Data / Federal awards / NAICS 238210 / PEAK SOLUTIONS LTD.
PEAK SOLUTIONS LTD.: 12 federal contract awards, $308,961 obligated (FY2024 to FY2027)
PEAK SOLUTIONS LTD. (UEI QU6RXK3EJZR8), Parker, CO, received 12 federal prime contract awards with $308,961 obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($267,273) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QU6RXK3EJZR8UEI
- Parker, COLocation
- Small BusinessBusiness size
- 12Contract awards
- $308,961Obligated
- 2023-10-31First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $98,250 |
| 238320 | Painting and Wall Covering Contractors | 1 | $70,951 |
| 325120 | Industrial Gas Manufacturing | 1 | $46,969 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $45,797 |
| 812930 | Parking Lots and Garages | 1 | $20,890 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $14,553 |
| 238910 | Site Preparation Contractors | 1 | $13,100 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $10,373 |
| 333120 | Construction Machinery Manufacturing | 1 | $0 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $267,273 |
| Department of the Interior | 2 | $20,890 |
| Department of Commerce | 1 | $20,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,765 |
| FY2025 | $196,854 |
| FY2026 | $57,342 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS25P0016 | Department of Defense | Purchase Order | 238210 | AUTOMATIC TRANSFER SWITCH REPLACEMENT | $98,250 | $98,250 | June 27, 2025 | September 30, 2026 | Troy, NY | usaspending.gov |
| W912JM25PA035 | Department of Defense | Purchase Order | 238320 | INTERIOR WALLS PAINTING TO INCLUDE THE HALLWAYS, ADMINISTRATION OFFICES, STAIR WALLS, DAY ROOMS, LATRINES, AND OTHER INTERIOR WALLS ON THE 1 | $70,951 | $70,951 | September 15, 2025 | January 15, 2026 | Marietta, GA | usaspending.gov |
| W15QKN26PA009 | Department of Defense | Purchase Order | 325120 | PROPANE SUPPLY | $46,969 | $191,054 | March 10, 2026 | March 9, 2030 | Devens, MA | usaspending.gov |
| M6700124P1028 | Department of Defense | Purchase Order | 811310 | LATHE SPINDLE REBUILD | $25,000 | $25,000 | March 6, 2024 | July 5, 2024 | Cherry Point, NC | usaspending.gov |
| 140FGA24P0025 | Department of the Interior | Purchase Order | 812930 | PARKING LOT MAINTENANCE SERVICES AT MORRIS WMD | $20,890 | $20,890 | September 6, 2024 | September 30, 2024 | Morris, MN | usaspending.gov |
| 1305M324P0192 | Department of Commerce | Purchase Order | 811310 | PURCHASE OF KUBOTA TRACTOR ENGINE REPAIR | $20,797 | $20,797 | May 23, 2024 | August 21, 2024 | Port Orchard, WA | usaspending.gov |
| HT941025P0065 | Department of Defense | Purchase Order | 238220 | REPROCESSING SINK INSTALLATION | $14,553 | $14,553 | March 4, 2025 | April 18, 2025 | Bremerton, WA | usaspending.gov |
| FA812625P0009 | Department of Defense | Purchase Order | 238910 | REMOVAL OF THE 54-INCH VERTICAL TURRET LATHE PER PWS | $13,100 | $13,100 | November 15, 2024 | January 14, 2025 | Oklahoma City, OK | usaspending.gov |
| W912P526PA026 | Department of Defense | Purchase Order | 331210 | SUPPLY PURCHASE FOR 1(EA) 21-FOOT PIECE OF 16-INCH PIPE SCHEDULE 80. 2(EA) 21-FOOT PIECES OF 18-INCH PIPE SCHEDULE 80. | $10,373 | $10,373 | April 24, 2026 | May 24, 2026 | Grand Rivers, KY | usaspending.gov |
| 140P1224P0038 | Department of the Interior | Purchase Order | 333120 | SAND-TRACTOR | $0 | $0 | March 21, 2024 | November 30, 2024 | Eads, CO | usaspending.gov |
| W912EF24P0003 | Department of Defense | Purchase Order | 333415 | MNA HEAT PUMP REPLACEMENT - TRANE CHILLER | $0 | $0 | October 31, 2023 | April 23, 2024 | Umatilla, OR | usaspending.gov |
| W911S823P0052 | Department of Defense | Purchase Order | 562998 | STORMWATER CLEANUP, 0001AA-REMOVE MOISTURE, PLANTS, AND DEBR | $-11,923 | $0 | September 22, 2023 | November 30, 2023 | Joint Base Lewis Mcchord, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 325120
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.