Data / Federal awards / NAICS 237110 / GRACON LLC
GRACON LLC: 6 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
GRACON LLC (UEI Y9MAVKTM3NN4), Lafayette, CO, received 6 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($2.5 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- UEI
- Y9MAVKTM3NN4
- Parent organization
- LYNN/CORNERSTONE HOLDINGS, LLC
- Location
- Lafayette, CO
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.5 million
- First action in window
- 2024-03-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $2.3 million |
| 332911 | Industrial Valve Manufacturing | 1 | $172,335 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $9,071 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $2.5 million |
| Department of Defense | 1 | $9,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $179,569 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024F0130 | Department of the Interior | Delivery Order | 237110 | N1 COOLING RINGS | $1,014,522 | $1,014,522 | September 20, 2024 | April 1, 2027 | Boulder City, NV | usaspending.gov |
| 140R3025F0018 | Department of the Interior | Delivery Order | 237110 | HOOVER NEVADA FIRE CONTROL VALVES | $901,382 | $901,382 | September 19, 2025 | May 31, 2027 | Boulder City, NV | usaspending.gov |
| 140R3025F0053 | Department of the Interior | Delivery Order | 237110 | UPPER NEVADA PENSTOCK BELLY DRAINS | $413,695 | $413,695 | August 25, 2025 | March 6, 2026 | Boulder City, NV | usaspending.gov |
| 140R3026P0075 | Department of the Interior | Purchase Order | 332911 | EO 14398 PRESSURE VESSEL RECERTIFICATION | $172,335 | $172,335 | September 23, 2026 | March 22, 2027 | Boulder City, NV | usaspending.gov |
| W9128F21P0011 | Department of Defense | Purchase Order | 335313 | OA GSU | $9,071 | $3,596,480 | March 3, 2021 | September 2, 2024 | Pierre, SD | usaspending.gov |
| 140R3024D0013 | Department of the Interior | IDC | 237110 | STRUCTURAL STEEL AND PIPING REPAIRS IDIQ | $0 | $11,000,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 335313
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.