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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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PHASE 2 CARPETGeneral Services Administration$108.6K obligationsEnds Jun 2, 2025
AWARD TO RENOVATE THE CLERKS WORKROOM AND ADJACENT CORRIDOR IN THE BYRON WHITE COURTHOUSE, DENVER COLORADO.General Services Administration$11.2K obligationsEnds Jan 31, 2025
GSA IS INITIATING A PROJECT TO EXCAVATE A HOLE ON THE SOUTHEAST SIDE OF THE CHILDCARE WALL AT THE U.S. CUSTOM HOUSE TO DETERMINE TO CONSTRUCTION OF THE WALLS FOOTINGeneral Services Administration$2.8K obligationsEnds Dec 20, 2024
INSTALL BACKFLOW PREVENTERS ON THE NORTH AND SOUTH MAIN FEEDS AT BUCKLEY SPACE FORCE BASEDepartment of Defense$12.0K obligationsEnds Aug 23, 2023
BLDG. 1040 REPLACE HVAC - REPLACE COOLING SYSTEM TO INCLUDE BOTH AIR-HANDLING UNIT (AHU) DIRECT EXPANSION (DX) REFRIGERANT COILS AND CONDENSING UNITS ON PETERSON SFB COLORADO.Department of Defense$151.2K obligationsEnds Jul 29, 2024
WT13819700 B2 CHILLER REPAIRDepartment of Defense$1.4M obligationsEnds Nov 15, 2025
REMOVE EXISTING CARPET AND INSTALL NEW CARPET IN CHAMBERS A938General Services Administration$28.9K obligationsEnds Feb 7, 2025
POWER AND PATHWAY UPGRADE FOR BUILDING 24 IN ACCORDANCE WITH THE FR MACC CONTRACT FOR SCHRIEVER AIR FORCE BASE (SAFB/SSFB)Department of Defense$119.7K obligationsEnds Feb 24, 2025
DPW23-008 RPR, SEC GRAVEL PARKING LOT B1Department of Defense$486.0K obligationsEnds Dec 23, 2024
UPDATING STANDARDIZE SIGNAGE AT THE ARRAJ COURTHOUSE, DENVER, COLORADO.General Services Administration$129.3K obligationsEnds Nov 29, 2024
REMOVAL OF CMSFS 11308 HEAT EXCHANGERS IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE FRMACC BASE CONTRACT.Department of Defense$176.0K obligationsEnds Jul 16, 2023
EAST GATE/NORTH GATE REPAIR DROP ARMS.Department of Defense$150.7K obligationsEnds Nov 21, 2024
REMOVE EXISTING DOCK LEVELERS AND INSTALL NEW ONES AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305-3337General Services Administration$44.3K obligationsEnds Dec 27, 2024
TUCK POINTING ON BUILDINGS AROUND BASE.Department of Defense$248.8K obligationsEnds Dec 30, 2024
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ROAD AND GROUNDS CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD CO.General Services Administration$28.3K obligationsEnds Oct 28, 2024
B53 FIRE LINE RISER REPAIR, DFC, LAKEWOOD, COLORADOGeneral Services Administration$90.0K obligationsEnds Oct 25, 2024
ELECTRICAL CONNECTION SUPPLY LINE FOR GENERATOR B806.Department of Defense$95.8K obligationsEnds Sep 6, 2024
1BD21-004 RPR, COSMETIC & STRUCTURAL REMDepartment of Defense$1.8M obligationsEnds Aug 1, 2024