NAICS 335999 All other miscellaneous electrical equipment and component manufacturing vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $4.41M in net obligations under NAICS 335999 across 55 awards and orders.
- FY2026 net obligations (provisional)
- $4.41M
- FY2026 awards and orders
- 55
- FY2026 vendors
- 10
Top vendors, FY2026
- 1. COMPUTER SITES INC (DENVER, CO)$2.86M · 38
- 2. WOODWARD, INC. (FORT COLLINS, CO)$613.84K · 4
- 3. MILITARY BATTERY SYSTEMS INC (Arvada, CO)$578.52K · 6
- 4. BACKUP BATTERY CO CORP (DENVER, CO)$128.26K · 1
- 5. EVOQUA WATER TECHNOLOGIES LLC (COLORADO SPRINGS, CO)$70K · 1
- 6. ROCKY MOUNTAIN HYDROSTATICS, LLC (Commerce City, CO)$51.46K · 1
- 7. BENNETT-ALVARADO, INC. (ARVADA, CO)$36.28K · 1
- 8. SAFETY ONE TRAINING INTERNATIONAL, INC. (LITTLETON, CO)$26.88K · 1
- 9. V2X Systems LLC (COLORADO SPRINGS, CO)$25.98K · 1
- 10. CD MECHANICAL, INC. (Pueblo, CO)$25.58K · 1
Agencies paying these vendors
- $4.25M
- Department of War (53 awards and orders)
- $128.26K
- Department of Commerce (1 awards and orders)
- $36.28K
- Department of Energy (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 335999. 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