Data / Federal awards / NAICS 541310 / THE ROYBAL CORP
THE ROYBAL CORP: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
THE ROYBAL CORP (UEI KHDNC1JSFNY4), Littleton, CO, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($1.9 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- KHDNC1JSFNY4
- Location
- Littleton, CO
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 19 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 19 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $763,771 |
| FY2025 | $583,831 |
| FY2026 | $530,556 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26F00079 | Department of the Treasury | Delivery Order | 541310 | DENVER - CONSTRUCTION ADMIN SERVICES - ROOF REPLACEMENT | $371,314 | $371,314 | February 19, 2026 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG24F00383 | Department of the Treasury | Delivery Order | 541310 | DATA CENTER HVAC SYSTEM | $307,908 | $307,908 | August 26, 2024 | February 28, 2029 | Denver, CO | usaspending.gov |
| 2031JG24F00342 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $208,068 | $208,068 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG21F00337 | Department of the Treasury | Delivery Order | 541310 | ENGINEERING STUDY FOR HVAC EQUIPMENT REPLACEMENT AT THE UNITED STATES MINT - DENVER | $193,788 | $638,221 | September 29, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG24F00343 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $188,234 | $188,234 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG25F00033 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE A&E DESIGN WORK FOR THE EMERGENCY & CRITICAL POWER MODERNIZATION ELECTRICAL SYSTEMS UPGRADES A | $186,984 | $186,984 | February 12, 2024 | February 11, 2029 | Littleton, CO | usaspending.gov |
| 2031JG25F00161 | Department of the Treasury | Delivery Order | 541310 | THIS ORDER IS FOR CONSTRUCTION ADMIN SERVICES FOR DENVER ELEVATOR MODERNIZATION AT UNITED STATES MINT IN DENVER. | $159,991 | $159,991 | April 23, 2025 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG24F00302 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $85,992 | $85,992 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG24F00303 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $66,206 | $66,206 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG26F00080 | Department of the Treasury | Delivery Order | 541310 | DENVER - CONSTRUCTION ADMIN SERVICES FOR EMERGENCY AND CRITICAL POWER MODERNIZATION | $46,071 | $46,071 | February 19, 2026 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG23F00197 | Department of the Treasury | Delivery Order | 541310 | REV 2 A/E DESIGN FOR DN ELECTRICAL VEHICLE CHARGING STATIONS | $29,612 | $73,009 | April 19, 2023 | June 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG26F00208 | Department of the Treasury | Delivery Order | 541310 | A&E SERVICES WITH THE LANDMARK COMMISSION REGARDING THE TEMPORARY EXTERNAL CONDENSER INSTALLATION | $19,856 | $19,856 | September 14, 2026 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG23F00312 | Department of the Treasury | Delivery Order | 541310 | THIS TASK ORDER IS FOR A DESIGN SPECIFICATION AND DRAWING PACKAGE, AND ENGINEERING SUPPORT DURING THE CONSTRUCTION PHASE OF A CLEAN ROOM AND | $14,135 | $143,267 | August 29, 2023 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG21F00422 | Department of the Treasury | Delivery Order | 541310 | A&E SERVICES TO SUPPORT ANNEALING FURNACE INSTALLATION | $0 | $403,902 | September 28, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2031JG22F00352 | Department of the Treasury | Delivery Order | 541310 | SOUND MAP | $0 | $86,556 | September 14, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 2031JG22F00199 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER IS FOR A&E SERVICES TO EVALUATE THE EXISTING ROOF AND IDENTIFY DEFICIENCIES AND PROVIDE DESIGN DOCUMENTS AND | $0 | $204,789 | March 25, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 2031JG24D00012 | Department of the Treasury | IDC | 541310 | A&E DENVER | $0 | $1,700,000 | February 9, 2024 | usaspending.gov | ||
| 2031JG24F00304 | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $0 | $0 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG23F00299 | Department of the Treasury | Delivery Order | 541310 | EMPLOYEE ENTRY GLASS WALL | $0 | $18,039 | August 11, 2023 | September 30, 2026 | Denver, CO | usaspending.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.