Data / Federal awards / NAICS 238220 / RIVETER ENTERPRISES
RIVETER ENTERPRISES: 9 federal contract awards, $307,006 obligated (FY2024 to FY2027)
RIVETER ENTERPRISES (UEI G7LHPDJUJNR6), Colorado Springs, CO, received 9 federal prime contract awards with $307,006 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($295,384) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- G7LHPDJUJNR6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $307,006
- First action in window
- 2024-05-23
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $218,907 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $37,758 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $19,973 |
| 541350 | Building Inspection Services | 1 | $11,622 |
| 561990 | All Other Support Services | 1 | $10,000 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $8,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $295,384 |
| Department of Defense | 1 | $11,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,744 |
| FY2025 | $269,236 |
| FY2026 | $6,026 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0081 | Department of Veterans Affairs | Purchase Order | 238220 | URGENT BOILER SAFETY REPAIR | $218,907 | $218,907 | October 18, 2024 | February 28, 2025 | Aurora, CO | usaspending.gov |
| 36C25925P0196 | Department of Veterans Affairs | Purchase Order | 333618 | TURBO KITS | $19,973 | $19,973 | December 20, 2024 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724P0054 | Department of Defense | Purchase Order | 541350 | CHEYENNE MOUNTAIN SPACE FORCE STATION FIRE TRAINER INSPECTION | $11,622 | $11,622 | August 27, 2024 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C25924P0897 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN SUPPRESSION HOOD TESTING AND MAINTENANCE | $11,376 | $11,376 | May 19, 2024 | May 24, 2024 | Aurora, CO | usaspending.gov |
| 36C78625P50591 | Department of Veterans Affairs | Purchase Order | 811310 | MOD FOR FORT LOGAN URGENT FILTER PUMP REPLACE - CONTRACT NUMBER: 36C78625P50538 | $11,180 | $11,180 | September 17, 2025 | October 18, 2025 | Denver, CO | usaspending.gov |
| 36C25926P0466 | Department of Veterans Affairs | Purchase Order | 561990 | EMERGENT FIRE SUPPRESSION SYSTEM REPAIR - JEWELL CLINIC | $10,000 | $10,000 | May 13, 2026 | July 31, 2026 | Aurora, CO | usaspending.gov |
| 36C78625P50155 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACE PUMP HOUSE HEAT EXCHANGER - FT LOGAN NATIONAL CEMETERY | $8,976 | $8,976 | February 4, 2025 | May 31, 2025 | Denver, CO | usaspending.gov |
| 36C25924P0879 | Department of Veterans Affairs | Purchase Order | 335313 | SCADA SYSTEM AND RTU REPAIR | $8,746 | $8,746 | July 12, 2024 | July 11, 2025 | Aurora, CO | usaspending.gov |
| 36C78625P50538 | Department of Veterans Affairs | Purchase Order | 811310 | URGENT FY25, M&R PROJECT 888-25-104, FORT LOGAN - REPLACE PUMP HOUSE A FILTER MOTOR - SERVICE CONTRACT. | $6,226 | $6,226 | August 12, 2025 | September 15, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333618
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.