Data / Federal awards / NAICS 237130 / SERVITECH, INC.
SERVITECH, INC.: 23 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
SERVITECH, INC. (UEI GEUNZZ25GQ45), Aurora, CO, received 23 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- GEUNZZ25GQ45UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 23Contract awards
- $7.4 millionObligated
- 2023-11-08First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $3.6 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $1.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $48,755 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $30,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $16,940 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $3,075 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.7 million |
| General Services Administration | 6 | $1.2 million |
| Department of Energy | 9 | $1.1 million |
| Department of Agriculture | 1 | $330,315 |
| Department of Commerce | 1 | $48,755 |
| Environmental Protection Agency | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.1 million |
| FY2026 | $235,015 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700024C0024 | Department of Defense | Definitive Contract | 237130 | FY24 USAF ACADEMY FIBER OPTIC CABLE UPGRADE SOW REVISION 3 DATED 16 SEPTEMBER 2024 | $3,559,854 | $3,559,854 | September 30, 2024 | February 18, 2026 | Usaf Academy, CO | usaspending.gov |
| FA461324C0014 | Department of Defense | Definitive Contract | 238210 | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE | $1,076,349 | $1,076,349 | September 30, 2024 | January 27, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 47PJ0024C0005 | General Services Administration | Definitive Contract | 236220 | PERFORM TENANT IMPROVEMENTS TO 1C505, 1C506, 1C507, 1C508, 1C509, AND 1C511 AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY BOULDER, CO 80 | $796,165 | $796,165 | January 19, 2024 | August 31, 2025 | Denver, CO | usaspending.gov |
| 89503025FWA401020 | Department of Energy | Delivery Order | 335313 | VERTICAL CONTROL SWITCHBOARDS -- EAGLE BUTTE SUBSTATION, STAGE 03, SD - HQ CONTRACT 89503025DWA000026 | $362,160 | $362,160 | May 8, 2025 | May 29, 2025 | Eagle Butte, SD | usaspending.gov |
| 47PJ0024C0018 | General Services Administration | Definitive Contract | 236220 | TENANT IMPROVEMENTS INCLUDING ELECTRICAL, CARPET, ACOUSTICAL TILE, AND AUDIO VIDEO INSTALLATION TO ROOM 3C302 AT THE DAVID SKAGGS RESEARCH C | $342,857 | $342,857 | March 25, 2024 | September 30, 2025 | Boulder, CO | usaspending.gov |
| 1240LT24C0021 | Department of Agriculture | Definitive Contract | 236220 | PPK MONUMENT FIRE CENTER TELECOM UPGRADE | $330,315 | $330,315 | July 2, 2024 | June 30, 2025 | Pueblo, CO | usaspending.gov |
| 89503025FWA401012 | Department of Energy | Delivery Order | 335313 | CONTROL SWITCHBOARDS AT WHITEROCK SUBSTATION | $220,233 | $220,233 | April 23, 2025 | February 17, 2026 | Loveland, CO | usaspending.gov |
| 89503026FWA401097 | Department of Energy | Delivery Order | 335313 | WAPA-WIDE SWITCHBOARD IDIQ - VIRGIL FODNESS SUBSTATION, STAGE 03, SD | $163,991 | $163,991 | November 4, 2025 | July 1, 2026 | Georgetown, TX | usaspending.gov |
| 89503025FWA401072 | Department of Energy | Delivery Order | 335313 | CONTROL SWITCHBOARDS CHA1-CHA3 FOR HEART MOUNTAIN SUBSTATION | $149,923 | $149,923 | August 14, 2025 | December 18, 2025 | Georgetown, TX | usaspending.gov |
