Data / Federal awards / NAICS 541360 / THE SANBORN MAP COMPANY, INC.
THE SANBORN MAP COMPANY, INC.: 41 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SANBORN MAP COMPANY, INC. (UEI HCGTCHGJJCU8), Colorado Springs, CO, received 41 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($11.9 million) and its largest code is NAICS 541360 Geophysical Surveying and Mapping Services.
The request: Every federal contract awarded under NAICS 541360, 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
- HCGTCHGJJCU8
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $20.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541360 | Geophysical Surveying and Mapping Services | 19 | $11.9 million |
| 541620 | Environmental Consulting Services | 20 | $8 million |
| 513210 | Software Publishers | 2 | $212,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $11.9 million |
| Department of Agriculture | 19 | $8 million |
| Department of Transportation | 2 | $212,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $7 million |
| FY2026 | $4.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0225F0107 | Department of the Interior | Delivery Order | 541360 | VA_SOUTHWEST_D25 | $2,524,365 | $2,524,365 | April 24, 2025 | June 30, 2028 | Colorado Springs, CO | usaspending.gov |
| 140G0226F0122 | Department of the Interior | Delivery Order | 541360 | ND_WESTERNSUPERIOR_MAG_RAD_D26 | $1,781,065 | $1,781,065 | May 21, 2026 | March 31, 2029 | Colorado Springs, CO | usaspending.gov |
| 140G0224F0222 | Department of the Interior | Delivery Order | 541360 | SD_SIOUXFALLSREGION_MAG_RAD_D24 | $1,576,084 | $1,576,084 | August 19, 2024 | May 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 12FPC224F0016 | Department of Agriculture | BPA Call | 541620 | 2024 STEWARDSHIP LANDS (SL) AERIAL IMAGERY SANBORN | $1,535,773 | $1,535,773 | March 11, 2024 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 140G0225F0204 | Department of the Interior | Delivery Order | 541360 | AK_NOME_D25_H | $1,504,101 | $1,504,101 | September 10, 2025 | March 1, 2028 | Colorado Springs, CO | usaspending.gov |
| 12FPC224F0024 | Department of Agriculture | BPA Call | 541620 | 2024 NATIONAL AERIAL IMAGERY PROGRAM (NAIP) | $1,407,139 | $1,407,139 | April 24, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 12FPC224F0015 | Department of Agriculture | BPA Call | 541620 | 2024 NATIONAL RESOURCE INVENTORY (NRI) AERIAL IMAGERY SANBORN | $1,394,443 | $1,394,443 | March 11, 2024 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 12314426F0175 | Department of Agriculture | BPA Call | 541620 | ACQUISITION OF THE 2026 NATIONAL AERIAL IMAGERY PROGRAM (NAIP) IN SUPPORT OF THE FARM PRODUCTION AND CONSERVATION (FPAC) MISSION AREA. | $1,250,552 | $1,250,552 | May 19, 2026 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 140G0225F0176 | Department of the Interior | Delivery Order | 541360 | NM_PECOSANIMAS_B25_H | $1,176,569 | $1,176,569 | July 25, 2025 | June 30, 2028 | Colorado Springs, CO | usaspending.gov |
| 127EAT23F0035 | Department of Agriculture | Delivery Order | 541620 | IM GIS CONTRACTOR SUPPORT | $1,095,382 | $3,284,763 | November 1, 2023 | March 14, 2025 | Vallejo, CA | usaspending.gov |
