Data / Federal awards / NAICS 335311 / G & RK CONSULTING ASSOCIATES LLC
G & RK CONSULTING ASSOCIATES LLC: 89 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G & RK CONSULTING ASSOCIATES LLC (UEI GDVCAY1FZKL6), Englewood, CO, received 89 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Energy ($9.4 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, 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
- GDVCAY1FZKL6
- Parent organization
- G & RK CONSULTING ASSOCIATES LLC
- Location
- Englewood, CO
- Business size
- Small Business
- Contract awards
- 89
- Obligated
- $9.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 38 | $5.8 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 51 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 89 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $6.2 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503425PWA002074 | Department of Energy | Purchase Order | 335311 | TRANSFORMER FOR FT2 | $3,500,000 | $4,993,363 | June 25, 2025 | December 31, 2029 | Englewood, CO | usaspending.gov |
| 89503226FWA400741 | Department of Energy | Delivery Order | 335313 | CIRCUIT BREAKER 123-KV | $572,698 | $572,698 | January 14, 2026 | May 3, 2027 | Englewood, CO | usaspending.gov |
| 89503224FWA400501 | Department of Energy | Delivery Order | 335313 | REPLACEMENT 123KV CIRCUIT BREAKERS FOR BOYSEN SUBSTATION, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $503,514 | $503,514 | April 22, 2024 | July 15, 2027 | Littleton, CO | usaspending.gov |
| 89503225FWA400617 | Department of Energy | Delivery Order | 335313 | 123-KV BREAKER | $430,453 | $430,453 | December 16, 2024 | June 30, 2027 | Englewood, CO | usaspending.gov |
| 89503224FWA400573 | Department of Energy | Delivery Order | 335311 | SINGLE PHASE METERING UNITS | $421,094 | $421,094 | August 8, 2024 | August 7, 2025 | Englewood, CO | usaspending.gov |
| 89503425FWA401780 | Department of Energy | Delivery Order | 335313 | GRANITE FALLS REPLACEMENT CIRCUIT BREAKERS 230 KV 682 AND 882 | $395,193 | $395,193 | September 15, 2025 | January 24, 2030 | Englewood, CO | usaspending.gov |
| 89503425FWA401777 | Department of Energy | Delivery Order | 335313 | GRAND FORKS 230KV BREAKERS (2) | $394,293 | $394,293 | September 11, 2025 | January 24, 2030 | Englewood, CO | usaspending.gov |
| 89503424FWA401682 | Department of Energy | Delivery Order | 335311 | DISCONNECT SWITCH SPARES - 69KV, 115KV, 230KV - HURON WH | $306,316 | $306,316 | September 25, 2024 | July 25, 2025 | Littleton, CO | usaspending.gov |
| 89503224FWA400583 | Department of Energy | Delivery Order | 335311 | 69KV CURRENT TRANSFORMERS | $240,335 | $240,335 | September 4, 2024 | October 30, 2026 | Englewood, CO | usaspending.gov |
| 89503224FWA400523 | Department of Energy | Delivery Order | 335311 | 230KV CCVT AND 230KV CT | $233,082 | $233,082 | June 4, 2024 | June 2, 2025 | Englewood, CO | usaspending.gov |
| 89503225FWA400702 | Department of Energy | Delivery Order | 335313 | 15.5 [27]-KV BREAKER | $227,266 | $227,266 | September 14, 2025 | December 15, 2026 | Englewood, CO | usaspending.gov |
| 89503425FWA401778 | Department of Energy | Delivery Order | 335313 | FARGO REPLACEMENT CIRCUIT BREAKER 230 KV 682 | $200,675 | $200,675 | September 11, 2025 | May 22, 2028 | Englewood, CO | usaspending.gov |
| 89503424FWA401679 | Department of Energy | Delivery Order | 335311 | JAMESTOWN & BISMARCK - 230KV REPLACEMENT DISCONNECT SWITCHES | $172,249 | $172,249 | September 23, 2024 | September 8, 2025 | Littleton, CO | usaspending.gov |
