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Data / Federal awards / NAICS 334510 / JE HURLEY CO

JE HURLEY CO: 67 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

JE HURLEY CO (UEI VCYEWBMTHKB7), Colorado Springs, CO, received 67 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.

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Get contracts in this nicheWatch JE HURLEY CO
UEI
VCYEWBMTHKB7
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
67
Obligated
$6.3 million
First action in window
2023-10-26
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334510Electromedical and Electrotherapeutic Apparatus Manufacturing12$1.6 million
333994Industrial Process Furnace and Oven Manufacturing10$1.4 million
339112Surgical and Medical Instrument Manufacturing8$739,810
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing2$715,000
336390Other Motor Vehicle Parts Manufacturing2$544,577
811210Electronic and Precision Equipment Repair and Maintenance4$404,159
333998All Other Miscellaneous General Purpose Machinery Manufacturing8$236,506
212321Construction Sand and Gravel Mining6$234,757
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$222,720
336360Motor Vehicle Seating and Interior Trim Manufacturing2$140,944

Buying agencies

AgencyAwardsObligated
Department of Defense35$3.8 million
Department of Veterans Affairs31$2.4 million
Department of Commerce1$124,015

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$2.9 million
FY2026$780,769
FY2027$62,300

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L325P1531Department of DefensePurchase Order3363908511073541!PARTS KIT,SPECIALIZ$544,577$544,577December 12, 2024June 30, 2025Randolph, NJusaspending.gov
SPE7L324P4311Department of DefensePurchase Order3369928510538299!MODIFICATION KIT,VE$525,000$525,000March 29, 2024October 6, 2025Randolph, NJusaspending.gov
36C26224P1366Department of Veterans AffairsPurchase Order334510EXACT VU MICROCUTTER$302,968$302,968May 13, 2024May 31, 2025Colorado Springs, COusaspending.gov
36C25923C0059Department of Veterans AffairsDefinitive Contract811210DAS MONITORING SERVICES$263,226$373,797April 1, 2023March 31, 2028Aurora, COusaspending.gov
W91YTZ24P0050Department of DefensePurchase Order334510BALANCE MACHINE$255,984$255,984June 28, 2024August 30, 2024Fort Campbell, TNusaspending.gov
36C26125P1466Department of Veterans AffairsPurchase Order334510COMPUTERIZED DYNAMIC POSTUROGRAPHY SYSTEM - BERTEC BALANCE ADVANTAGE COMPUTERIZED DYNAMIC POSTUROGRAPHY WITH TRAINING$249,992$249,992September 1, 2025December 31, 2025Colorado Springs, COusaspending.gov
36C26124P0530Department of Veterans AffairsPurchase Order334510BERTEC BALANCE ADVANTAGE CDP/IVR SYSTEM EER$249,987$249,987February 5, 2024May 5, 2024Colorado Springs, COusaspending.gov
SPE8E825V0049Department of DefensePurchase Order3339948510947907!PARTS KIT,AIR DRIER$239,887$239,887October 9, 2024May 17, 2025Colorado Springs, COusaspending.gov
SPE8E825P1253Department of DefensePurchase Order3339948511660907!PARTS KIT,AIR DRIER$231,250$231,250September 29, 2025June 8, 2026Colorado Springs, COusaspending.gov
FA301624P0196Department of DefensePurchase Order423450POSTUROGRAPHY SYSTEM$222,720$222,720August 27, 2024October 25, 2024Lackland Afb, TXusaspending.gov
SPE8E825P1058Department of DefensePurchase Order3339948511568022!PARTS KIT,AIR DRIER$212,898$212,898August 13, 2025March 23, 2026Colorado Springs, COusaspending.gov
