Data / Federal awards / NAICS 236220 / JOHN BOWMAN, INC.
JOHN BOWMAN, INC.: 15 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
JOHN BOWMAN, INC. (UEI K31TJK84CKB7), Fountain, CO, received 15 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K31TJK84CKB7UEI
- Fountain, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $23.2 millionObligated
- 2023-10-12First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $23.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $23.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $11.5 million |
| FY2026 | $7.7 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F26FA047 | Department of Defense | Delivery Order | 236220 | HVAC PACKAGE DOG BONE AND B9620 | $6,466,621 | $6,466,621 | March 13, 2026 | June 6, 2027 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA218 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE VRF CDC BUILDING 5939, HVAC BUILDING 407, BUILDING 2692 AT FORT CARSON, CO | $5,908,617 | $5,908,617 | September 30, 2025 | March 1, 2027 | Colorado Springs, CO | usaspending.gov |
| W9128F25CA041 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF BUS CANOPY | $3,636,690 | $3,638,280 | July 17, 2025 | September 25, 2026 | Usaf Academy, CO | usaspending.gov |
| W9128F24F0247 | Department of Defense | Delivery Order | 236220 | BLDGS 3091 & 3092 | $2,929,300 | $2,929,300 | September 23, 2024 | November 18, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA181 | Department of Defense | Delivery Order | 236220 | FIND ATTACHED. | $2,202,982 | $2,202,982 | September 30, 2025 | June 24, 2027 | Colorado Springs, CO | usaspending.gov |
| W9128F25F0030 | Department of Defense | Delivery Order | 236220 | REPAIR EAST RAVINE STORMWATER FEATURES | $1,771,881 | $1,771,881 | November 25, 2024 | February 3, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DR22C0054 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF EARTH COVERED MUNITIONS STORAGE FACILITY AND CONSTRUCTION OF PREFABRICATED AMMO FACILITY. | $224,229 | $5,850,642 | October 17, 2022 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F22C0019 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT HIGH BAY VEHICLE MAINTANENCE | $59,119 | $5,029,456 | October 27, 2023 | July 2, 2024 | Usaf Academy, CO | usaspending.gov |
| W9128F22F0280 | Department of Defense | Delivery Order | 236220 | RENOVATE QUAD 2056 AT FORT CARSON, CO | $10,951 | $6,953,381 | September 26, 2022 | May 17, 2024 | Colorado Springs, CO | usaspending.gov |
| W9128F26FA039 | Department of Defense | Delivery Order | 236220 | MIN GUARANTEE | $2,500 | $2,500 | February 13, 2026 | February 11, 2031 | Omaha, NE | usaspending.gov |
| 47PJ0021D0013 | General Services Administration | IDC | 236220 | PBS REGION 8 MACC IDIQ | $0 | $250,000,000 | March 1, 2021 | usaspending.gov | ||
| W9128F21D0018 | Department of Defense | IDC | 236220 | BASE - FSRM MILITARY AND CIVIL AOR | $0 | $76,000,000 | January 22, 2021 | usaspending.gov | ||
| W9128F24F0222 | Department of Defense | Delivery Order | 236220 | REPAIR EAST RAVINE STORMWATER FEATURES | $0 | $0 | September 25, 2024 | November 25, 2024 | Fountain, CO | usaspending.gov |
| W9128F26DA014 | Department of Defense | IDC | 236220 | $99M DESIGN-BUILD/DESIGN-BID-BUILD FSRM MATOC-SDVOSB SET-ASIDE UNDER NAICS 236220 FOR THE USACE NORTHWESTERN DIVISION, OMAHA DISTRICT, AND I | $0 | $99,000,000 | February 12, 2026 | usaspending.gov | ||
| W911RZ21C0002 | Department of Defense | Definitive Contract | 236220 | RENOVATE BLDG 1218 PROJECT #DPW15-123 | $-0 | $8,443,686 | February 5, 2021 | December 26, 2022 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.