Data / Federal awards / NAICS 238330 / SOLVANCY LLC
SOLVANCY LLC: 5 federal contract awards, $175,851 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLVANCY LLC (UEI EQANPJG2TB74), Colorado Springs, CO, received 5 federal prime contract awards with $175,851 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($97,000) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EQANPJG2TB74
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $175,851
- First action in window
- 2023-10-01
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 2 | $97,000 |
| 238160 | Roofing Contractors | 2 | $49,550 |
| 561720 | Janitorial Services | 1 | $29,301 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $97,000 |
| Department of Defense | 1 | $30,500 |
| Department of Veterans Affairs | 2 | $29,301 |
| Department of the Interior | 1 | $19,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,301 |
| FY2025 | $56,559 |
| FY2026 | $-7,008 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03324PSEAT0059 | Department of Homeland Security | Purchase Order | 238330 | CONTRACTOR WILL REMOVE AND INSTALL NEW FLOORING AT GOVERNMENT HOUSING. | $97,000 | $97,000 | April 30, 2024 | July 19, 2024 | Astoria, OR | usaspending.gov |
| W912EK25CA007 | Department of Defense | Definitive Contract | 238160 | ILWW - LAGRANGE AND PEORIA ROOF REPLACEMENTS SEE STATEMENT OF WORKNAICS CODE: 238160 ESTIMATED RANGE: $100,000 AND $250,000COMPLETION DAYS: | $30,500 | $30,500 | April 1, 2025 | August 16, 2025 | Versailles, IL | usaspending.gov |
| 36C24620P0009 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES | $29,301 | $147,881 | October 1, 2019 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 140FC225P0030 | Department of the Interior | Purchase Order | 238160 | THE WORK TO BE ACCOMPLISHED UNDER THIS CONTRACT CONSISTS OF REROOFING THE VISITOR CONTACT STATION BUILDING, WITH A ROOF AREA MEASURING APPRO | $19,050 | $19,050 | March 26, 2025 | June 30, 2025 | Charles City, VA | usaspending.gov |
| 36C24523P1033 | Department of Veterans Affairs | Purchase Order | 238330 | FLOORING INSTALLATION | $0 | $7,512 | September 25, 2023 | December 24, 2023 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 561720
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.