Data / Federal awards / NAICS 811310 / PEAK FACILITY SOLUTIONS LLC
PEAK FACILITY SOLUTIONS LLC: 7 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEAK FACILITY SOLUTIONS LLC (UEI LMWNJJKXLJJ3), Conifer, CO, received 7 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($10.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LMWNJJKXLJJ3UEI
- Conifer, COLocation
- Small BusinessBusiness size
- 7Contract awards
- $11.2 millionObligated
- 2024-02-05First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $9.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $113,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $10.6 million |
| Department of Agriculture | 1 | $502,905 |
| Department of the Interior | 1 | $121,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.9 million |
| FY2026 | $3.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21CNB190017 | Department of Commerce | Definitive Contract | 811310 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF THE CENTRAL UTILITY PLANT NIST BOULDER | $9,071,511 | $13,767,361 | May 21, 2021 | February 24, 2027 | Boulder, CO | usaspending.gov |
| 1333ND24CNB190018 | Department of Commerce | Definitive Contract | 238220 | B2 & B81 MECHANICAL PMS, NIST, BOULDER, CO | $1,163,346 | $1,163,346 | June 1, 2024 | May 31, 2027 | Boulder, CO | usaspending.gov |
| 1240LT25C0002 | Department of Agriculture | Definitive Contract | 811310 | GAOA PROJECT TO REPLACE CHILLER AND SELECT AIR CONDITIONING EQUIPMENT. | $502,905 | $502,905 | December 2, 2024 | September 30, 2025 | Fort Collins, CO | usaspending.gov |
| 1333ND22PNB190316 | Department of Commerce | Purchase Order | 238220 | OISM MECHANICAL EQUIPMENT & REPAIR ON THE BOULDER, CO CAMPUS. | $249,456 | $425,024 | August 1, 2022 | July 31, 2027 | Boulder, CO | usaspending.gov |
| 140L6223P0016 | Department of the Interior | Purchase Order | 238220 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND TOOLS REQUIRED TO EFFECTIVELY, EFFICIENTLY, | $121,925 | $158,391 | August 11, 2023 | August 8, 2027 | Rawlins, WY | usaspending.gov |
| 1333ND24PNB190547 | Department of Commerce | Purchase Order | 236220 | BUILDING 22 SEWER LINE REPAIR | $81,588 | $81,588 | October 1, 2024 | March 20, 2025 | Boulder, CO | usaspending.gov |
| 1333ND24PNB190314 | Department of Commerce | Purchase Order | 236220 | BUILDING 22 DOCK LEVELER REPLACEMENT | $31,929 | $31,929 | August 5, 2024 | March 14, 2025 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.