| 140G0224F0214 | Department of the Interior | Delivery Order | 541360 | AK_SHISHMAREF_D24_H | $926,758 | $926,758 | July 9, 2024 | May 15, 2027 | Colorado Springs, CO | usaspending.gov |
| 12FPC225F0017 | Department of Agriculture | BPA Call | 541620 | 2025 NAIP AERIAL IMAGERY | $783,461 | $783,461 | April 11, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 140G0224F0140 | Department of the Interior | Delivery Order | 541360 | NJ_4COUNTY_B24 | $709,620 | $709,620 | May 14, 2024 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 140G0226F0137 | Department of the Interior | Delivery Order | 541360 | AK_KETCHIKAN_D26_H | $578,315 | $578,315 | June 4, 2026 | December 20, 2028 | Colorado Springs, CO | usaspending.gov |
| 140G0224F0254 | Department of the Interior | Delivery Order | 541360 | AZ_EASTERN_D24 | $556,003 | $556,003 | September 9, 2024 | March 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 12314426F0156 | Department of Agriculture | BPA Call | 541620 | ACQUISITION OF STEWARDSHIP LAND IMAGERY (SLI)/EASEMENT FOR 2026. | $375,247 | $375,247 | April 30, 2026 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 140G0223F0117 | Department of the Interior | Delivery Order | 541360 | AK_KUKPOWRUK_D23_H | $281,680 | $945,656 | April 24, 2023 | October 13, 2026 | Colorado Springs, CO | usaspending.gov |
| 127EAT23F0001 | Department of Agriculture | Delivery Order | 541620 | AERIAL DETECTION & REMOTE SENSING | $238,022 | $385,190 | December 16, 2022 | June 21, 2025 | Vallejo, CA | usaspending.gov |
| 140G0224F0216 | Department of the Interior | Delivery Order | 541360 | MD_CENTRAL_PROCESSING_D24 | $154,451 | $154,451 | July 11, 2024 | April 15, 2026 | Colorado Springs, CO | usaspending.gov |
| 692M1525P00104 | Department of Transportation | Purchase Order | 513210 | ITAR-25-2692 SLI # - 53120 & 59775 GOOGLE MAPS PLATFORM AND CLOUD POST-PAY PLAN RENEWAL. | $106,000 | $106,000 | September 18, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 692M1526P00118 | Department of Transportation | Purchase Order | 513210 | ITAR-26-2598 | SLI# 57035, 63727, GOOGLE MAPS PLATFORM AND CLOUD POST PAY PLAN RENEWAL FOR THE FAA | $106,000 | $106,000 | September 16, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 140G0224F0293 | Department of the Interior | Delivery Order | 541360 | VT_LAMOILLE_B24_H | $94,757 | $94,757 | August 30, 2024 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 140G0226F0063 | Department of the Interior | Delivery Order | 541360 | MI_OTTAWAGAPS_PROCESSING_D26 | $33,002 | $33,002 | March 10, 2026 | November 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 140G0224F0163 | Department of the Interior | Delivery Order | 541360 | PA_ALLENTOWNORTHOQAQC_D24 | $19,908 | $19,908 | July 23, 2024 | October 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 140G0225F0042 | Department of the Interior | Delivery Order | 541360 | TX_2021MCLENNAN_CONTRIBUTEDPROCESSING_D2 | $11,517 | $11,517 | January 18, 2025 | April 30, 2027 | Denver, CO | usaspending.gov |
| 140G0223F0113 | Department of the Interior | Delivery Order | 541360 | NJ_NE6COUNTY_B23 | $0 | $591,803 | April 5, 2023 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 12FPC222A0006 | Department of Agriculture | BPA | 541620 | PINE AERIAL IMAGERY BPA FOR ACQUISITION OF OF AERIAL IMAGERY AS SPECIFIED IN INDIVIDUAL CALL ORDERS. BPA PERIOD OF PERFORMANCE IS 11/15/2021 | $0 | $174,100,000 | October 8, 2021 | usaspending.gov | ||
