Data / Federal awards / NAICS 321992 / MAVERICK CONSTRUCTION LLC
MAVERICK CONSTRUCTION LLC: 2 federal contract awards, $125,231 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAVERICK CONSTRUCTION LLC (UEI FRGMH9R5SZ77), Colorado Springs, CO, received 2 federal prime contract awards with $125,231 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($78,947) and its largest code is NAICS 321992 Prefabricated Wood Building Manufacturing.
The request: Every federal contract awarded under NAICS 321992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- FRGMH9R5SZ77
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $125,231
- First action in window
- 2025-05-05
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $78,947 |
| 221310 | Water Supply and Irrigation Systems | 1 | $46,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $78,947 |
| Department of the Interior | 1 | $46,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $116,027 |
| FY2026 | $9,204 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254325P0015 | Department of Defense | Purchase Order | 321992 | REPLACEMENT OF THE SAUNAS OF B35 | $78,947 | $78,947 | May 13, 2025 | March 17, 2026 | Aurora, CO | usaspending.gov |
| 140P6325P0023 | Department of the Interior | Purchase Order | 221310 | THIS SERVICE PURCHASE ORDER IS TO PURCHASE AND INSTALL GAC FILTER IN THE WATER TREATMENT PLANT AT ROCKY MOUNTAIN NATIONAL PARK BY THE CONTRA | $46,284 | $46,284 | September 10, 2025 | September 30, 2026 | Estes Park, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.