Colorado

Colorado

← Period: October 2025 →

Total Spending: $87,171,700

Reporting

Impact

122 Live Opportunities →

STATE CONTRACTING REPORT

Colorado October 2025

Colorado

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

284

Contracts

638

Avg Contract

$136,633

Total Spending

$87,171,700

Reporting

Top Vendors

The vendors that received the most money for work performed in Colorado in October 2025, across all federal agencies.

  1. SIERRA NEVADA COMPANY, LLC

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 8 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $36,978,020

  2. VECTRUS SYSTEMS LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $30,685,371

  3. DAVITA INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 1 ($26.8M) 17 ($737.3M)
    All Locations 2 ($26.6M) 27 ($737.9M)

    $26,790,486

  4. LOCKHEED MARTIN CORP

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $23,797,486

  5. UNITED LAUNCH SERVICES, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $14,847,000

  6. M. C. DEAN, INC.

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 8 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,985,718

  7. EXXEL OUTDOORS, LLC

    HQ: Broomfield, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 4 ($6.5M) 27 ($37.9M)
    All Locations 4 ($6.5M) 27 ($37.9M)

    $6,499,286

  8. MEDTRONIC CARE MANAGEMENT SERVICES, LLC

    HQ: Chanhassen, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 1 ($4.6M) 13 ($69.4M)
    All Locations 1 ($4.6M) 14 ($69.5M)

    $4,605,465

  9. FRONT RANGE CONSTRUCTION INC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 2 ($4.4M) 21 ($7.8M)
    All Locations 2 ($4.4M) 22 ($8.8M)

    $4,383,637

  10. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 7 ($4.1M) 654 ($186.8M)
    All Locations 21 ($4.4M) 1,288 ($325.5M)

    $4,116,820

  11. COGNOSANTE MVH LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 1 ($3.5M) 12 ($63.3M)
    All Locations 3 ($3.5M) 26 ($206.0M)

    $3,549,743

  12. ARUP LABORATORIES INC

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 1 ($3.5M) 3 ($3.4M)
    All Locations 6 ($6.2M) 52 ($11.5M)

    $3,450,000

  13. RAYTHEON COMPANY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,389,313

  14. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 3 ($3.2M) 17 ($11.1M)
    All Locations 5 ($3.2M) 112 ($28.2M)

    $3,187,203

  15. SOLDIERPOINT DIGITAL HEALTH, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In CO 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,130,713

Top NAICS Codes

The most-awarded NAICS codes for work performed in Colorado in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Colorado in October 2025.

  1. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $30,685,371

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Oct 2, 2025

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $57,830,138
    2. 7/23/25 Other Administrative Action $0
    3. ▶ 10/2/25 Funding Only Action +$30,685,371
    4. 11/21/25 Exercise an Option +$123,994,954
    5. 11/26/25 Definitize Letter Contract $0
    6. 4/30/26 Supplemental Agreement for Work Within Scope +$65,663,468
  2. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $27,500,000

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Oct 16, 2025

    KNOWN TRANSACTIONS
    1. 10/4/24 Supplemental Agreement for Work Within Scope $0
    2. 10/17/24 Funding Only Action +$349,533,000
    3. 11/13/24 Supplemental Agreement for Work Within Scope $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope $0
    5. 1/23/25 Funding Only Action +$300,000,000
    6. 2/13/25 Exercise an Option +$16,695,229
    7. 3/13/25 Exercise an Option +$61,500,000
    8. 4/17/25 Funding Only Action +$235,000,000
    9. 5/6/25 Change Order $0
    10. 6/24/25 Other Administrative Action $0
    11. 7/2/25 Funding Only Action +$352,000,000
    12. 8/6/25 Funding Only Action $0
    13. 8/14/25 Other Administrative Action $0
    14. 9/9/25 Exercise an Option +$67,542,058
    15. ▶ 10/16/25 Funding Only Action +$27,500,000
    16. 10/16/25 Funding Only Action -$27,500,000
    17. 10/28/25 Funding Only Action +$6,800,000
    18. 11/17/25 Funding Only Action +$600,000,000
    19. 1/14/26 Funding Only Action +$75,000,000
    20. 2/17/26 Funding Only Action +$116,909,769
    21. 3/13/26 Funding Only Action +$74,530,166
    22. 3/23/26 Funding Only Action +$500,000,000
    23. 4/9/26 Funding Only Action +$7,500,000
    24. 4/27/26 Funding Only Action +$14,405,201
  3. RECIPIENT

    DAVITA INC.

