NAICS 237130 Power and communication line and related structures construction vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $8.44M in net obligations under NAICS 237130 across 16 awards and orders.
- FY2026 net obligations (provisional)
- $8.44M
- FY2026 awards and orders
- 16
- FY2026 vendors
- 11
- FY2027 to date
- $89.54K
- 2 awards and orders so far
Top vendors, FY2026
- 1. AIRFIELD WESTERN LLC (Montrose, CO)$3.31M · 4
- 2. NEUCOMM SOLUTIONS, LLC (AURORA, CO)$1.95M · 2
- 3. City Light & Power FTR, LLC (Denver, CO)$1.40M · 1
- 4. ZAYO GROUP LLC (Denver, CO)$957.52K · 1
- 5. MAIN ELECTRIC, LTD. (PUEBLO, CO)$372.91K · 1
- 6. D7, LLC (COLORADO SPRINGS, CO)$262.7K · 1
- 7. ELK MOUNTAIN TECHNOLOGY LLC (ASPEN, CO)$58.8K · 2
- 8. ALTITUDE ENERGY LLC (KEENESBURG, CO)$55.99K · 1
- 9. MOUNTAIN POWER SOLUTIONS LLC (GRAND JUNCTION, CO)$48.24K · 1
- 10. HENSEL PHELPS CONSTRUCTION CO (GREELEY, CO)$10K · 1
Agencies paying these vendors
- $5.64M
- Department of Transportation (7 awards and orders)
- $1.68M
- Department of War (4 awards and orders)
- $973.92K
- Department of Commerce (2 awards and orders)
- $98.39K
- Department of Energy (2 awards and orders)
- $48.24K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 237130. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology