Data / Federal awards / NAICS 541191 / TRANSPORTATION RESOURCE SERVICES, INC.
TRANSPORTATION RESOURCE SERVICES, INC.: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSPORTATION RESOURCE SERVICES, INC. (UEI XNZGR6NVKJJ4), Colorado Springs, CO, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 541191 Title Abstract and Settlement Offices.
The request: Every federal contract awarded under NAICS 541191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XNZGR6NVKJJ4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $1.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541191 | Title Abstract and Settlement Offices | 6 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,093 |
| FY2025 | $328,888 |
| FY2026 | $633,271 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025F0022 | Department of the Interior | Delivery Order | 541191 | AVC FOPR 0007 - MAJOR CROSSINGS | $361,714 | $361,714 | September 15, 2025 | May 12, 2027 | Loveland, CO | usaspending.gov |
| 140R6026F0043 | Department of the Interior | Delivery Order | 541191 | EO 14398 - ARKANSAS VALLEY CONDUIT (AVC) - FOPR 0009 - CROWLEY 2/3 LANDS | $358,374 | $358,374 | May 11, 2026 | July 17, 2027 | Loveland, CO | usaspending.gov |
| 140R6026F0001 | Department of the Interior | Delivery Order | 541191 | EC - FOPR 8 CROWLEY REACH 1 LANDS | $182,149 | $182,149 | November 18, 2025 | November 17, 2026 | Loveland, CO | usaspending.gov |
| 140R4024F0016 | Department of the Interior | Delivery Order | 541191 | EC - AVC FOPR 5 - RAILROAD CROSSINGS | $165,737 | $165,737 | January 29, 2024 | March 31, 2027 | Crowley, CO | usaspending.gov |
| 140R4023F0016 | Department of the Interior | Delivery Order | 541191 | TASK ORDER FOR FOPR 1 THROUGH 3 AND POST-AWARD CONFERENCE. | $38,277 | $232,160 | February 1, 2023 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 140R4023D0001 | Department of the Interior | IDC | 541191 | ARKANSAS VALLEY CONDUIT (AVC) REALTY SUPPORT IDIQ | $0 | $14,000,000 | January 30, 2023 | 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.