    AWARD AMOUNT

    $26,790,486

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Kidney Dialysis Centers • 621492

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Express report: fy 25 september ndsc express report

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $26,790,486
    Total Spending To-Date: $26,790,486
  4. RECIPIENT

    LOCKHEED MARTIN CORP

    AWARD AMOUNT

    $22,831,156

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences • 541710

    PSC CODE

    R&d- Space: Flight (advanced Development) • AR33

    DESCRIPTION

    SIGNED

    Oct 30, 2025

    KNOWN TRANSACTIONS
    1. 10/8/24 Supplemental Agreement for Work Within Scope $0
    2. 10/8/24 Other Administrative Action $0
    3. 10/16/24 Funding Only Action +$62,600,000
    4. 10/22/24 Other Administrative Action $0
    5. 11/7/24 Definitize Change Order $0
    6. 12/4/24 Other Administrative Action $0
    7. 12/17/24 Other Administrative Action $0
    8. 12/18/24 Funding Only Action +$47,000,000
    9. 1/15/25 Funding Only Action +$48,000,000
    10. 1/23/25 Change Order $0
    11. 2/4/25 Other Administrative Action $0
    12. 2/25/25 Other Administrative Action $0
    13. 3/6/25 Definitize Change Order $0
    14. 3/17/25 Other Administrative Action $0
    15. 3/19/25 Other Administrative Action $0
    16. 4/21/25 Other Administrative Action $0
    17. 4/21/25 Funding Only Action +$58,000,000
    18. 4/23/25 Change Order $0
    19. 5/1/25 Other Administrative Action $0
    20. 6/2/25 Supplemental Agreement for Work Within Scope $0
    21. 6/25/25 Supplemental Agreement for Work Within Scope $0
    22. 6/25/25 Funding Only Action +$70,391,681
    23. 7/16/25 Supplemental Agreement for Work Within Scope $0
    24. 8/11/25 Supplemental Agreement for Work Within Scope $0
    25. 8/14/25 Funding Only Action -$84,445
    26. 8/19/25 Supplemental Agreement for Work Within Scope $0
    27. 8/28/25 Funding Only Action +$35,272,776
    28. 8/28/25 Supplemental Agreement for Work Within Scope $0
    29. 9/15/25 Funding Only Action -$50,876
    30. 9/17/25 Supplemental Agreement for Work Within Scope $0
    31. 9/18/25 Definitize Change Order $0
    32. 9/24/25 Funding Only Action +$20,093,765
    33. 10/7/25 Other Administrative Action $0
    34. 10/7/25 Other Administrative Action $0
    35. 10/15/25 Change Order $0
    36. 10/27/25 Other Administrative Action $0
    37. ▶ 10/30/25 Funding Only Action +$22,831,156
    38. 11/19/25 Supplemental Agreement for Work Within Scope $0
    39. 11/25/25 Funding Only Action +$97,400,000
    40. 12/3/25 Other Administrative Action $0
    41. 12/10/25 Other Administrative Action $0
    42. 12/16/25 Supplemental Agreement for Work Within Scope $0
    43. 12/17/25 Other Administrative Action $0
    44. 12/18/25 Definitize Change Order $0
    45. 12/18/25 Supplemental Agreement for Work Within Scope $0
    46. 2/12/26 Other Administrative Action $0
    47. 3/26/26 Funding Only Action +$5,156,251
    48. 4/28/26 Other Administrative Action $0
    49. 5/6/26 Funding Only Action +$23,187,754
    50. 6/10/26 Other Administrative Action $0
    51. 6/15/26 Funding Only Action +$10,000,000
    52. 6/25/26 Change Order $0
    53. 6/29/26 Funding Only Action +$15,000,000
    54. 7/20/26 Funding Only Action +$22,459,673
  5. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $17,018,421

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    National Defense R&d Svcs; Department Of Defense - Military; R&d Facilities & Maj Equip • AC15

    DESCRIPTION

    SIGNED

    Oct 15, 2025

    KNOWN TRANSACTIONS
    1. 11/12/24 Supplemental Agreement for Work Within Scope +$23,934,604
    2. 2/24/25 Change Order +$75,000
    3. 3/7/25 Exercise an Option +$47,763,558
    4. 3/31/25 Supplemental Agreement for Work Within Scope +$4,460,616
    5. 5/8/25 Supplemental Agreement for Work Within Scope +$323,593
    6. 7/16/25 Supplemental Agreement for Work Within Scope +$6,142,031
    7. 8/26/25 Supplemental Agreement for Work Within Scope +$421,368
    8. 8/26/25 Supplemental Agreement for Work Within Scope +$3,821,336
    9. 8/26/25 Supplemental Agreement for Work Within Scope +$959,359
    10. ▶ 10/15/25 Supplemental Agreement for Work Within Scope +$17,018,421
    11. 11/26/25 Exercise an Option +$6,149,824
    12. 1/21/26 Funding Only Action +$5,406,758
    13. 1/23/26 Other Administrative Action $0
    14. 2/12/26 Other Administrative Action $0
    15. 2/27/26 Supplemental Agreement for Work Within Scope +$841,860
    16. 3/19/26 Supplemental Agreement for Work Within Scope +$6,974,583
    17. 3/25/26 Exercise an Option +$32,522,008
    18. 4/9/26 Funding Only Action +$2,699,556
  6. RECIPIENT

