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Data / Federal awards / NAICS 237990 / LILLARD & CLARK CONSTRUCTION CO INC

LILLARD & CLARK CONSTRUCTION CO INC: 7 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LILLARD & CLARK CONSTRUCTION CO INC (UEI JJWVAZ5J5189), Denver, CO, received 7 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($3.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JJWVAZ5J5189UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $3.1 millionObligated
  • 2024-04-02First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction4$2 million
238320Painting and Wall Covering Contractors1$404,440
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$345,000
238190Other Foundation, Structure, and Building Exterior Contractors1$321,000

Buying agencies

AgencyAwardsObligated
Department of the Interior7$3.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$369,000
FY2026$764,391

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R6024C0013Department of the InteriorDefinitive Contract237990NORTON DAM WIRE ROPE REPLACEMENT$1,777,320$1,777,320June 18, 2024August 27, 2025Norton, KSusaspending.gov
140R6022C0001Department of the InteriorDefinitive Contract238320GREEN MOUNTAIN POWERPLANT PENSTOCK REHABILITATION COLORADO-BIG THOMPSON PROJECT, COLORADO$404,440$14,655,116January 12, 2022May 20, 2024Denver, COusaspending.gov
140R6025C0004Department of the InteriorDefinitive Contract237990DK SHADEHILL REPLACE LADDERS, PLATFORMS, GUARDRAILS$388,846$388,846June 6, 2025May 8, 2026Shadehill, SDusaspending.gov
140R6026P0078Department of the InteriorPurchase Order811310EO 14398 - SERVICES SUMMARY INCLUDES, BUT NOT LIMITED TO, MOBILIZATION, REMOVAL/REPAIR/REINSTALLATION OF TWO PUMPING UNITS, FLEXIBLE HOSE-TY$345,000$345,000September 15, 2026March 14, 2027Downs, KSusaspending.gov
140R4026P0045Department of the InteriorPurchase Order238190EO 14398 SJC RIO CHAMA TRAIL STAIRCASE$321,000$321,000May 19, 2026November 15, 2026Chama, NMusaspending.gov
INR16PC00057Department of the InteriorDefinitive Contract237990IGF::CT::IGF - LEADVILLE GRAVITY FILTER CONSTRUCTION$-2,211$506,858September 15, 2016December 31, 2017Leadville, COusaspending.gov
140R6018C0010Department of the InteriorDefinitive Contract237990PUEBLO DAM CONTRACTION JOINT LEAK REPAIR, FRYINGPAN-ARKANSAS PROJECT, COLORADO$-120,702$8,563,539September 17, 2018September 19, 2020Pueblo, COusaspending.gov

Also on SpecStream

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.