Data / Federal awards / NAICS 237310 / MEDVED GLOBAL INC
MEDVED GLOBAL INC: 28 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
MEDVED GLOBAL INC (UEI TCK7C1U8EMH9), Cortez, CO, received 28 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Agriculture ($4.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- TCK7C1U8EMH9
- Parent organization
- MEDVED GLOBAL LLC
- Location
- Cortez, CO
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $5.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 15 | $4.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $501,263 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $120,138 |
| 238130 | Framing Contractors | 1 | $46,920 |
| 561720 | Janitorial Services | 1 | $25,223 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $20,480 |
| 238390 | Other Building Finishing Contractors | 1 | $19,500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $16,943 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,652 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $10,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $4.9 million |
| Department of the Interior | 3 | $157,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $698,517 |
| FY2025 | $1.8 million |
| FY2026 | $2.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT26C0055 | Department of Agriculture | Definitive Contract | 237310 | AWARD - TRICKEL PARK ROAD ASPHALT GRAND MESA, UNCOMPAHGRE, AND GUNNISON NATIONAL FOREST, COLORADO | $1,504,486 | $1,504,486 | September 30, 2026 | November 30, 2027 | Delta, CO | usaspending.gov |
| 1240LT25C0036 | Department of Agriculture | Definitive Contract | 237310 | CRITICAL GAOA PAVING PROJECT TO PROTECT PUBLIC SAFETY, PROTECT EXISTING TRANSPORTATION INFRASTRUCTURE, AND REDUCE AIR BORNE PARTICULATE MATT | $745,553 | $745,553 | September 22, 2025 | December 22, 2025 | Pagosa Springs, CO | usaspending.gov |
| 1240LT26F0028 | Department of Agriculture | Delivery Order | 237310 | AWARD NORTH CLEAR CREEK FALLS ROAD AND PARKING LOT REPAIRS RIO GRAND, COLORADO | $674,490 | $674,490 | July 13, 2026 | September 18, 2026 | Del Norte, CO | usaspending.gov |
| 1240LT24C0035 | Department of Agriculture | Definitive Contract | 237310 | CHICKEN CREEK RECONDITIONING AND SURFACING | $524,500 | $524,500 | August 1, 2024 | October 31, 2024 | Durango, CO | usaspending.gov |
| 1240LT25C0038 | Department of Agriculture | Definitive Contract | 237310 | AWARD SAN JUAN CATTLE GUARD REPLACEMENT, SAN JUAN NATIONAL FOREST, DURANGO, COLORADO | $459,475 | $459,475 | October 1, 2025 | May 22, 2026 | Durango, CO | usaspending.gov |
| 1240LT25C4000 | Department of Agriculture | Definitive Contract | 237990 | GAOA REPLACEMENT OF TOILETS AT MADDEN CREEK CAMPGROUND, MILLER CREEK CAMPGROUND AND SIG CREEK CAMPGROUND ON THE COLUMBINE RANGER DISTRICT | $245,690 | $245,690 | June 4, 2025 | October 31, 2025 | Durango, CO | usaspending.gov |
| 1240LT24P0033 | Department of Agriculture | Purchase Order | 237310 | THIS PROJECT INCLUDES ALL MATERIALS, LABOR, AND EQUIPMENT NECESSARY TO COMPLETE THE FOLLOWING TASK ITEMS: 1) ROAD RESURFACING A. PROVIDE AGG | $152,481 | $152,481 | February 24, 2025 | April 25, 2025 | Pagosa Springs, CO | usaspending.gov |
| 1240LT26C0051 | Department of Agriculture | Definitive Contract | 237990 | SAN JUAN NF CATTLEGUARD REPLACEMENT PROJECT, | $142,600 | $142,600 | September 8, 2026 | June 25, 2027 | Durango, CO | usaspending.gov |
| 1240LT26F0067 | Department of Agriculture | Delivery Order | 237310 | RESTORE 8 SJNF ROAD BRIDGES TO SAFE CONDITIONS AFTER OCTOBER 2025 FLOODING AND IMPROVE THEIR RESILIENCE TO FUTURE HIGH-INTENSITY STORM EVENT | $138,395 | $138,395 | October 1, 2026 | November 30, 2026 | Pagosa Springs, CO | usaspending.gov |
| 1240LT25C0011 | Department of Agriculture | Definitive Contract | 237110 | CAP AND ABANDON EXISTING WELL, DRILL A NEW WELL INCLUDING WATER LINES AND ELECTRICAL TRENCHING. ADMINISTRATIVE FACILITIES INCLUDING QUARTERS | $120,138 | $120,138 | July 28, 2025 | November 14, 2025 | Durango, CO | usaspending.gov |
