Data / Federal awards / NAICS 325510 / UP ENTERPRISES LLC
UP ENTERPRISES LLC: 282 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
UP ENTERPRISES LLC (UEI JVJXQ1DJCV23), Larkspur, CO, received 282 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 69 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 325510 Paint and Coating Manufacturing.
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- JVJXQ1DJCV23UEI
- Larkspur, COLocation
- Small BusinessBusiness size
- 282Contract awards
- $1.9 millionObligated
- 2023-10-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325510 | Paint and Coating Manufacturing | 43 | $243,467 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 30 | $157,903 |
| 325520 | Adhesive Manufacturing | 35 | $137,459 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 9 | $130,408 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $78,944 |
| 332510 | Hardware Manufacturing | 9 | $77,823 |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $67,953 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $59,389 |
| 333992 | Welding and Soldering Equipment Manufacturing | 4 | $58,525 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $52,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 281 | $1.9 million |
| Department of Homeland Security | 1 | $27,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $595,681 |
| FY2025 | $1 million |
| FY2026 | $318,604 |
Contract awards
The 50 largest of 282 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P2193 | Department of Defense | Purchase Order | 335311 | GENERATOR BOX CUT | $45,776 | $45,776 | August 7, 2025 | September 19, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM224P1899 | Department of Defense | Purchase Order | 321999 | LUMBER, OAK | $39,727 | $39,727 | July 15, 2024 | August 5, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P0743 | Department of Defense | Purchase Order | 332510 | HOSE | $32,726 | $32,726 | January 30, 2025 | February 13, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P7263 | Department of Defense | Purchase Order | 325510 | POLYAMIDE EPOXY | $32,544 | $32,544 | May 26, 2026 | June 30, 2026 | Niles, MI | usaspending.gov |
| SPMYM226P5776 | Department of Defense | Purchase Order | 333992 | WELDING TABLE | $32,099 | $32,099 | April 1, 2026 | April 8, 2026 | Germany | usaspending.gov |
| SPMYM226P5591 | Department of Defense | Purchase Order | 335313 | GEARED LIMIT SWITCH | $30,322 | $30,322 | March 9, 2026 | June 15, 2026 | Larkspur, CO | usaspending.gov |
| SPMYM224P0612 | Department of Defense | Purchase Order | 339991 | VAVLE ROD | $27,889 | $27,889 | February 1, 2024 | August 1, 2024 | Tacoma, WA | usaspending.gov |
| 70Z08525PLREP0083 | Department of Homeland Security | Purchase Order | 336611 | POLAR STAR BLADE SEALS | $27,500 | $27,500 | December 30, 2024 | March 31, 2025 | Seattle, WA | usaspending.gov |
| SPMYM225P2470 | Department of Defense | Purchase Order | 332919 | NOZZLE 1/16" BEETLE | $26,349 | $26,349 | September 29, 2025 | February 23, 2026 | Bremerton, WA | usaspending.gov |
| SPMYM225P2507 | Department of Defense | Purchase Order | 334515 | PARTICULATE METER | $25,484 | $25,484 | September 23, 2025 | September 30, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0233 | Department of Defense | Purchase Order | 333618 | NOZZLE,AIR EJECTOR | $23,175 | $23,175 | November 19, 2024 | May 15, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0579 | Department of Defense | Purchase Order | 325510 | ENESEAL HF | $22,541 | $22,541 | February 19, 2025 | March 12, 2025 | Battle Ground, WA | usaspending.gov |
| SPMYM225P0809 | Department of Defense | Purchase Order | 332996 | 90 DEG. ELBOW | $22,180 | $22,180 | February 25, 2025 | May 6, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P1552 | Department of Defense | Purchase Order | 325520 | EPOXY | $22,035 | $22,035 | May 22, 2025 | June 5, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P1492 | Department of Defense | Purchase Order | 332919 | 8-4 CONNECTOR | $20,234 | $20,234 | May 13, 2025 | June 3, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM224P2131 | Department of Defense | Purchase Order | 333515 | PARFLANGE | $19,974 | $19,974 | August 12, 2024 | August 26, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P0990 | Department of Defense | Purchase Order | 333413 | MANUAL SELF CLEAN FIBER/DUST COLLECTOR | $19,750 | $19,750 | March 10, 2025 | April 21, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P2110 | Department of Defense | Purchase Order | 325510 | PAINT | $19,210 | $19,210 | July 29, 2025 | August 23, 2025 | Niles, MI | usaspending.gov |
| SPMYM225P0929 | Department of Defense | Purchase Order | 334519 | WELD SCANNER | $19,049 | $19,049 | February 27, 2025 | March 14, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P7342 | Department of Defense | Purchase Order | 324191 | OIL, LUBRICATING | $18,348 | $18,348 | May 22, 2026 | June 3, 2026 | Spring, TX | usaspending.gov |
| SPMYM225P0780 | Department of Defense | Purchase Order | 332919 | HOSE | $18,254 | $18,254 | February 20, 2025 | March 12, 2025 | Pittsburgh, PA | usaspending.gov |
