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Data / Federal awards / NAICS 541310 / THE ABO GROUP, INC.

THE ABO GROUP, INC.: 16 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

THE ABO GROUP, INC. (UEI M4Y3LEDAY2R3), Lakewood, CO, received 16 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.4 million) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch THE ABO GROUP, INC.
  • M4Y3LEDAY2R3UEI
  • Lakewood, COLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $2.2 millionObligated
  • 2023-11-06First action in window
  • 2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services11$1.4 million
541330Engineering Services5$804,168

Buying agencies

AgencyAwardsObligated
General Services Administration9$1.4 million
Department of the Interior2$684,466
Department of Agriculture5$82,913

Obligations by fiscal year

Fiscal yearObligated
FY2024$550,526
FY2025$1.7 million
FY2026$-58,558

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PJ0025F0055General Services AdministrationDelivery Order541310FEASIBILITY STUDY FOR THE UNITED STATES BUREAU OF RECLAMATION, BUILDING 56 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.$993,814$993,814December 31, 2024January 3, 2026Lakewood, COusaspending.gov
140FGA25F0002Department of the InteriorDelivery Order541330CO-SAN LUIS VLY NWR-A&E SERVICES SHOP$684,466$684,466January 21, 2025July 15, 2026Alamosa, COusaspending.gov
47PJ0024F0001General Services AdministrationDelivery Order541310THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A/E SERVICES FOR THE DFC, LAKEWOOD COLORADO.$175,935$161,563June 17, 2024April 15, 2025Lakewood, COusaspending.gov
47PJ0024F0154General Services AdministrationDelivery Order541310THIS CONTRACT IS FOR A/E DESIGN SERVICES FOR THE BUILDING 56 HUMIDITY ROOM AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$133,113$133,113March 20, 2024December 6, 2024Denver, COusaspending.gov
1240LT23F0068Department of AgricultureDelivery Order541330BIL PSICC SPL CIM BUFFALO CREEK FIRE OPERATIONS BLDG Q CODE. APPLICABLE CONTRACT: DOI A-E MATOC (140F0822D0180 - 140F0822D324.$65,562$578,896October 2, 2023December 31, 2025Buffalo Creek, COusaspending.gov
47PJ0024F0131General Services AdministrationDelivery Order541310A/E DESIGN FOR HYDRONIC FILTRATION UPGRADE AT BYRON ROGERS FOB, DENVER, COLORADO.$55,475$55,475February 23, 2024May 10, 2024Denver, COusaspending.gov
127EAX25F0002Department of AgricultureDelivery Order541330PERFORM ROUTINE AND NSTM INSPECTION FOR FOUR (4) VEHICULAR BRIDGES IN NATIONAL FORESTS OF REGION 3 IN THE STATE OF ARIZONA.$54,140$54,140September 22, 2025September 24, 2026Roosevelt, AZusaspending.gov
47PJ0023F0307General Services AdministrationDelivery Order541310THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A/E SERVICES FOR THE DENVER FEDERAL CENTER$39,554$199,485June 26, 2023May 2, 2025Lakewood, COusaspending.gov
47PJ0023F0412General Services AdministrationDelivery Order541310THE PURPOSE OF THIS CONTRACT IS TO AWARD A/E SERVICES FOR THE DFC, LAKEWOOD CO$21,137$91,655September 8, 2023February 28, 2025Lakewood, COusaspending.gov
1240LT26F0013Department of AgricultureDelivery Order541330TITLE III SERVICES$0$0April 20, 2026December 31, 2026Fraser, COusaspending.gov
140F0822D0310Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 21, 2022usaspending.gov
47PJ0020D0015General Services AdministrationIDC541310AE IDIQ$0$45,000,000July 24, 2020usaspending.gov
47PJ0021F0377General Services AdministrationDelivery Order541310EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07 SUPPLEMENT #4, MODIFICATION TO INCORPORATE CLAUSE ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS F$0$413,178September 7, 2021December 2, 2024Lakewood, COusaspending.gov
1282X920F0052Department of AgricultureDelivery Order541310AE SERVICES$-805$254,860August 12, 2020February 28, 2023Denver, COusaspending.gov
47PJ0022F0473General Services AdministrationDelivery Order541310TASK ORDER 47PJ0022F0473 IS FOR A PROGRAM DEVELOPMENT STUDY FOR BUILDING 56 OF THE DENVER FEDERAL CENTER.$-10,000$443,090September 26, 2022July 3, 2023Denver, COusaspending.gov
127EAX22F0001Department of AgricultureDelivery Order541310TASK ORDER FOR SANDIA CREST RECREATION COMPLEX TITLE III SUPPORT (NOT-TO-EXCEED)$-35,984$0November 17, 2021December 11, 2024Lakewood, COusaspending.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.