NAICS 336611 Ship building and repairing vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $183.77M in net obligations under NAICS 336611 across 21 awards and orders.
- FY2026 net obligations (provisional)
- $183.77M
- FY2026 awards and orders
- 21
- FY2026 vendors
- 7
- FY2027 to date
- -$72.97K
- 0 awards and orders so far
Top vendors, FY2026
- 1. BIRDON AMERICA INC (DENVER, CO)$180.52M · 12
- 2. ALEUT MANAGEMENT SERVICES, LLC (Colorado Springs, CO)$2.60M · 1
- 3. WOODWARD, INC. (FORT COLLINS, CO)$581.96K · 5
- 4. INODE INK CORPORATION (WESTMINSTER, CO)$116.17K · 1
- 5. ROCKY MOUNTAIN HYDROSTATICS, LLC (Commerce City, CO)$47.21K · 1
- 6. CD MECHANICAL, INC. (Pueblo, CO)$32K · 1
- 7. JGMS GOVERNMENT SERVICES LLC (GRAND JUNCTION, CO)$2.5K · 0
Agencies paying these vendors
- $180.62M
- Department of Homeland Security (12 awards and orders)
- $3.03M
- Department of War (8 awards and orders)
- $116.17K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 336611. 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