    UNITED LAUNCH SERVICES, LLC

    AWARD AMOUNT

    $14,847,000

    Change Order
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Space Transportation/launch • V126

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 11/14/24 Supplemental Agreement for Work Within Scope $0
    2. 12/11/24 Supplemental Agreement for Work Within Scope $0
    3. 9/24/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 10/28/25 Change Order +$14,847,000
    5. 11/18/25 Supplemental Agreement for Work Within Scope $0
    6. 11/20/25 Funding Only Action +$7,878,000
    7. 2/20/26 Supplemental Agreement for Work Within Scope +$361,879
  7. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $12,989,267

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    SIGNED

    Oct 30, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $31,253,774
    2. 12/2/24 Supplemental Agreement for Work Within Scope $0
    3. 12/19/24 Other Administrative Action +$258,406
    4. 1/7/25 Supplemental Agreement for Work Within Scope +$998,705
    5. 1/17/25 Supplemental Agreement for Work Within Scope +$25,000,000
    6. 2/27/25 Supplemental Agreement for Work Within Scope +$12,000,000
    7. 3/28/25 Other Administrative Action $0
    8. 4/22/25 Funding Only Action +$25,000,000
    9. 5/27/25 Supplemental Agreement for Work Within Scope +$485,227
    10. 6/24/25 Funding Only Action +$25,000,000
    11. 7/3/25 Funding Only Action +$2,869,972
    12. 7/30/25 Funding Only Action +$30,949,928
    13. 8/6/25 Funding Only Action +$3,992,428
    14. ▶ 10/30/25 Supplemental Agreement for Work Within Scope +$12,989,267
    15. 11/18/25 Other Administrative Action +$489,267
    16. 1/22/26 Funding Only Action +$32,000,000
    17. 2/27/26 Supplemental Agreement for Work Within Scope -$1,850,000
    18. 4/29/26 Funding Only Action +$30,000,000
  8. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $6,800,000

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Oct 28, 2025

    KNOWN TRANSACTIONS
    1. 10/4/24 Supplemental Agreement for Work Within Scope $0
    2. 10/17/24 Funding Only Action +$349,533,000
    3. 11/13/24 Supplemental Agreement for Work Within Scope $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope $0
    5. 1/23/25 Funding Only Action +$300,000,000
    6. 2/13/25 Exercise an Option +$16,695,229
    7. 3/13/25 Exercise an Option +$61,500,000
    8. 4/17/25 Funding Only Action +$235,000,000
    9. 5/6/25 Change Order $0
    10. 6/24/25 Other Administrative Action $0
    11. 7/2/25 Funding Only Action +$352,000,000
    12. 8/6/25 Funding Only Action $0
    13. 8/14/25 Other Administrative Action $0
    14. 9/9/25 Exercise an Option +$67,542,058
    15. 10/16/25 Funding Only Action +$27,500,000
    16. 10/16/25 Funding Only Action -$27,500,000
    17. ▶ 10/28/25 Funding Only Action +$6,800,000
    18. 11/17/25 Funding Only Action +$600,000,000
    19. 1/14/26 Funding Only Action +$75,000,000
    20. 2/17/26 Funding Only Action +$116,909,769
    21. 3/13/26 Funding Only Action +$74,530,166
    22. 3/23/26 Funding Only Action +$500,000,000
    23. 4/9/26 Funding Only Action +$7,500,000
    24. 4/27/26 Funding Only Action +$14,405,201
  9. RECIPIENT

    EXXEL OUTDOORS, LLC

    AWARD AMOUNT

    $4,865,726

    Base Award
    PERFORMED IN

    Broomfield, CO

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    8511689159!bag,protective,slee

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/7/25 → 7/6/26

    KNOWN TRANSACTIONS
    1. 2/19/26 Other Administrative Action $0
    2. 4/2/26 Other Administrative Action $0
    Total Spending To-Date: $4,865,726
  10. RECIPIENT

    MEDTRONIC CARE MANAGEMENT SERVICES, LLC

    AWARD AMOUNT

    $4,605,465

    Base Award
    PERFORMED IN

    Golden, CO

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report september 2025

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $4,605,465
    Total Spending To-Date: $4,605,465

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Colorado in October 2025.

