Data / Federal awards / NAICS 541511 / PRECISION WATER RESOURCES ENGINEERING, INC.
PRECISION WATER RESOURCES ENGINEERING, INC.: 21 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
PRECISION WATER RESOURCES ENGINEERING, INC. (UEI Q7GGNHM96WL7), Loveland, CO, received 21 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- Q7GGNHM96WL7UEI
- Loveland, COLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.5 millionObligated
- 2024-02-23First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 19 | $764,080 |
| 541620 | Environmental Consulting Services | 1 | $737,003 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $297,750 |
| FY2025 | $1.1 million |
| FY2026 | $108,330 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0075 | Department of the Interior | Purchase Order | 541620 | LAHONTAN BASIN AREA OFFICE (LBAO) REVIEW DATA AND METHODS IN OPERATING CRITERIA AND PROCEDURES (OCAP) | $737,003 | $737,003 | September 15, 2025 | September 30, 2027 | Carson City, NV | usaspending.gov |
| 140R8125F0096 | Department of the Interior | Delivery Order | 541511 | HYDROLOGIC DATABASE TECH SUPPORT SERVICE | $121,110 | $121,110 | April 24, 2025 | December 21, 2026 | Loveland, CO | usaspending.gov |
| 140R6025F0004 | Department of the Interior | Delivery Order | 541511 | EC-ECAO-HDB DATABASE TY5 | $85,200 | $85,200 | April 15, 2025 | April 14, 2026 | Loveland, CO | usaspending.gov |
| 140R3026P0031 | Department of the Interior | Purchase Order | 541511 | HDB ON-CALL SUPPORT SERVICES FY26 | $82,204 | $82,204 | June 10, 2026 | June 9, 2027 | Boulder City, NV | usaspending.gov |
| 140R8125P0075 | Department of the Interior | Purchase Order | 541511 | HYDROLOGICAL DATABASE SERVICES | $82,200 | $82,200 | September 4, 2025 | June 9, 2026 | Denver, CO | usaspending.gov |
| 140R4024F0022 | Department of the Interior | Delivery Order | 541511 | UPPER COLORADO REGION HYDROLOGIC DATABASE (HDB) TECHNICAL SUPPORT SERVICES | $74,063 | $74,063 | April 15, 2024 | April 14, 2025 | Loveland, CO | usaspending.gov |
| 140R6026F0025 | Department of the Interior | Delivery Order | 541511 | EC - ECAO HDB SUPPORT FY26 | $70,680 | $70,680 | April 15, 2026 | April 14, 2027 | Loveland, CO | usaspending.gov |
| 140R8124F0119 | Department of the Interior | Delivery Order | 541511 | EC - ECAO - HDB DATABASE TY4 | $60,450 | $60,450 | July 15, 2024 | April 14, 2025 | Loveland, CO | usaspending.gov |
| 140R4024F0031 | Department of the Interior | Delivery Order | 541511 | MRG HDB TSS FOR AAO MOD | $52,620 | $52,620 | April 15, 2024 | April 14, 2025 | Albuquerque, NM | usaspending.gov |
| 140R4026F0031 | Department of the Interior | Delivery Order | 541511 | MRG AAO HYDROLOGIC DATABASE TASK ORDER | $49,400 | $49,400 | April 14, 2026 | April 14, 2027 | Albuquerque, NM | usaspending.gov |
| 140R4025F0038 | Department of the Interior | Delivery Order | 541511 | 2025 HDB TASK ORDER | $49,400 | $49,400 | May 8, 2025 | May 7, 2026 | Albuquerque, NM | usaspending.gov |
| 140R3024F0042 | Department of the Interior | Delivery Order | 541511 | HYDROLOGIC DATABASE IT & TELECON SECURIT | $45,291 | $45,291 | April 15, 2024 | April 14, 2025 | Loveland, CO | usaspending.gov |
| 140R4023F0083 | Department of the Interior | Delivery Order | 541511 | HYDROLOGIC DATABASE FY2024 | $35,875 | $104,275 | October 15, 2023 | October 14, 2024 | Loveland, CO | usaspending.gov |
| 140R8125F0152 | Department of the Interior | Delivery Order | 541511 | HYDROLOGIC DATABASE FY26 | $34,960 | $34,960 | September 3, 2025 | August 11, 2026 | Loveland, CO | usaspending.gov |
| 140R2023P0122 | Department of the Interior | Purchase Order | 541330 | LAHONTAN BASIN AREA OFFICE (LBAO) TRUCKEE CANAL LOSSES STUDY | $0 | $744,000 | September 21, 2023 | June 30, 2027 | Carson City, NV | usaspending.gov |
| 140R8123F0132 | Department of the Interior | Delivery Order | 541511 | PPR MRG HDB TSS FOR AAO | $-8 | $49,827 | April 19, 2023 | April 18, 2024 | Albuquerque, NM | usaspending.gov |
| 140R8122F0079 | Department of the Interior | Delivery Order | 541511 | MRG HDB TSS FOR AAO | $-997 | $47,438 | April 24, 2022 | April 30, 2023 | Loveland, CO | usaspending.gov |
| 140R8122F0081 | Department of the Interior | Delivery Order | 541511 | HYDROLOGIC DATABASE IT & TELECON SECURIT | $-1,250 | $69,005 | May 14, 2022 | May 19, 2023 | Loveland, CO | usaspending.gov |
| 140R8122F0091 | Department of the Interior | Delivery Order | 541511 | EC - HDB DATABASE SUPPORT TASK ORDER YR2 | $-9,761 | $43,224 | May 11, 2022 | August 16, 2024 | Loveland, CO | usaspending.gov |
| 140R8122F0088 | Department of the Interior | Delivery Order | 541511 | HDB DATABASE IDIQ | $-28,842 | $47,888 | April 15, 2022 | August 8, 2024 | Loveland, CO | usaspending.gov |
| 140R3023F0040 | Department of the Interior | Delivery Order | 541511 | HYDROLOGICAL DATABASE SUPPORT SERVICES | $-38,515 | $33,635 | May 14, 2023 | April 14, 2024 | Loveland, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541620
- 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.