36C26224P1386Department of Veterans AffairsPurchase Order339112EXACTUV$210,865$210,865May 15, 2024October 31, 2024Loma Linda, CAusaspending.gov
SPE8E826P0251Department of DefensePurchase Order3339948511767170!PARTS KIT,AIR DRIER$209,124$209,124November 19, 2025July 27, 2026Colorado Springs, COusaspending.gov
36C25625P1743Department of Veterans AffairsPurchase Order334510BERTEC BALANCE ADVANTAGE CONPUTERIZED DYNAMIC POSTUROGRAPHY IVR SYSTEM$207,048$207,048September 20, 2025November 19, 2025Colorado Springs, COusaspending.gov
36C24726P0783Department of Veterans AffairsPurchase Order339112BALANCE SYSTEM$207,048$207,048August 24, 2026November 30, 2026Colorado Springs, COusaspending.gov
36C24624P1753Department of Veterans AffairsPurchase Order339112A COMPUTERIZED DYNAMIC POSTUGRAPHY SYSTEM, TRAINING AND INSTALLATION$201,834$201,834September 2, 2024October 30, 2024Durham, NCusaspending.gov
SPE7L325V0591Department of DefensePurchase Order3369928510981344!PARTS KIT,SPECIALIZ$190,000$190,000October 25, 2024June 2, 2025Randolph, NJusaspending.gov
SPE8E825P1099Department of DefensePurchase Order3339948511596055!PARTS KIT,AIR DRIER$176,194$176,194August 26, 2025April 3, 2026Colorado Springs, COusaspending.gov
W9124D24P0200Department of DefensePurchase Order811210CELL PHONE BOOSTER EQUIPMENT AND INSTALL$146,800$146,800September 30, 2024September 29, 2026Elizabethtown, KYusaspending.gov
SPE4A724F4409Department of DefenseDelivery Order3363608510384078!LAP BELT,RESTRAINT$140,944$140,944January 13, 2024July 31, 2024Randolph, NJusaspending.gov
SPE8E825V1611Department of DefensePurchase Order3339948511643029!PARTS KIT,AIR DRIER$132,238$132,238September 15, 2025May 26, 2026Colorado Springs, COusaspending.gov
1331L525P13350068Department of CommercePurchase Order237310REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$124,015$124,015September 2, 2025September 1, 2027Colorado Springs, COusaspending.gov
SPE8E825V1411Department of DefensePurchase Order3339948511536860!PARTS KIT,AIR DRIER$105,598$105,598July 29, 2025May 5, 2026Colorado Springs, COusaspending.gov
36C78626N50211Department of Veterans AffairsDelivery Order212321OPTION YEAR 2 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY$76,615$76,615February 1, 2026January 31, 2027Denver, COusaspending.gov
FA700024F0112Department of DefenseDelivery Order238330THIS TASK ORDER IS TO FUND CARPET REPAIR AND REPLACEMENT SERVICES IN BLDG. 5223, 8034, AND 8110.$76,063$76,063September 1, 2024January 1, 2025Usaf Academy, COusaspending.gov
SPE7M125V1756Department of DefensePurchase Order3339988511095999!PARTS KIT,FLUID PRE$72,756$72,756December 23, 2024July 31, 2025Randolph, NJusaspending.gov
36C25025P1372Department of Veterans AffairsPurchase Order334510TRANSDUCER$66,900$89,200July 18, 2025December 26, 2025Indianapolis, INusaspending.gov
36C24825P0819Department of Veterans AffairsPurchase Order339112BERTEC CDPIVR UPGRADES$64,360$64,360March 3, 2025March 31, 2025Colorado Springs, COusaspending.gov
SPE7M024V2080Department of DefensePurchase Order3345118510410633!PROBE,SAMPLING,GAS$63,488$63,488January 29, 2024October 1, 2024Colorado Springs, COusaspending.gov
36C24927N0066Department of Veterans AffairsBPA Call334510EXACTVU PREVENTATIVE MAINTENANCE AND SERVICE$62,300$62,300October 1, 2026September 30, 2027Colorado Springs, COusaspending.gov
