Data / Federal awards / NAICS 324110 / XANTERRA PARKS & RESORTS, INC.
XANTERRA PARKS & RESORTS, INC.: 4 federal contract awards, $172,357 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XANTERRA PARKS & RESORTS, INC. (UEI KUFRL7P8WJ56), Greenwood Village, CO, received 4 federal prime contract awards with $172,357 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($172,357) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, 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
- KUFRL7P8WJ56
- Parent organization
- XANTERRA PARKS & RESORTS INC.
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $172,357
- First action in window
- 2023-11-29
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 4 | $172,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $172,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,409 |
| FY2025 | $70,662 |
| FY2026 | $48,285 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1426F0002 | Department of the Interior | Delivery Order | 324110 | YELL BRIDGE BAY MARINA FUEL DO FOR FY 26 | $75,472 | $75,472 | December 2, 2025 | July 31, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P1419P0125 | Department of the Interior | Purchase Order | 324110 | PROVIDE BOTH UNLEADED AND DIESEL FUEL FOR NATIONAL PARK SERVICE VEHICLES AND BOATS AT BRIDGE BAY IN YELLOWSTONE NATIONAL PARK | $59,227 | $256,975 | September 3, 2019 | January 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425F0001 | Department of the Interior | Delivery Order | 324110 | YELL PR BRIDGE BAY MARINA FUEL | $37,658 | $37,658 | December 1, 2024 | November 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425D0001 | Department of the Interior | IDC | 324110 | YELL PR BRIDGE BAY MARINA FUEL | $0 | $226,329 | December 1, 2024 | 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.