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Data / Federal awards / NAICS 237310 / SIMON CONTRACTORS

SIMON CONTRACTORS: 10 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

SIMON CONTRACTORS (UEI JR32LD45MXF3), Cheyenne, WY, received 10 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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UEI
JR32LD45MXF3
Location
Cheyenne, WY
Business size
Other Than Small Business
Contract awards
10
Obligated
$3.6 million
First action in window
2023-10-16
Latest action
2026-06-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction10$3.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$3.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.5 million
FY2026$806,114

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA461325F0006Department of DefenseDelivery Order237310BLD 401 PARKING LOT$888,315$888,315October 30, 2024August 22, 2025Fe Warren Afb, WYusaspending.gov
FA461326F0023Department of DefenseDelivery Order237310REPAIR/REPLACE ROGERS ROAD$789,334$789,334February 23, 2026September 14, 2026Fe Warren Afb, WYusaspending.gov
FA461325F0023Department of DefenseDelivery Order237310REPAIR AND REPLACE ASPHALT 321ST MAF.$600,452$600,452January 30, 2025September 11, 2026Fe Warren Afb, WYusaspending.gov
FA461324F0008Department of DefenseDelivery Order237310FY23 MAF ASPHALT PAVEMENT$527,077$527,077October 16, 2023November 24, 2024Fe Warren Afb, WYusaspending.gov
FA461324F0030Department of DefenseDelivery Order237310REPAIR AND PAVE BLD 332 PARKING LOT.$502,980$502,980June 30, 2024March 18, 2025Cheyenne, WYusaspending.gov
FA461324F0042Department of DefenseDelivery Order237310THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING CONTRACT DOCUMENTS NEEDED FOR THE GOVERNMENT TO ISSUE A MAINTAIN BASE PAVEMENTS DELIVERY ORDER $228,522$228,522July 19, 2024November 6, 2024Cheyenne, WYusaspending.gov
FA461323F0007Department of DefenseDelivery Order237310RECONFIGURE GATE 5 PAVEMENTS$20,000$5,803,626November 10, 2022July 30, 2024Fe Warren Afb, WYusaspending.gov
FA461325F0009Department of DefenseDelivery Order237310MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.$500$500October 23, 2024November 22, 2024Fe Warren Afb, WYusaspending.gov
FA461319DA002Department of DefenseIDC237310THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, MAINTENANCE, REPAIR, PLANT, PERSONNEL, MEANS AND OPERATIONS NECESSARY TO MAINT$0$18,000,000June 27, 2019usaspending.gov
FA461325D0004Department of DefenseIDC237310IDIQ FOR BASE PAVEMENT CONSTRUCTION REQUIREMENTS.$0$9,999,999October 27, 2024usaspending.gov

Also on SpecStream

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.