| 140G0223F0154 | Department of the Interior | Delivery Order | 541360 | AZ_NORTHCENTRAL_B23 | $0 | $1,726,978 | May 19, 2023 | March 15, 2026 | Colorado Springs, CO | usaspending.gov |
| 140G0223F0256 | Department of the Interior | Delivery Order | 541360 | AZ_USFSR3_D23 | $0 | $2,699,695 | August 23, 2023 | November 30, 2026 | Rolla, MO | usaspending.gov |
| 140G0221D0014 | Department of the Interior | IDC | 541360 | SANBORN MAPPING GEOSPATIAL PRODUCTS AND SERVICES CONTRACT V4 (GPSC4) | $0 | $850,000,000 | August 9, 2021 | usaspending.gov | ||
| GS10F0099W | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $174,880,128 | January 29, 2010 | usaspending.gov | ||
| AG91S8K170065 | Department of Agriculture | BPA Call | 541620 | IGF::CT::IGF TRAVEL FUNDS FOR IM SANBORN CONTRACT PERSONNEL | $-0 | $2,500 | July 18, 2017 | February 28, 2022 | Vallejo, CA | usaspending.gov |
| 1291S820F0071 | Department of Agriculture | BPA Call | 541620 | GIS MAINTENANCE AND SUPPORT PROJECT. | $-2 | $77,144 | May 8, 2020 | September 30, 2021 | Vallejo, CA | usaspending.gov |
| 1291S820F0093 | Department of Agriculture | BPA Call | 541620 | FOREST HEALTH MONITORING GIS, TECHNICAL SUPPORT AND INSECT AND RISK MODELING AND MAPPING PROJECT | $-12 | $132,988 | June 9, 2020 | June 3, 2022 | Mcclellan, CA | usaspending.gov |
| 1291S819F0056 | Department of Agriculture | BPA Call | 541620 | IGF::CT::IGF DEVELOPMENT OF FOREST RESOURCE ESTIMATES USING LIDAR DATA PROJECT. | $-20 | $152,256 | May 20, 2019 | February 28, 2022 | Mcclellan, CA | usaspending.gov |
| 1291S820F0002 | Department of Agriculture | BPA Call | 541620 | ELDORADO FIRE SUPPORT. 80 HOURS AT $44.21 PER HOUR. | $-707 | $2,829 | October 16, 2019 | February 28, 2022 | Placerville, CA | usaspending.gov |
| 127EAT21F0056 | Department of Agriculture | Delivery Order | 541620 | GEOGRAPHIC INFORMATION SYSTEMS SUPPORT SERVICES FOR FOREST PLAN REVISION EFFORTS | $-723 | $104,657 | September 27, 2021 | March 4, 2022 | Vallejo, CA | usaspending.gov |
| 1291S819F0076 | Department of Agriculture | BPA Call | 541620 | IGF::CT::IGF FOREST HEALTH MONITORING GIS, TECHNICAL SUPPORT AND INSECT AND RISK MODELING | $-1,305 | $128,261 | June 19, 2019 | February 28, 2022 | Vallejo, CA | usaspending.gov |
| 12FPC222F0009 | Department of Agriculture | BPA Call | 541620 | FY22/23 ACQUISITION OF NATIONAL RESOURCE INVENTORY (NRI) AND STEWARDSHIP LANDS (SL) IMAGERY FOR THE WEST AND SOUTH REGION. | $-2,053 | $2,202,351 | February 23, 2022 | December 31, 2023 | Colorado Springs, CO | usaspending.gov |
| 12FPC222F0017 | Department of Agriculture | BPA Call | 541620 | FY22 NATIONAL AGRICULTURE IMAGERY PROGRAM (NAIP) FOR FSA; FURNISH ORTHORECTIFIED IMAGERY IN ACCORDANCE WITH THE PROGRAM REQUIREMENTS; | $-7,480 | $1,162,413 | March 10, 2022 | March 9, 2023 | Colorado Springs, CO | usaspending.gov |
| 127EAT23F0033 | Department of Agriculture | Delivery Order | 541620 | GIS SERVICES FOR PLANNING, REGION 5 ECOSYSTEM PLANNING STAFF AND PACIFIC PLANNING SERVICE GROUP | $-19,664 | $882,971 | October 5, 2023 | October 4, 2024 | Vallejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 513210
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.