Data / Federal awards / NAICS 326112 / GEOSTABILIZATION INTERNATIONAL, LLC
GEOSTABILIZATION INTERNATIONAL, LLC: 12 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
GEOSTABILIZATION INTERNATIONAL, LLC (UEI CLQTNXVBPLB8), Broomfield, CO, received 12 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($3.8 million) and its largest code is NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing.
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- CLQTNXVBPLB8UEI
- Broomfield, COLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.7 millionObligated
- 2023-12-09First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 12 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $3.8 million |
| Department of Transportation | 2 | $1.3 million |
| Department of the Interior | 3 | $577,543 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV25F0033 | Department of Agriculture | Delivery Order | 326112 | JACKS CREEK ROAD STABILIZATION PROJECT | $1,400,000 | $1,400,000 | October 13, 2025 | November 30, 2026 | Santa Fe, NM | usaspending.gov |
| 12363N26F4044 | Department of Agriculture | Delivery Order | 326112 | THE OBJECTIVE OF THIS PROJECT IS TO IMPROVE THE STABILITY OF THE ROADWAY PLATFORM AT THE LANDSLIDE LOCATION, WHICH IS APPROXIMATELY 137' IN | $1,164,106 | $1,164,106 | May 1, 2026 | September 30, 2026 | Elkins, WV | usaspending.gov |
| 69056724F00077N | Department of Transportation | Delivery Order | 326112 | CANYON TO FISHING BRIDGE WY NPS YELL10(25) SLIDING MEADOWS ROADWAY EMBANKMENT SLOPE STABILIZATION SERVICES TO IMPROVE THE STABILITY OF THE F | $811,315 | $811,315 | September 4, 2024 | December 19, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 127EAV24F0053 | Department of Agriculture | Delivery Order | 326112 | GILMAN TUNNELS AND NFSR 376 SLOPE STABILIZATION SANTA FE NATIONAL FOREST | $710,422 | $710,422 | August 12, 2024 | June 2, 2025 | Santa Fe, NM | usaspending.gov |
| 12363N26F4042 | Department of Agriculture | Delivery Order | 326112 | THE OBJECTIVE OF THIS PROJECT IS TO IMPROVE THE STABILITY OF THE ROADWAY PLATFORM AT THE LANDSLIDE LOCATIONS, WHICH ARE: APPROXIMATELY 100' | $684,632 | $684,632 | March 2, 2026 | August 7, 2026 | Elkins, WV | usaspending.gov |
| 69056725F00030N | Department of Transportation | Delivery Order | 326112 | WA ERFO NPS OLYM 2022-1 (2), OLYMPIC NPS ROAD 115 MP 1.8 REPAIR ROADWAY EMBANKMENT FILL SLOPE STABILIZATION SYSTEMS SOLUTION | $508,035 | $508,035 | April 21, 2025 | November 6, 2025 | La Push, WA | usaspending.gov |
| 140L4326F0001 | Department of the Interior | Delivery Order | 326112 | WELLS CREEK RD SOIL NAILING ERFO OR-CBD | $258,810 | $258,810 | December 11, 2025 | February 5, 2026 | North Bend, OR | usaspending.gov |
| 140L4324F0079 | Department of the Interior | Delivery Order | 326112 | STEENS MTN LOOP ROAD ROCKFALL | $174,819 | $174,819 | July 30, 2024 | November 14, 2024 | Fields, OR | usaspending.gov |
| 140L4325F0085 | Department of the Interior | Delivery Order | 326112 | BURNT MTN TIE RD SOIL NAILING-COOS BAY, OR | $143,914 | $143,914 | July 24, 2025 | November 7, 2025 | Coos Bay, OR | usaspending.gov |
| 12363N26F4181 | Department of Agriculture | Delivery Order | 326112 | CONTRACT #12336N26F4042 ADDITIONAL WORK | $55,602 | $55,602 | August 24, 2026 | September 28, 2026 | Elkins, WV | usaspending.gov |
| GS07F0033V | General Services Administration | FSS | 326112 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,024,365 | November 1, 2008 | usaspending.gov | ||
| 1240LR23F0032 | Department of Agriculture | Delivery Order | 326112 | SERVICE, CLOW POINT CUTSLOPE STABILIZATION. EXISTING GSA SERVICE CONTRACT FOR ROCK SCALING. FS CO CHRIS HANSEN HAS EXPERIENCE ISSUING THESE | $-167,132 | $394,582 | June 7, 2023 | October 15, 2023 | Mccall, ID | usaspending.gov |
Also on SpecStream
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.