| SPMYM225P0264 | Department of Defense | Purchase Order | 332919 | 8" FLANGE | $18,249 | $18,249 | November 26, 2024 | April 29, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P1742 | Department of Defense | Purchase Order | 325998 | MAGNAGLO | $18,200 | $18,200 | June 10, 2025 | June 24, 2025 | Glenview, IL | usaspending.gov |
| SPMYM225P1770 | Department of Defense | Purchase Order | 332999 | ALUMINUM TAPE | $17,979 | $17,979 | June 16, 2025 | June 23, 2025 | Saint Paul, MN | usaspending.gov |
| SPMYM225P2205 | Department of Defense | Purchase Order | 332999 | MASTERLINK | $17,704 | $17,704 | August 8, 2025 | August 18, 2025 | Florissant, MO | usaspending.gov |
| SPMYM225P1579 | Department of Defense | Purchase Order | 333992 | STUD WELDER | $17,446 | $17,446 | May 27, 2025 | June 6, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P2045 | Department of Defense | Purchase Order | 326220 | HOSE | $17,000 | $17,000 | July 21, 2025 | July 31, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM226P5138 | Department of Defense | Purchase Order | 333310 | SEWING MACHINE | $16,912 | $16,912 | January 8, 2026 | April 29, 2026 | Larkspur, CO | usaspending.gov |
| SPMYM224P1540 | Department of Defense | Purchase Order | 332919 | FLOW RESTRICTOR | $16,730 | $16,730 | May 24, 2024 | July 19, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P0586 | Department of Defense | Purchase Order | 326220 | HOSE, NON METALLIC | $16,650 | $16,650 | February 18, 2025 | February 24, 2025 | North Brunswick, NJ | usaspending.gov |
| SPMYM224P1242 | Department of Defense | Purchase Order | 326220 | HOSE, NON METALLIC | $15,950 | $15,950 | April 16, 2024 | April 30, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM226P5274 | Department of Defense | Purchase Order | 314999 | INSULATION, SLEEVING | $15,885 | $15,885 | February 27, 2026 | March 13, 2026 | Denver, CO | usaspending.gov |
| SPMYM224P2384 | Department of Defense | Purchase Order | 333924 | OIL SPILL RESPONSE | $15,689 | $15,689 | September 3, 2024 | September 10, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P1426 | Department of Defense | Purchase Order | 332510 | PADLOCK, KEY OPERATED | $15,528 | $15,528 | May 20, 2025 | June 18, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0504 | Department of Defense | Purchase Order | 326220 | HOSE | $15,503 | $15,503 | December 23, 2024 | February 10, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0178 | Department of Defense | Purchase Order | 325998 | AMM CITRATE DIBASIC | $15,188 | $15,188 | November 20, 2024 | January 8, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM224P2426 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $15,120 | $15,120 | September 9, 2024 | September 23, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P2512 | Department of Defense | Purchase Order | 331491 | CABLE, ELECTRICAL | $15,100 | $15,100 | September 23, 2025 | October 3, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM224P0478 | Department of Defense | Purchase Order | 325998 | CATIONIC | $14,800 | $14,800 | December 28, 2023 | January 12, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM224P2340 | Department of Defense | Purchase Order | 325998 | CATIONIC | $14,800 | $14,800 | August 29, 2024 | September 6, 2024 | Louisville, KY | usaspending.gov |
| SPMYM224P2127 | Department of Defense | Purchase Order | 325998 | CATIONIC | $14,800 | $14,800 | August 7, 2024 | August 16, 2024 | Louisville, KY | usaspending.gov |
| SPMYM225P0736 | Department of Defense | Purchase Order | 325510 | CATIONIC | $14,800 | $14,800 | January 31, 2025 | February 10, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P1557 | Department of Defense | Purchase Order | 332919 | DISPENSER,DRINKING | $14,753 | $14,753 | May 20, 2025 | September 9, 2025 | Pennsauken, NJ | usaspending.gov |
| SPMYM226P5867 | Department of Defense | Purchase Order | 334515 | NI CHASSIS CDAQ-9170 | $14,691 | $14,691 | April 8, 2026 | May 24, 2026 | Larkspur, CO | usaspending.gov |
| SPMYM225P0034 | Department of Defense | Purchase Order | 332510 | PIPE EXPANDER | $14,565 | $14,565 | October 17, 2024 | December 1, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P0703 | Department of Defense | Purchase Order | 325998 | GOLD, NON-CYANIDE | $14,538 | $14,538 | January 31, 2025 | February 21, 2025 | Independence, OH | usaspending.gov |
| SPMYM225P0816 | Department of Defense | Purchase Order | 339999 | BALL, WHIP HEADACHE | $14,366 | $14,366 | February 13, 2025 | February 20, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0127 | Department of Defense | Purchase Order | 333618 | HYDRAULIC CYLINDER | $14,104 | $14,104 | November 6, 2024 | December 23, 2024 | Tacoma, WA | usaspending.gov |
| SPMYM225P2197 | Department of Defense | Purchase Order | 339999 | 3M VHB TAPE | $13,880 | $13,880 | August 7, 2025 | August 21, 2025 | Tacoma, WA | usaspending.gov |
| SPMYM225P0988 | Department of Defense | Purchase Order | 326220 | 3IN FTG DOGLEG | $13,841 | $13,841 | March 12, 2025 | March 26, 2025 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325510 Paint and Coating Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 325510
- Open opportunities under NAICS 325998
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.