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Data / Federal awards / NAICS 312112 / HARLEY K ENTERPRISES LLC

HARLEY K ENTERPRISES LLC: 7 federal contract awards, $243,839 obligated (FY2024 to FY2027)

HARLEY K ENTERPRISES LLC (UEI PCUUJS5KQKB9), Commerce City, CO, received 7 federal prime contract awards with $243,839 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($225,290) and its largest code is NAICS 312112 Bottled Water Manufacturing.

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
PCUUJS5KQKB9
Location
Commerce City, CO
Business size
Small Business
Contract awards
7
Obligated
$243,839
First action in window
2024-05-10
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
312112Bottled Water Manufacturing4$225,290
339999All Other Miscellaneous Manufacturing1$10,049
485999All Other Transit and Ground Passenger Transportation2$8,500

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$225,290
Department of Justice1$10,049
Department of Defense2$8,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$90,469
FY2025$71,920
FY2026$81,450

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03826FS0000040Department of Homeland SecurityDelivery Order312112OBLIGATE FUNDING FOR OPTION PERIOD TWO(2) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.$81,450$81,450September 25, 2026September 24, 2027Elizabeth City, NCusaspending.gov
70Z03824FS0000047Department of Homeland SecurityDelivery Order312112EXERCISE/FUND BASE PERIOD - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.$71,920$71,920September 25, 2024September 24, 2025Elizabeth City, NCusaspending.gov
70Z03825FS0000041Department of Homeland SecurityDelivery Order312112OBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.$71,920$71,920September 25, 2025September 24, 2026Elizabeth City, NCusaspending.gov
15B50224P00000289Department of JusticePurchase Order339999FY 2024 - 4TH QTR. MISCELLANEOUS ITEMS FORM 10$10,049$10,049July 1, 2024July 15, 2024Commerce City, COusaspending.gov
W912LC24P0034Department of DefensePurchase Order485999TRANSPORTATION SERVICES MAY 17 , 2024$4,500$4,500May 10, 2024May 17, 2024Englewood, COusaspending.gov
W912LC24P0042Department of DefensePurchase Order485999BUS TRANSPORATION$4,000$4,000July 2, 2024July 29, 2024Commerce City, COusaspending.gov
70Z03824DS0000004Department of Homeland SecurityIDC312112DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.$0$416,570September 25, 2024usaspending.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.