GovChime

NAICS 238210 Electrical contractors and other wiring installation contractors vendors in Colorado

In FY2026 (provisional), vendors headquartered in Colorado recorded $10.38M in net obligations under NAICS 238210 across 23 awards and orders.

FY2026 net obligations (provisional)
$10.38M
FY2026 awards and orders
23
FY2026 vendors
17
FY2027 to date
-$4.93K
1 awards and orders so far

Top vendors, FY2026

  1. 1. IRON MIKE CONSTRUCTION LLC (CENTENNIAL, CO)$5.68M · 1
  2. 2. STURGEON ELECTRIC COMPANY, INC. (HENDERSON, CO)$1.68M · 4
  3. 3. BASLER SERVICES LLC (LITTLETON, CO)$1.61M · 2
  4. 4. FIVEBYFIVE, LLC (DENVER, CO)$572.59K · 1
  5. 5. CITRINE LLC (LAKEWOOD, CO)$514.71K · 2
  6. 6. INTERNATIONAL POWER SYSTEMS, INC (DENVER, CO)$230.16K · 1
  7. 7. TEC-EXCHANGE, INC. (PEYTON, CO)$84.15K · 2
  8. 8. Mobile Fire LLC (Erie, CO)$22K · 1
  9. 9. SMART HOME SYSTEMS, INC. (Lakewood, CO)$18.62K · 1
  10. 10. Oakum Group, LLC (MANITOU SPRINGS, CO)$11.75K · 1

Agencies paying these vendors

$6.23M
Department of Veterans Affairs (6 awards and orders)
$1.68M
General Services Administration (4 awards and orders)
$1.62M
Department of the Interior (3 awards and orders)
$612.82K
Department of War (7 awards and orders)
$240.98K
Department of State (1 awards and orders)
$230.16K
Department of Commerce (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 238210. 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