| 89503425FWA401743 | Department of Energy | Delivery Order | 335313 | MISSION REPLACEMENT CIRCUIT BREAKER 115KV 462 | $149,541 | $149,541 | August 7, 2025 | October 29, 2026 | Englewood, CO | usaspending.gov |
| 89503425FWA401744 | Department of Energy | Delivery Order | 335313 | EAGLE BUTTE REPLACEMENT CIRCUIT BREAKER 1752 (JZ1A) | $122,391 | $122,391 | August 11, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 89503226FWA400765 | Department of Energy | Delivery Order | 335313 | SUBSTATION BREAKER 352 | $120,614 | $120,614 | February 23, 2026 | February 15, 2027 | Englewood, CO | usaspending.gov |
| 89503425FWA401754 | Department of Energy | Delivery Order | 335313 | GROTON REPLACEMENT CIRCUIT BREAKER 69 KV 1152 | $117,945 | $117,945 | August 25, 2025 | October 29, 2026 | Centennial, CO | usaspending.gov |
| 89503225FWA400615 | Department of Energy | Delivery Order | 335313 | 38KV BREAKER CIRCUIT BREAKER | $112,654 | $112,654 | December 10, 2024 | June 30, 2026 | Englewood, CO | usaspending.gov |
| 89503224FWA400603 | Department of Energy | Delivery Order | 335313 | 38-KV BREAKER | $98,807 | $98,807 | September 26, 2024 | March 31, 2026 | Englewood, CO | usaspending.gov |
| 89503225FWA400677 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS | $96,600 | $96,600 | July 29, 2025 | April 21, 2026 | Englewood, CO | usaspending.gov |
| 89503223CWA000089 | Department of Energy | Definitive Contract | 335311 | MOBILE TRANSFORMER (MOBT27) - 115/69/34.5KV 40 MVA MOBILE TRANSFORMER WITH POWER TRANSFORMER, SURGE ARRESTERS, INSULATING OIL, AND ACCESSORI | $91,825 | $3,925,683 | September 26, 2023 | October 30, 2026 | Lynchburg, VA | usaspending.gov |
| 89503225FWA400678 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS | $90,216 | $90,216 | July 29, 2025 | April 21, 2026 | Englewood, CO | usaspending.gov |
| 89503425FWA401797 | Department of Energy | Delivery Order | 335311 | FARGO AND GRAND FORKS SUBSTATION DISCONNECT SWITCHES | $90,059 | $90,059 | September 25, 2025 | September 8, 2026 | Littleton, CO | usaspending.gov |
| 89503225FWA400622 | Department of Energy | Delivery Order | 335313 | 15KV BREAKER | $77,278 | $77,278 | January 7, 2025 | September 18, 2026 | Englewood, CO | usaspending.gov |
| 89503425FWA401759 | Department of Energy | Delivery Order | 335313 | WASHBURN REPLACEMENT CIRCUIT BREAKER 69 KV | $68,483 | $118,191 | August 28, 2025 | November 16, 2026 | Englewood, CO | usaspending.gov |
| 89503226FWA400860 | Department of Energy | Delivery Order | 335311 | COUPLING CAPACITOR VOLTAGE TRANSFORMERS | $51,146 | $51,146 | August 11, 2026 | May 18, 2027 | Englewood, CO | usaspending.gov |
| 89503224FWA400440 | Department of Energy | Delivery Order | 335311 | 230KV CCVT'S INSTRUMENT TRANSFORMERS | $48,168 | $48,168 | October 30, 2023 | September 29, 2024 | Englewood, CO | usaspending.gov |
| 89503225FWA400669 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS CCVTS | $46,517 | $46,517 | July 10, 2025 | August 20, 2026 | Englewood, CO | usaspending.gov |
| 89503226FWA400842 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMER | $45,598 | $45,598 | July 16, 2026 | March 4, 2027 | Englewood, CO | usaspending.gov |
| 89503226FWA400763 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS | $41,073 | $41,073 | February 19, 2026 | September 3, 2026 | Englewood, CO | usaspending.gov |
| 89503224FWA400524 | Department of Energy | Delivery Order | 335311 | 230KV CCVT | $36,225 | $36,225 | June 4, 2024 | March 19, 2025 | Englewood, CO | usaspending.gov |
| 89503225FWA400643 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMER 230 KV | $35,831 | $35,831 | April 1, 2025 | March 15, 2026 | Englewood, CO | usaspending.gov |