36C24926N0083Department of Veterans AffairsBPA Call334510EXACTVU PREVENTATIVE MAINTENANCE AND SERVICE$59,904$59,904October 1, 2025September 30, 2026Memphis, TNusaspending.gov
36C24925N0145Department of Veterans AffairsBPA Call334510EXACTVU PREVENTATIVE MAINTENANCE AND SERVICE$57,600$57,600October 1, 2024September 30, 2025Memphis, TNusaspending.gov
SPE7M124P2278Department of DefensePurchase Order3339988510357863!PARTS KIT,FLUID PRE$53,719$53,719December 28, 2023March 23, 2025Randolph, NJusaspending.gov
SPE7M125P7746Department of DefensePurchase Order3339988511430392!PARTS KIT,FLUID PRE$43,746$43,746August 13, 2025December 22, 2025Colorado Springs, COusaspending.gov
SPE8E826V0038Department of DefensePurchase Order3339948511697779!PARTS KIT,AIR DRIER$41,588$41,588October 10, 2025June 17, 2026Colorado Springs, COusaspending.gov
36C78625N50569Department of Veterans AffairsDelivery Order212321OPTION YEAR 1 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY$35,490$35,490February 1, 2025January 31, 2026Denver, COusaspending.gov
SPE7M425F0425Department of DefenseDelivery Order3339988511047490!PARTS KIT,FLUID PRE$33,702$33,702November 28, 2024August 11, 2025Colorado Springs, COusaspending.gov
36C78624N50531Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY$33,160$33,160February 1, 2024January 31, 2025Denver, COusaspending.gov
SPE7M125V2754Department of DefensePurchase Order3339988511195145!PARTS KIT,FLUID PRE$32,584$32,584February 18, 2025June 18, 2025Colorado Springs, COusaspending.gov
36C78625N50159Department of Veterans AffairsDelivery Order212321OPTION YEAR 1 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY$31,435$31,435February 1, 2025January 31, 2026Denver, COusaspending.gov
36C26326P0288Department of Veterans AffairsPurchase Order339112BERTEC VISION TRAINER AND ACCESSORIES$31,254$31,254March 16, 2026June 15, 2026Colorado Springs, COusaspending.gov
36C78624D50087Department of Veterans AffairsIDC212321LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY$29,694$386,572February 1, 2024usaspending.gov
36C78624N50235Department of Veterans AffairsDelivery Order212321LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY$28,363$28,363April 1, 2024March 31, 2025Denver, COusaspending.gov
SPE8E825P0997Department of DefensePurchase Order3339948511537384!PARTS KIT,AIR DRIER$28,194$28,194July 29, 2025March 6, 2026Colorado Springs, COusaspending.gov
36C26225C0148Department of Veterans AffairsDefinitive Contract811210EXACTVU SYSTEM - TRANSDUCER REPAIR$23,219$23,219February 28, 2025September 30, 2025San Diego, CAusaspending.gov
36C24924P1150Department of Veterans AffairsPurchase Order334510EMERGENCY ULTRASOUND TRANSDUCER REPAIR$23,011$23,011August 26, 2024September 26, 2024Memphis, TNusaspending.gov
36C25024P1807Department of Veterans AffairsPurchase Order334510TRANSDUCER$22,320$22,320September 23, 2024March 31, 2025Indianapolis, INusaspending.gov
SPE8E825P0352Department of DefensePurchase Order3339948511182837!PARTS KIT,AIR DRIER$22,194$22,194February 13, 2025September 22, 2025Colorado Springs, COusaspending.gov
36C25924P1362Department of Veterans AffairsPurchase Order339112CLAIM PAYMENT FOR VISN 19 MSPV BPA$12,848$12,848September 6, 2024October 15, 2024Colorado Springs, COusaspending.gov
36C26024P0894Department of Veterans AffairsPurchase Order334516HOOD INSTALL$11,715$11,715September 30, 2024September 29, 2025Seattle, WAusaspending.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.