Data / Federal awards / NAICS 561210 / PEAK RESOURCE CONSERVATION INC
PEAK RESOURCE CONSERVATION INC: 4 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
PEAK RESOURCE CONSERVATION INC (UEI JJ7NMTMQS4K9), Colorado Springs, CO, received 4 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- JJ7NMTMQS4K9
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $2.4 million
- First action in window
- 2023-11-14
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $1.5 million |
| 562111 | Solid Waste Collection | 1 | $557,297 |
| 541330 | Engineering Services | 1 | $378,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2 million |
| General Services Administration | 1 | $378,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $897,220 |
| FY2025 | $266,957 |
| FY2026 | $1.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805222C0014 | Department of Defense | Definitive Contract | 561210 | FACILITY MANAGER WORK AT FORT BLISS AND LACKLAND AFB. | $785,318 | $1,777,267 | September 29, 2022 | March 30, 2026 | Fort Bliss, TX | usaspending.gov |
| FA890326P0001 | Department of Defense | Purchase Order | 561210 | FACILITY MANAGEMENT SUPPORT SERVICES FOR DESERT DEFENDER GROUND COMBAT REGIONAL TRAINING CENTER AT FT. BLISS, TX AND AIR FORCE SECURITY FORC | $669,773 | $669,773 | March 31, 2026 | March 30, 2027 | Lackland Afb, TX | usaspending.gov |
| FA251726PB007 | Department of Defense | Purchase Order | 562111 | PETERSON SFB AND CHEYENNE MOUNTAIN REFUSE | $557,297 | $614,816 | March 1, 2026 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| 47PJ0021C0083 | General Services Administration | Definitive Contract | 541330 | STORM DRAIN REPAIR | $378,859 | $2,635,788 | September 30, 2021 | July 30, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
- 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.