Data / Federal awards / NAICS 236220 / RIDGWAY VALLEY ENTERPRISES INC
RIDGWAY VALLEY ENTERPRISES INC: 23 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIDGWAY VALLEY ENTERPRISES INC (UEI D2P1D7FQU9K7), Montrose, CO, received 23 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($9.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- D2P1D7FQU9K7UEI
- Montrose, COLocation
- Small BusinessBusiness size
- 23Contract awards
- $9.3 millionObligated
- 2023-12-26First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $9.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $2.4 million |
| FY2026 | $1.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224F0074 | Department of the Interior | Delivery Order | 236220 | ROMO 252926 252931 REPLACE HOUSING | $4,071,550 | $4,071,550 | September 16, 2024 | April 3, 2026 | Estes Park, CO | usaspending.gov |
| 140P1225F0062 | Department of the Interior | Delivery Order | 236220 | ROMO REPLACE ROAD GATES | $727,410 | $727,410 | September 18, 2025 | November 1, 2026 | Estes Park, CO | usaspending.gov |
| 140P1225F0053 | Department of the Interior | Delivery Order | 236220 | MEVE REPAIR OVERLOOK BARRIERS | $685,620 | $685,620 | September 18, 2025 | September 18, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1426F0061 | Department of the Interior | Delivery Order | 236220 | BICA REPAIR REPLACE HORSESHOE BEND LOG BOOM | $676,616 | $676,616 | September 15, 2026 | June 30, 2027 | Fort Smith, MT | usaspending.gov |
| 140P1425F0083 | Department of the Interior | Delivery Order | 236220 | BOILER REPLACEMENT FOR MAMMOTH COMMUNITY CENTER AND ASBESTOS ABATEMENT FOR THE MAMMOTH COMMUNITY CENTER AT YELLOWSTONE NATIONAL PARK | $490,757 | $490,757 | August 25, 2025 | December 19, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425F0108 | Department of the Interior | Delivery Order | 236220 | REPLACE RISING SUN AND FISH CREEK LIFT STATIONS, GLACIER NATIONAL PARK | $483,000 | $483,000 | September 22, 2025 | June 30, 2026 | West Glacier, MT | usaspending.gov |
| 140PS126F0063 | Department of the Interior | Delivery Order | 236220 | COYOTE VALLEY VAULT TOILET REPLACEMENT | $447,597 | $447,597 | July 27, 2026 | October 1, 2026 | Estes Park, CO | usaspending.gov |
| 140P1224F0019 | Department of the Interior | Delivery Order | 236220 | ROMO 308778 REHABILITATE BMVC DOORS | $405,872 | $405,872 | March 14, 2024 | January 31, 2025 | Estes Park, CO | usaspending.gov |
| 140P1224F0064 | Department of the Interior | Delivery Order | 236220 | MEVE REPLACE HVAC WHITEHOUSES | $361,459 | $361,459 | August 7, 2024 | August 14, 2025 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1524F0067 | Department of the Interior | Delivery Order | 236220 | GRCA-342454 REPLACE N RIM CATTLEGUARD | $290,331 | $290,331 | September 9, 2024 | June 6, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1324F0043 | Department of the Interior | Delivery Order | 236220 | BAND REHABILITATE PONDEROSA CMPGRNDWATER | $256,800 | $256,800 | March 18, 2024 | June 11, 2026 | Los Alamos, NM | usaspending.gov |
| 140P1526F0029 | Department of the Interior | Delivery Order | 236220 | MESA VERDE NATIONAL PARK (MEVE) REPLACE PLUMBING SPRUCE TREE TERRACE MEVE PMIS NO. 301671 - PIID# 140P1526R0016 PR# 0044045223 - LW IDIQ MAT | $194,636 | $194,636 | September 21, 2026 | March 2, 2027 | Montrose, CO | usaspending.gov |
| 140P1522F0063 | Department of the Interior | Delivery Order | 236220 | SAGU SIGNAL HILL PICNIC AREA UPGRADES | $89,044 | $1,235,044 | August 12, 2022 | May 31, 2024 | Tucson, AZ | usaspending.gov |
| 140P1426F0064 | Department of the Interior | Delivery Order | 236220 | EO 14398: THE PURPOSE OF THIS AWARD IS TO OBTAIN GRTE HVAC REPLACEMENTS (OAB & GTA). | $68,406 | $68,406 | August 26, 2026 | December 31, 2026 | Moose, WY | usaspending.gov |
| 140P1324F0070 | Department of the Interior | Delivery Order | 236220 | WACO MAMMOTH NHP- DEMOLISH FOSSIL PLATFORM AND STAIRS. RECONSTRUCT NEW STAIRS | $46,059 | $46,059 | May 14, 2024 | July 31, 2024 | Waco, TX | usaspending.gov |
| 140P1322F0149 | Department of the Interior | Delivery Order | 236220 | CARLSBAD CAVERNS NATIONAL PARK, REPLACE MAIN ENTRANCE ROAD CULVERT | $0 | $525,020 | August 24, 2022 | March 15, 2024 | Carlsbad, NM | usaspending.gov |
| 140P1323F0223 | Department of the Interior | Delivery Order | 236220 | WACO MAMMOTH NATIONAL MONUMENT - CONSTRUCT NEW FOSSIL PLATFORM | $0 | $257,779 | September 15, 2023 | February 12, 2025 | Montrose, CO | usaspending.gov |
| 140P1424F0059 | Department of the Interior | Delivery Order | 236220 | NR MABO MATOC - MIN GUARANTEE - RVE | $0 | $0 | April 8, 2024 | December 10, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424D0009 | Department of the Interior | IDC | 236220 | NR MABO MATOC - RIDGWAY | $0 | $40,000,000 | April 5, 2024 | usaspending.gov | ||
| 140P1523F0049 | Department of the Interior | Delivery Order | 236220 | GLCA-REHABILITATE BULLFROG LIFT STATION | $0 | $694,764 | August 29, 2023 | December 31, 2024 | Page, AZ | usaspending.gov |
| 140P1523F0052 | Department of the Interior | Delivery Order | 236220 | GLCA-PG02 HOUSING REHAB | $0 | $270,190 | August 31, 2023 | August 2, 2024 | Page, AZ | usaspending.gov |
| 140P1521D0010 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov | ||
| 140P1522F0091 | Department of the Interior | Delivery Order | 236220 | GLCA-REPLACE BULLFROG LIFT STATION#3 | $-20,000 | $771,748 | September 22, 2022 | September 1, 2024 | Lake Powell, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.