Data / Federal awards / NAICS 541310 / THE ABO CO-OP, LLC
THE ABO CO-OP, LLC: 9 federal contract awards, $902,578 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ABO CO-OP, LLC (UEI F5K8P8Q5EPJ7), Lakewood, CO, received 9 federal prime contract awards with $902,578 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($902,578) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F5K8P8Q5EPJ7UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 9Contract awards
- $902,578Obligated
- 2025-03-28First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $902,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $902,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $902,578 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0025F0236 | General Services Administration | Delivery Order | 541310 | THE GSA IS WORKING WITH THE U.S. ARMY DENVER ARMY BATTALION, THE US NAVY NTAG AND THE US MARINE CORP TO COMPLETE A TURN-KEY DESIGN FOR APPRO | $588,180 | $588,180 | September 18, 2025 | November 4, 2027 | Lakewood, CO | usaspending.gov |
| 47PJ0025F0226 | General Services Administration | Delivery Order | 541310 | GSA IS DECOMMISSIONING BUILDING 20 AT THE DENVER FEDERAL CENTER. AS A RESULT, THE FDA DO WILL BE RELOCATING TO BUILDING 25. THIS PROJECT INV | $212,268 | $212,268 | September 2, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0025F0133 | General Services Administration | Delivery Order | 541310 | TO DESIGN THE REPLACEMENT OF THE TWO (2) EXISTING CHILLED WATER FED PAMONA AIR COMPUTER ROOM AIR CONDITIONERS (CRACS) WITH TWO (2) 20 TON LI | $125,505 | $125,505 | May 5, 2025 | March 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0023F0307 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A/E SERVICES FOR THE DENVER FEDERAL CENTER | $12,000 | $211,485 | June 26, 2023 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 47PJ0021F0377 | General Services Administration | Delivery Order | 541310 | EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07 SUPPLEMENT #4, MODIFICATION TO INCORPORATE CLAUSE ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS F | $0 | $413,178 | September 7, 2021 | December 2, 2024 | Lakewood, CO | usaspending.gov |
| 47PJ0020D0015 | General Services Administration | IDC | 541310 | AE IDIQ | $0 | $45,000,000 | July 24, 2020 | usaspending.gov | ||
| 47PJ0025F0055 | General Services Administration | Delivery Order | 541310 | FEASIBILITY STUDY FOR THE UNITED STATES BUREAU OF RECLAMATION, BUILDING 56 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $0 | $993,814 | December 31, 2024 | January 30, 2026 | Lakewood, CO | usaspending.gov |
| 47PJ0024F0001 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A/E SERVICES FOR THE DFC, LAKEWOOD COLORADO. | $-14,371 | $161,563 | June 17, 2024 | July 18, 2025 | Lakewood, CO | usaspending.gov |
| 47PJ0023F0412 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS CONTRACT IS TO AWARD A/E SERVICES FOR THE DFC, LAKEWOOD CO | $-21,004 | $70,651 | September 8, 2023 | May 16, 2025 | Lakewood, CO | usaspending.gov |
Also on SpecStream
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.