| 89503026FWA401192 | Department of Energy | Delivery Order | 335313 | WAPA-WIDE SWITCHBOARD IDIQ - WELD STAGE 05 AND SDMO SPARES | $74,500 | $157,635 | July 7, 2026 | January 19, 2027 | Austin, TX | usaspending.gov |
| 89503025FWA401074 | Department of Energy | Delivery Order | 335313 | HOYT CONTROL SWITCHBOARD | $64,555 | $64,555 | August 20, 2025 | February 5, 2026 | Wiggins, CO | usaspending.gov |
| 89503025FWA401075 | Department of Energy | Delivery Order | 335313 | WAPA-WIDE SWITCHBOARD IDIQ - SIDNEY CONTROL SWITCH BOARD | $64,443 | $64,443 | August 21, 2025 | February 5, 2026 | Georgetown, TX | usaspending.gov |
| FA461325P0041 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE (FOC) TO UPGRADE AND ENHANCE THE FIBER OPTIC | $56,227 | $56,227 | September 3, 2025 | January 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 1305M324P0151 | Department of Commerce | Purchase Order | 335999 | UPS BATTERY REPLACEMENTS | $48,755 | $48,755 | April 23, 2024 | December 31, 2024 | Aurora, CO | usaspending.gov |
| 68HE0823P0033 | Environmental Protection Agency | Purchase Order | 334220 | ANNUAL MAINTENANCE CONTRACT FOR CCTV; 68HE0818P0018. FY 24. 41,910. | $30,000 | $60,000 | September 22, 2023 | September 27, 2025 | Denver, CO | usaspending.gov |
| 89233124PNA000194 | Department of Energy | Purchase Order | 334519 | PROCURE YORKIE-PRO HANDHELD WIRELESS INTRUSION DETECTION SYSTEM FOR THE SANDIA FIELD OFFICE, PROVIDE DETECTION CAPABILITIES AT MULTIPLE LOCA | $16,940 | $16,940 | September 18, 2024 | November 12, 2024 | Aurora, CO | usaspending.gov |
| 47PJ0025C0006 | General Services Administration | Definitive Contract | 236220 | TV MOUNT, TV INSTALL, CONDUIT INSTALL, CONDUCTOR INSTALL, IN ROOM 2C406 AT DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY BOULDER, CO | $7,012 | $7,012 | December 3, 2024 | December 27, 2024 | Boulder, CO | usaspending.gov |
| 47PJ0023C0008 | General Services Administration | Definitive Contract | 236220 | TENANT IMPROVEMENTS PROJECT TO INSTALL AUDIO VIDEO EQUIPMENT, AND PERFORM WINDOW AND LIGHTING MODIFICATIONS TO ROOM 2B304 AT THE DAVID SKAGG | $6,686 | $173,323 | March 1, 2023 | February 15, 2024 | Boulder, CO | usaspending.gov |
| W911RZ23P0069 | Department of Defense | Purchase Order | 561621 | SURVEILLANCE CAMERA SYSTEM AT BUILDING 2700 | $3,075 | $46,575 | September 22, 2023 | February 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 47PJ0023F0280 | General Services Administration | Delivery Order | 236220 | 20BV TWO POLE BREAKERS, CONDUIT CONDUCTOR, RECEPTACLES | $0 | $24,833 | May 30, 2023 | December 31, 2023 | Boulder, CO | usaspending.gov |
| 47PJ0020D0003 | General Services Administration | IDC | 236220 | REGION 8 IDIQ JOCC FOR THE STATE OF COLORADO EXCLUDING DFC | $0 | $10,000,000 | December 12, 2019 | usaspending.gov | ||
| 89503025DWA000026 | Department of Energy | IDC | 335313 | WESTERN AREA POWER ADMINISTRATION (WAPA) HAS AN ONGOING NEED FOR NEW AND REPLACEMENT CONTROL SWITCHBOARDS, INDOOR TERMINATION CABINETS, AND | $0 | $7,000,000 | February 14, 2025 | usaspending.gov | ||
| W911RZ23P0072 | Department of Defense | Purchase Order | 334310 | CAMERA AND MOUNTING HARDWARE | $0 | $91,046 | September 27, 2023 | March 15, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.