Data / Federal awards / NAICS 237130 / NEUCOMM SOLUTIONS, LLC
NEUCOMM SOLUTIONS, LLC: 4 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
NEUCOMM SOLUTIONS, LLC (UEI Q6DMAJ45EW75), Aurora, CO, received 4 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.0 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- Q6DMAJ45EW75UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.9 millionObligated
- 2024-04-30First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $2 million |
| 541350 | Building Inspection Services | 2 | $-58,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $2 million |
| Department of Energy | 2 | $-58,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-58,156 |
| FY2026 | $2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00204 | Department of Transportation | Definitive Contract | 237130 | REQUIREMENT: ALL WORKS ASSOCIATED WITH PROVIDING A COMPLETE ENGINEERING DESIGN AND CONSTRUCTION PHASING/PLANNING PACKAGE FOR CONSTRUCTING TH | $1,469,806 | $1,469,806 | September 11, 2026 | December 31, 2027 | Boyd, TX | usaspending.gov |
| 6973GH26C00203 | Department of Transportation | Definitive Contract | 237130 | REQUIREMENTS FOR ANALYSIS, DESIGN, PROCUREMENT, AND CONSTRUCTION OF ONE NEW 40 FOOT SELF-SUPPORTING WITH FOUNDATIONS COMMUNICATION ANTENNA T | $484,284 | $484,284 | September 18, 2026 | September 1, 2027 | Harlingen, TX | usaspending.gov |
| 89503123FWA400507 | Department of Energy | Delivery Order | 541350 | UGP TOWER INSPECTIONS, MAINTENANCE AND REPAIRS FOR OPTION YEAR 2, IN ACCORDANCE WITH THE PERFORMANCE WORK SCHEDULE AND REVISED ECONOMIC PRIC | $-3,067 | $195,828 | June 12, 2023 | September 30, 2023 | Bismarck, ND | usaspending.gov |
| 89503123FWA400504 | Department of Energy | Delivery Order | 541350 | IDIQ TASK ORDER WAPA RMR COMM TOWER INSPECTION, MAINTENANCE AND REPAIRS OY2 | $-55,089 | $260,540 | April 21, 2023 | September 30, 2023 | Loveland, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541350
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.