Skip to the page

Data / Federal awards / NAICS 237990 / IRON MIKE CONSTRUCTION LLC

IRON MIKE CONSTRUCTION LLC: 18 federal contract awards, $44.4 million obligated (FY2024 to FY2027)

IRON MIKE CONSTRUCTION LLC (UEI SSL9LF1Z6LM6), Centennial, CO, received 18 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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.

  • SSL9LF1Z6LM6UEI
  • Centennial, COLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $44.4 millionObligated
  • 2023-10-13First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction2$19.8 million
236220Commercial and Institutional Building Construction15$18.9 million
238210Electrical Contractors and Other Wiring Installation Contractors1$5.7 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$27.4 million
Department of Defense10$17 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$26.7 million
FY2025$-9,148,790
FY2026$26.9 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10F26C0004Department of Veterans AffairsDefinitive Contract237990FORT LOGAN NATIONAL CEMETERY PHASE 1B - DAM/SPILLWAYS$19,671,409$19,671,409May 4, 2026May 15, 2028Denver, COusaspending.gov
W9128F24F0058Department of DefenseDelivery Order236220REPLACE HVAC IN BLDG. 430 - BUCKLEY SFB, CO$7,444,444$7,444,444February 6, 2024April 4, 2026Aurora, COusaspending.gov
W912DQ24F4045Department of DefenseDelivery Order236220UPGRADE RANGE 9 TARGERTY FT LEONARD WOOD.$5,713,362$5,713,362October 15, 2024April 16, 2026Fort Leonard Wood, MOusaspending.gov
36C26326C0071Department of Veterans AffairsDefinitive Contract238210PN: 568A4-24-202, UPDATE ELECTRICAL EQUIPMENT ON CAMPUS$5,683,932$5,683,932September 10, 2026May 5, 2028Hot Springs, SDusaspending.gov
W9128F24F0155Department of DefenseDelivery Order236220CONSTRUCTION OF CEMETERY EXPANSION$3,854,456$3,854,456July 25, 2024September 12, 2025Usaf Academy, COusaspending.gov
36C25923C0077Department of Veterans AffairsDefinitive Contract236220442-21-012 OR HVAC PH 2$1,003,121$4,838,448June 12, 2023October 10, 2025Cheyenne, WYusaspending.gov
36C25926C0028Department of Veterans AffairsDefinitive Contract236220554-23-101 CONSTRUCT NEW SCI RESIDENTIAL REHAB APARTMENT, BUILDING H$979,726$979,726June 3, 2026March 22, 2027Aurora, COusaspending.gov
W9128F22C0008Department of DefenseDefinitive Contract237990MIDDLE LOGAN CREEK PHASE II CONSTRUCTION$130,271$8,175,225March 10, 2022April 4, 2024Randolph, NEusaspending.gov
36C25926C0088Department of Veterans AffairsDefinitive Contract236220REROUTE WATER LINE CONTRACT$93,076$93,076September 23, 2026November 22, 2026Aurora, COusaspending.gov
36C25923C0054Department of Veterans AffairsDefinitive Contract236220REPLACE OR BOOMS RMRVAMC$72,316$4,543,747April 14, 2023November 22, 2024Aurora, COusaspending.gov
W9128F26FA038Department of DefenseDelivery Order236220MIN GUARANTEE$2,500$2,500February 13, 2026February 11, 2031Omaha, NEusaspending.gov
W912DQ24F4002Department of DefenseDelivery Order236220SDVOSB MATOC MINIMUM GUARANTEE$0$0October 13, 2023October 7, 2024Kansas City, MOusaspending.gov
W9128F21D0020Department of DefenseIDC236220BASE - FSRM MILITARY AND CIVIL AOR$0$76,000,000January 22, 2021usaspending.gov
47PJ0021D0016General Services AdministrationIDC236220EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07 SUPPLEMENT #4, TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FE$0$250,000,000March 1, 2021usaspending.gov
W9128F26DA013Department of DefenseIDC236220$99M DESIGN-BUILD/DESIGN-BID-BUILD FSRM MATOC-SDVOSB SET-ASIDE UNDER NAICS 236220 FOR THE USACE NORTHWESTERN DIVISION (NWO), OMAHA DISTRICT,$0$99,000,000February 12, 2026usaspending.gov
W912HP21D6011Department of DefenseIDC236220DLA-MFR GENERAL CONSTRUCTION WEST MATOC$0$124,500,000December 10, 2020usaspending.gov
36C25923C0095Department of Veterans AffairsDefinitive Contract236220MENTAL HEALTH 2ND FLOOR ARCH UPGRADES$-112,193$1,386,609November 7, 2023June 21, 2024Cheyenne, WYusaspending.gov
W9128F23F0203Department of DefenseDelivery Order236220ELLSWORTH AFB FACILITY BUILDING 8215 REPAIRS, SOUTH DAKOTA$-114,808$927,212October 9, 2023September 30, 2024Ellsworth Afb, SDusaspending.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.