Data / Federal awards / NAICS 562111 / STORMY GAYLE ENTERPRISES LLC
STORMY GAYLE ENTERPRISES LLC: 3 federal contract awards, $90,700 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STORMY GAYLE ENTERPRISES LLC (UEI GCP7DWJNRPF6), Englewood, CO, received 3 federal prime contract awards with $90,700 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($88,100) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, 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.
- UEI
- GCP7DWJNRPF6
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $90,700
- First action in window
- 2023-12-14
- Latest action
- 2025-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 2 | $88,100 |
| 484210 | Used Household and Office Goods Moving | 1 | $2,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $88,100 |
| Department of Justice | 1 | $2,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,100 |
| FY2025 | $2,600 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS224P0039 | Department of the Interior | Purchase Order | 562111 | CO- R6 OFFICE OF RD-FURNITURE DISPOSAL | $68,500 | $68,500 | December 14, 2023 | January 26, 2024 | Denver, CO | usaspending.gov |
| 140FS224P0186 | Department of the Interior | Purchase Order | 562111 | CO - DIV OF FINANCIAL MANAGEMENT - DISPOSAL - EXCESS EQUIPMENT | $19,600 | $19,600 | May 6, 2024 | June 30, 2024 | Lakewood, CO | usaspending.gov |
| 15F06725P0001074 | Department of Justice | Purchase Order | 484210 | REMOVAL OF ROTOR CABINETS | $2,600 | $2,600 | August 5, 2025 | August 4, 2026 | Englewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 484210
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.