GovChime

NAICS 332999 All other miscellaneous fabricated metal product manufacturing vendors in Colorado

In FY2026 (provisional), vendors headquartered in Colorado recorded $501.11K in net obligations under NAICS 332999 across 39 awards and orders.

FY2026 net obligations (provisional)
$501.11K
FY2026 awards and orders
39
FY2026 vendors
11
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. COUNTERTRADE PRODUCTS, INC. (ARVADA, CO)$215.91K · 1
  2. 2. V2X Systems LLC (COLORADO SPRINGS, CO)$97.47K · 20
  3. 3. S&H PRODUCTS, LLC (ARVADA, CO)$53.63K · 1
  4. 4. CREATIVE MECHANICAL & WELDING SERVICES, INC. (FREDERICK, CO)$45.65K · 1
  5. 5. NAPA M3 INC. (Calhan, CO)$43.97K · 8
  6. 6. DMC GLOBAL INC. (BROOMFIELD, CO)$33.91K · 1
  7. 7. PROVISION, INC. (DENVER, CO)$26.59K · 2
  8. 8. WESTERN AERO SERVICES INC (Denver, CO)$5.55K · 1
  9. 9. SPYDERCO, INC. (GOLDEN, CO)$1.14K · 1
  10. 10. BIRDON AMERICA INC (DENVER, CO)$670 · 2

Agencies paying these vendors

$215.91K
Department of Homeland Security (1 awards and orders)
$175.58K
Department of War (35 awards and orders)
$53.63K
Department of Agriculture (1 awards and orders)
$45.65K
Department of the Interior (1 awards and orders)
$33.91K
National Aeronautics and Space Administration (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 332999. 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