Data / Federal awards / NAICS 236220 / TEPA EC, LLC
TEPA EC, LLC: 14 federal contract awards, $300.7 million obligated (FY2024 to FY2027)
TEPA EC, LLC (UEI EZMNZ2HYHFB7), Colorado Springs, CO, received 14 federal prime contract awards with $300.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($299.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- EZMNZ2HYHFB7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $300.7 million
- First action in window
- 2023-11-29
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $300.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $539,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $299.9 million |
| Department of Defense | 3 | $822,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180 million |
| FY2025 | $109.6 million |
| FY2026 | $11.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1624F0105 | Department of the Interior | Delivery Order | 236220 | MANY FARMS HIGH SCHOOL CONSTRUCTION BUILD. | $220,628,844 | $220,628,844 | September 23, 2024 | December 7, 2027 | Many Farms, AZ | usaspending.gov |
| 140R2025F0050 | Department of the Interior | Delivery Order | 236220 | TRINITY RIVER FISH HATCHERY (TRFH) MODERNIZATION PROJECT | $57,000,000 | $57,000,000 | September 18, 2025 | February 11, 2030 | Lewiston, CA | usaspending.gov |
| 140A1622F0158 | Department of the Interior | Delivery Order | 236220 | T'IIS NAZBAS COMMUNITY SCHOOL & 20 QUARTERS - DESIGN BUILD | $11,141,062 | $97,142,093 | August 29, 2022 | September 21, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 140A0324F0004 | Department of the Interior | Delivery Order | 236220 | BRIDGE REPLACEMENT PROJECTS | $4,261,316 | $4,261,316 | May 28, 2024 | August 11, 2025 | Horton, KS | usaspending.gov |
| 140R6024F0006 | Department of the Interior | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO TO REPAIR SECTIONS OF THE CUNNINGHAM TUNNEL INVERT LINING. | $3,085,123 | $3,085,123 | January 18, 2024 | October 15, 2025 | Basalt, CO | usaspending.gov |
| 140A1621F0113 | Department of the Interior | Delivery Order | 236220 | HOPI DETENTION CENTER DESIGN BUILD | $3,020,879 | $38,534,370 | October 4, 2021 | September 9, 2026 | Tuba City, AZ | usaspending.gov |
| W9128F23C0022 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT FIRE STATION SUPPORT FACILITY | $673,530 | $12,802,530 | May 29, 2023 | January 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R6025C0008 | Department of the Interior | Definitive Contract | 238990 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MATERIALS AND INSTALLATION OF SECURITY GATES AT MT ELBERT PUMP GENERATING PLANT, TWIN LAKES, CO | $539,172 | $539,172 | September 15, 2025 | June 19, 2026 | Twin Lakes, CO | usaspending.gov |
| 140A1622F0057 | Department of the Interior | Delivery Order | 236220 | WESTERN REGION NEW PORTABLES | $244,147 | $3,513,160 | April 27, 2022 | February 28, 2025 | Keams Canyon, AZ | usaspending.gov |
| W9128F21C0038 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT PHYSICAL FITNESS FACILITY | $140,483 | $21,671,420 | July 5, 2021 | October 2, 2024 | Colorado Springs, CO | usaspending.gov |
| W9128F20C0029 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT COMPANY OPERATIONS FACILITIES | $8,588 | $47,131,429 | June 19, 2020 | February 14, 2023 | Colorado Springs, CO | usaspending.gov |
| 140A1623F0069 | Department of the Interior | Delivery Order | 236220 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1623D0026 | $0 | $10,000 | May 17, 2023 | May 16, 2028 | Reston, VA | usaspending.gov |
| 140R6023F0036 | Department of the Interior | Delivery Order | 236220 | EC - MTE HVAC URGENT REPAIR | $0 | $214,319 | September 8, 2023 | April 30, 2025 | Twin Lakes, CO | usaspending.gov |
| 140A1623D0026 | Department of the Interior | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD CONTRACT (C-MAC)_TEPA | $0 | $1,500,000,000 | May 16, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.