Data / Federal awards / NAICS 541310 / MAXSON ENGINEERING LLC
MAXSON ENGINEERING LLC: 6 federal contract awards, $380,841 obligated (FY2024 to FY2027)
MAXSON ENGINEERING LLC (UEI L259N5GB22A7), Littleton, CO, received 6 federal prime contract awards with $380,841 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Commerce ($380,841) and its largest code is NAICS 541310 Architectural Services.
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- L259N5GB22A7UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 6Contract awards
- $380,841Obligated
- 2023-12-12First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $380,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,747 |
| FY2025 | $39,937 |
| FY2026 | $62,156 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24FNB190208 | Department of Commerce | Delivery Order | 541310 | LAB UTILITY HARDENING PROJECT, BOULDER, CO. | $289,513 | $289,513 | October 1, 2024 | August 18, 2025 | Boulder, CO | usaspending.gov |
| 1333ND26PNB190350 | Department of Commerce | Purchase Order | 541330 | OU19-FY26-100-NEW LAB UTILITY HARDENING TITLE III | $62,156 | $62,156 | September 1, 2026 | April 1, 2028 | Boulder, CO | usaspending.gov |
| 1333ND21FNB190273 | Department of Commerce | Delivery Order | 541310 | B42 UTILITIES CONTROL UPGRADES AE TASK ORDER | $29,172 | $389,821 | September 20, 2021 | October 7, 2024 | Boulder, CO | usaspending.gov |
| 1333ND22FNB190289 | Department of Commerce | Delivery Order | 541310 | A-E SERVICES FOR B81 CLEAN ROOM EXPANSION | $0 | $161,382 | November 1, 2022 | April 17, 2024 | Boulder, CO | usaspending.gov |
| 1333ND23FNB190219 | Department of Commerce | Delivery Order | 541310 | 1333ND23FNB190219 B1 FITNESS COURTYARD AE TASK ORDER | $0 | $116,883 | August 16, 2023 | April 25, 2024 | Boulder, CO | usaspending.gov |
| 1333ND21DNB190010 | Department of Commerce | IDC | 541310 | BASE AWARD - NIST A-E MATOC IDIQ CONTRACT. | $0 | $9,500,000 | February 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.