  1. RECIPIENT

    CH2M HILL - CDM PA-TAC RECOVERY SERVICES

    DE-OBLIGATION AMOUNT

    -$1,640,712

    Funding Only Action
    PERFORMED IN

    Greenwood Village, CO

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Pa tac v covid-19 support region ix (dr-4482-ca, dr-4495-gu, dr-4510-hi, dr-4511-mp, dr-4523-nv, dr-4524-az, dr-4537-as, and dr-4582-az

    Major Program

    PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS V (PATAC V)

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    5/1/24 → 10/8/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$4,574,344
    2. 1/23/25 Funding Only Action -$3,233,843
    3. 1/30/25 Exercise an Option +$4,574,344
    4. 4/29/25 Exercise an Option $0
    5. 6/4/25 Funding Only Action -$2,010,401
    Total Spending To-Date: $11,120,633
  2. RECIPIENT

    HELIQWEST INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$1,515,043

    Funding Only Action
    PERFORMED IN

    Broomfield, CO

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    Eu, helicopter tucson, az

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: RANGE BETTERMENT FUND;0001: WILDLAND FIRE MANAGEMENT;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 5, 2025

    CONTRACT PERIOD

    3/28/22 → 3/27/25

    KNOWN TRANSACTIONS
    1. 10/18/24 Supplemental Agreement for Work Within Scope +$170,090
    2. 10/22/24 Funding Only Action $0
    3. 11/15/24 Funding Only Action $0
    4. 11/27/24 Funding Only Action $0
    Total Spending To-Date: $2,975,653
  3. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$1,313,097

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for building technologies office, doe hq

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0202: BUILDING TECHNOLOGIES

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action +$1,037,500
    2. 1/21/25 Funding Only Action +$550,000
    Total Spending To-Date: $7,077,873
  4. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$1,199,778

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for water power technologies office.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0401: INFRASTRUCTURE INVESTMENT AND JOB ACT

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Funding Only Action +$1,318,493
    Total Spending To-Date: $3,347,941
  5. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$893,035

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for water power technologies office (wpto)

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0103: WATER POWER

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$2,000,000
    2. 1/16/25 Funding Only Action +$1,700,000
    Total Spending To-Date: $10,897,888

Top Agencies

The federal agencies that obligated the most for work performed in Colorado in October 2025.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $55,042,600

  2. Department of Defense Department of Defense


    $18,941,266

  3. Department of Justice Department of Justice


    $5,294,296

  4. General Services Administration General Services Administration


    $4,709,111

  5. Department of the Interior Department of the Interior


    $3,585,073

  6. Department of the Treasury Department of the Treasury


    $2,281,754

  7. Department of Health and Human Services Department of Health and Human Services


    $1,800,151

  8. Department of Commerce Department of Commerce


    $847,801

  9. Department of Agriculture Department of Agriculture


    $80,094

  10. Department of Transportation Department of Transportation


    $-192,031

  11. Environmental Protection Agency Environmental Protection Agency


    $-228,082

  12. Department of Homeland Security Department of Homeland Security


    $-951,705

  13. Department of Energy Department of Energy


    $-4,038,626

Performance Locations

The cities in Colorado where the most federal contract work was performed in October 2025.

Top Cities

  1. Denver, CO

    61 contracts


    $33,056,029

  2. Aurora, CO

    62 contracts


    $13,870,940

  3. Colorado Springs, CO

    181 contracts


    $6,187,387

  4. Golden, CO

    28 contracts


    $5,497,031

  5. Broomfield, CO

    11 contracts


    $4,893,886

  6. Arvada, CO

    8 contracts


    $4,143,826

  7. Florence, CO

    2 contracts


    $3,181,289

  8. Littleton, CO

    10 contracts


    $2,676,763

  9. Fort Collins, CO

    14 contracts


    $2,190,422

  10. Greenwood Village, CO

    11 contracts


    $2,031,692

Vendor headquarters

Where the vendors doing federal work in Colorado in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Colorado

    449 contracts


    $58,514,158

  2. Virginia

    39 contracts


    $9,366,695

  3. Minnesota

    3 contracts


    $4,634,353

  4. Utah

    4 contracts


    $3,813,067

  5. Texas

    12 contracts


    $3,363,106

Top Cities

  1. Denver, CO

    35 contracts


    $31,895,493

  2. Colorado Springs, CO

    164 contracts


    $8,537,670

  3. Broomfield, CO

    8 contracts


    $4,922,353

  4. Chanhassen, MN

    1 contracts


    $4,605,465

  5. Arvada, CO

    10 contracts


    $4,137,425

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