NAICS 519130 Internet publishing and broadcasting and web search portals vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $10.06M in net obligations under NAICS 519130 across 29 awards and orders.
- FY2026 net obligations (provisional)
- $10.06M
- FY2026 awards and orders
- 29
- FY2026 vendors
- 6
Top vendors, FY2026
- 1. ALLIUM US HOLDING LLC (DENVER, CO)$9.50M · 22
- 2. ATEN DESIGN GROUP, INC. (DENVER, CO)$171.13K · 2
- 3. Standard & Poor's Financial Services LLC (Englewood, CO)$151.77K · 1
- 4. IHS GLOBAL INC (ENGLEWOOD, CO)$119.67K · 2
- 5. RTO INSIDER LLC (Boulder, CO)$93.47K · 1
- 6. Association of Operating Room Nurses, Inc. (Denver, CO)$49.7K · 1
Agencies paying these vendors
- $8.58M
- Department of War (15 awards and orders)
- $328.18K
- Department of the Interior (1 awards and orders)
- $211.84K
- Department of Veterans Affairs (2 awards and orders)
- $194.09K
- Department of State (1 awards and orders)
- $171.13K
- Smithsonian Institution (2 awards and orders)
- $164.97K
- Department of Transportation (3 awards and orders)
- $151.77K
- Department of the Treasury (1 awards and orders)
- $149.45K
- Defense Nuclear Facilities Safety Board (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 519130. 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