce | Definitive Contract | 238220 | OU19-25-NEW-379 BUILDING 2 BACKFLOW PREVENTER REPLACEMENT | $81,429 | $81,429 | October 15, 2025 | February 12, 2026 | Boulder, CO | usaspending.gov |
| 89503224PWA000504 | Department of Energy | Purchase Order | 561210 | PREVENTATIVE MAINTENANCE AND REPAIR TO BUILDING CHILLERS AT WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, COLORADO | $32,562 | $32,562 | September 5, 2024 | January 31, 2025 | Loveland, CO | usaspending.gov |
| 1333ND24PNB190328 | Department of Commerce | Purchase Order | 236220 | REPLACEMENT OF MAIN WATER VALVE IN BUILDING 81 | $5,350 | $5,350 | August 6, 2024 | November 1, 2024 | Boulder, CO | usaspending.gov |
| 75D30120C08354 | Department of Health and Human Services | Definitive Contract | 236220 | INSECTICIDE RESISTANT LABORATORY CONSTRUCTION | $0 | $943,252 | June 11, 2020 | October 1, 2021 | Atlanta, GA | usaspending.gov |
| 89503222CWA000078 | Department of Energy | Definitive Contract | 238160 | BEAVER CREEK SUBSTATION MAINTENANCE BUILDING ENVELOPE REPAIRS | $0 | $134,020 | September 27, 2022 | September 29, 2023 | Brush, CO | usaspending.gov |
| 140R6023C0001 | Department of the Interior | Definitive Contract | 238990 | EC-MT ELBERT POWERPLANT COOLING WATER PUMP REPLACEMENT | $0 | $2,287,137 | April 25, 2023 | December 23, 2024 | Leadville, CO | usaspending.gov |
| 1333ND21FNB190287 | Department of Commerce | Delivery Order | 236220 | EXPANSION TANK AT THE BOULDER, CO CAMPUS. | $-0 | $111,178 | September 13, 2021 | March 26, 2022 | Boulder, CO | usaspending.gov |
| 1333ND23CNB190021 | Department of Commerce | Definitive Contract | 236220 | BUILDING 2 WESTSIDE LAWN & PARKING LOT WATER LEAK | $-288 | $243,525 | June 1, 2023 | September 14, 2023 | Boulder, CO | usaspending.gov |
| 1333ND21CNB190048 | Department of Commerce | Definitive Contract | 236220 | POTABLE WATER & STORM DRAIN REPAIR ON THE BOULDER, CO CAMPUS. | $-2,174 | $177,824 | September 15, 2021 | November 15, 2021 | Boulder, 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 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237120
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.