NAICS 238990 All other specialty trade contractors vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $1.61M in net obligations under NAICS 238990 across 15 awards and orders.
- FY2026 net obligations (provisional)
- $1.61M
- FY2026 awards and orders
- 15
- FY2026 vendors
- 12
- FY2027 to date
- $10.55K
- 2 awards and orders so far
Top vendors, FY2026
- 1. MOUNTAIN VALLEY SERVICES LLC (ANTONITO, CO)$1.07M · 1
- 2. RMS CRANES LLC (DENVER, CO)$457.93K · 1
- 3. X FIELD SERVICES LLC (CRAIG, CO)$137.15K · 2
- 4. G2 UNLIMITED MANAGEMENT SOLUTIONS GROUP, INC. (Fort Collins, CO)$74.74K · 1
- 5. ALEUT LOGISTICS SERVICES, LLC (COLORADO SPRINGS, CO)$43.37K · 3
- 6. BAHA CONSTRUCTION INC (PUEBLO, CO)$19.25K · 1
- 7. PAINT & CLEAN SERVICES LLC (COLORADO SPRINGS, CO)$19.22K · 1
- 8. JURGENS, INC. (PUEBLO, CO)$14.58K · 1
- 9. FLO WATER INC (DENVER, CO)$7.18K · 1
- 10. TEPA EC, LLC (COLORADO SPRINGS, CO)$6.17K · 1
Agencies paying these vendors
- $1.03M
- Department of Agriculture (2 awards and orders)
- $282.17K
- Department of War (2 awards and orders)
- $195.04K
- Department of the Interior (5 awards and orders)
- $50.55K
- Department of Justice (4 awards and orders)
- $48.22K
- Department of Commerce (2 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 238990. 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