| 89503424FWA401591 | Department of Energy | Delivery Order | 335311 | JAMESTOWN STAGE 16 - 230KV DISCONNECT SWITCH JT 9283(WU6E); VALLEY CITY STAGE 09 115KV SWITCHES VC 761(YY5A)-760(ZY5A), 763(WY5A), 765(YY5B) | $32,664 | $121,221 | February 22, 2024 | July 31, 2024 | Littleton, CO | usaspending.gov |
| 89503425FWA401801 | Department of Energy | Delivery Order | 335311 | DENISON DISCONNECT SWITCHES | $32,351 | $32,351 | September 25, 2025 | February 26, 2026 | Littleton, CO | usaspending.gov |
| 89503224FWA400461 | Department of Energy | Delivery Order | 335311 | 46KV CT'S | $30,512 | $30,512 | January 30, 2024 | October 1, 2025 | Englewood, CO | usaspending.gov |
| 89503224FWA400596 | Department of Energy | Delivery Order | 335311 | POWER TRANSFORMER | $30,393 | $30,393 | September 18, 2024 | January 14, 2025 | Englewood, CO | usaspending.gov |
| 89503226FWA400785 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS | $25,878 | $25,878 | March 30, 2026 | October 12, 2026 | Englewood, CO | usaspending.gov |
| 89503225FWA400675 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS | $25,523 | $25,523 | July 29, 2025 | March 10, 2026 | Englewood, CO | usaspending.gov |
| 89503425FWA401699 | Department of Energy | Delivery Order | 335311 | MORRIS SUBSTATION 230-KV DISCONNECT SWITCH: 481 (YV4B) | $24,607 | $24,607 | April 7, 2025 | January 6, 2026 | Littleton, CO | usaspending.gov |
| 89503225FWA400679 | Department of Energy | Delivery Order | 335311 | INSTRUMENT TRANSFORMERS | $22,816 | $22,816 | September 24, 2025 | July 1, 2026 | Englewood, CO | usaspending.gov |
| 89503426FWA401850 | Department of Energy | Delivery Order | 335311 | WOONSOCKET 115 KV DISCONNECT SWITCH REPLACEMENT 361 | $20,540 | $20,540 | May 11, 2026 | September 8, 2026 | Huron, SD | usaspending.gov |
| 89503224FWA400588 | Department of Energy | Delivery Order | 335311 | 15KV CURRENT TRANSFORMER (200:5 & 1000:5) | $14,203 | $14,203 | September 5, 2024 | July 31, 2025 | Englewood, CO | usaspending.gov |
| 89503224FWA400462 | Department of Energy | Delivery Order | 335311 | 230KV CCVT | $11,944 | $11,944 | January 30, 2024 | October 8, 2024 | Englewood, CO | usaspending.gov |
| 89503223FWA400392 | Department of Energy | Delivery Order | 335313 | 230KV BREAKER | $7,095 | $158,021 | August 10, 2023 | August 5, 2026 | Littleton, CO | usaspending.gov |
| 89503223FWA400421 | Department of Energy | Delivery Order | 335313 | 15.5-KV BREAKER | $1,040 | $39,601 | August 30, 2023 | August 31, 2026 | Littleton, CO | usaspending.gov |
| 89503223FWA400422 | Department of Energy | Delivery Order | 335313 | 15.5-KV BREAKER | $1,040 | $39,601 | August 30, 2023 | August 31, 2026 | Littleton, CO | usaspending.gov |
| 89503421CWA000052 | Department of Energy | Definitive Contract | 335313 | 69KV, 10.5MVAR SHUNT CAPACITOR BANK FOR GRAND FORKS SUBSTATION | $0 | $166,451 | September 21, 2021 | April 7, 2022 | Littleton, CO | usaspending.gov |
| 89503421CWA000054 | Department of Energy | Definitive Contract | 335311 | NDMO MOBILE SUBSTATION 115X69-12.47KV | $0 | $2,000,497 | September 29, 2021 | December 30, 2022 | Littleton, CO | usaspending.gov |
| 89503421CWA000053 | Department of Energy | Definitive Contract | 335311 | SIOUX CITY 2 KU1A AUTOTRANSFORMER REPLACEMENT | $0 | $4,521,870 | September 27, 2021 | May 31, 2024 | Littleton, CO | usaspending.gov |
| 89503422FWA401331 | Department of Energy | Delivery Order | 335313 | 69KV BREAKER | $0 | $68,306 | August 2, 2022 | February 23, 2023 | Littleton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335311
- 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.