| 140L1725P0078 | Department of the Interior | Purchase Order | 237990 | BLM-CO TRFO BRADFIELD CAMPGROUND IMPROVEMENTS | $112,973 | $112,973 | September 23, 2025 | March 31, 2026 | Dolores, CO | usaspending.gov |
| 1240LT26F0015 | Department of Agriculture | Delivery Order | 237310 | CULVERT REPLACEMENT - MEADOW CREEK | $83,714 | $83,714 | May 8, 2026 | June 11, 2026 | Dolores, CO | usaspending.gov |
| 1240LT25C0031 | Department of Agriculture | Definitive Contract | 238130 | THE CONTRACTOR SHALL REPLACE ALL STRUCTURAL MEMBERS IDENTIFIED IN STATEMENT OF WORK TO ENSURE LONG TERM STRUCTURAL STABILITY. | $46,920 | $46,920 | September 15, 2025 | December 15, 2025 | Durango, CO | usaspending.gov |
| 140L1722P0035 | Department of the Interior | Purchase Order | 561720 | JANITORIAL CONTRACT FOR CANM | $25,223 | $43,205 | August 2, 2022 | July 31, 2027 | Dolores, CO | usaspending.gov |
| 1282B125C0022 | Department of Agriculture | Definitive Contract | 238220 | REPLACEMENT OF THE RESIDENTIAL BOILER UNIT AND ALL PIPE, FITTINGS, ZONE VALVES, EXPANSION TANKS, AIR SEPARATORS, SYSTEM PUMPS. ALL OLD AND U | $20,480 | $20,480 | May 19, 2025 | July 25, 2025 | Pagosa Springs, CO | usaspending.gov |
| 140P1225P0053 | Department of the Interior | Purchase Order | 238390 | MESA VERDE EXHIBIT GLASS REMOVAL SERVICE | $19,500 | $19,500 | September 10, 2025 | February 13, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| 1240LT24P0032 | Department of Agriculture | Purchase Order | 238990 | THE COLUMBINE DISTRICT OFFICE COMPLEX REQUIRES THAT (4) SIBERIAN ELM TREES BE CUT DOWN AND ALL LOGS AND DEBRIS REMOVED FROM FOREST SERVICE P | $13,652 | $13,652 | January 6, 2025 | March 7, 2025 | Pagosa Springs, CO | usaspending.gov |
| 1282B125P0002 | Department of Agriculture | Purchase Order | 333415 | EMERGENCY FURNACE REPLACEMENT | $10,253 | $10,253 | December 20, 2024 | February 28, 2025 | Ignacio, CO | usaspending.gov |
| 1282B125C0016 | Department of Agriculture | Definitive Contract | 238210 | EAST ANIMAS WATER SYSTEM ELECTRICAL REPAIRS | $9,830 | $9,830 | April 15, 2025 | May 5, 2025 | Durango, CO | usaspending.gov |
| 1240LT24P0016 | Department of Agriculture | Purchase Order | 238210 | REPLACE THE BROKEN FURANCE AT PAGOSA JOB CORP WITH LP FURNACE. | $7,113 | $7,113 | April 8, 2024 | May 31, 2024 | Pagosa Springs, CO | usaspending.gov |
| 1240LQ25F0021 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | September 5, 2025 | June 30, 2030 | Lakewood, CO | usaspending.gov |
| 1240LT25D0019 | Department of Agriculture | IDC | 237310 | USFS, REGION 4, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | May 15, 2025 | usaspending.gov | ||
| 1282B123P0041 | Department of Agriculture | Purchase Order | 541330 | GEOTECH SERVICES FOR HERMOSA AOP PROJECT INCLUDING HERMOSA CREEK, SIG CREEK AND RELAY CREEK | $0 | $57,501 | September 6, 2023 | February 29, 2024 | Durango, CO | usaspending.gov |
| 1282B123C0024 | Department of Agriculture | Definitive Contract | 237310 | CONSTRUCTION OF PARKING AREAS AND AND TOILET INSTALLATION WITH OPTIONS | $0 | $334,147 | September 1, 2023 | November 30, 2024 | Dolores, CO | usaspending.gov |
| 1240LT25D0045 | Department of Agriculture | IDC | 237310 | USFS REGION 2 ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | July 14, 2025 | usaspending.gov | ||
| 1240LQ25D0016 | Department of Agriculture | IDC | 237310 | REGION 2 ROAD MAINTENANCE AND OTHER FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | July 1, 2025 | usaspending.gov | ||
| 1282MK19F0005 | Department of Agriculture | Delivery Order | 237310 | IDIQ NOR/OUR MINIMUM GUARANTEE | $-1,000 | $0 | March 5, 2019 | December 31, 2023 | Delta, CO | usaspending.gov |
| 1240LT21C0011 | Department of Agriculture | Definitive Contract | 237310 | GAOA STEVEN GULCH ROAD RECONDITIONING IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS. | $-1,877 | $2,390,659 | August 23, 2021 | November 30, 2023 | Paonia, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.