Federal Contractor Profile
Colby CO LLC
$114M obligated·284 awards·4 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 429 funded award actions, most recent first.
- Contracts with positive obligations
- 284
- Funded award actions shown
- 429
- Obligations shown
- $114M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FCGA00005 | 541330 | A/E SHALL PROVIDE ALL PROFESSIONAL A/E DESIGN SERVICES NECESSARY TO ASSESS CONDITIONS AND DEVELOP OPTIONS FOR COMPREHENSIVE REPAIRS STRUCTURAL, WATERPROOFING, MECHANICAL, ELECTRICAL, PLUMBING, AND ARCHITECTURAL TO THE SURVIVAL TRAINING POOL | $222K |
| May 20, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0240 | 541330 | NORTH TROY LPOE RECOMMISSIONING- AWARD | $70K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5775 | 541330 | NSAP BLDG 6 DLA DESIGN OF REPLACEMENT CHILLERS | $90K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5117 | 541330 | D - NUWC LADDER REPAIRS | $11K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4417 | 541330 | B1284 CHI EVANS HALL RESTROOM RENOVATION | $159K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4086 | 541330 | AE NUWC B1320 ELEVATOR UPGRADES | $190K |
| May 7, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0229 | 541330 | THIS TASK ORDER IS AWARDED TO COLBY IN THE AMOUNT OF $22,648.34 FOR EFI SERVICES AT THE DERBY LPOE IN DERBY VERMONT. | $23K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4625 | 541330 | DESIGN OF STEAM HEAT SYSTEM REPAIR/REPLACEMENT BUILDING 1 NSAP | $169K |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5264 | 541330 | AE PDA SERVICES FOR NUWC P079 AND P1430NEWPORT, RI | $1.1M |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0038 | 541330 | AE SERVICES FOR THE DESIGN OF THE CONFIDENCE OBSTACLE COURSE AND A SHELTERED BLEACHER AREA AT FT GREGG-ADAMS. | $35K |
| Apr 7, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA019 | 541330 | AE - VERTICAL MULTI REGION IDIQ (SB) - MINIMUM GUARANTEE | $3K |
| Mar 25, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025D0011 | 541330 | PBS, REGION 1, MULTIPLE AWARD ARCHITECTURE AND ENGINEERING (A/E) SERVICES IDIQ 2025-2030. | $3K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519F5548 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE P-293 REDESIGN EFFORT. | $300K |
| Mar 6, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA013 | 541330 | ARCHITECT AND ENGINEER (A-E) SERVICES INCLUDING INVESTIGATIVE TYPE A; TYPE B DESIGN; COMMISSIONING; AND LEED CERTIFICATION FOR A 56,445 SQUARE FOOT (SF) ADDITION TO A NATIONAL GUARD READINESS CENTER - GREEN MOUNTAIN ARMORY (GMA) - MILCON PN 50058 | $2.1M |
| Feb 26, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0038 | 541330 | AE SERVICES FOR THE DESIGN OF THE CONFIDENCE OBSTACLE COURSE AND A SHELTERED BLEACHER AREA AT FT GREGG-ADAMS. | $218K |
| Feb 13, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FABCD0003 | 541330 | ARCHITECTURAL/ENGINEERING (AE) DESIGN SERVICES FOR REPLACE OVERHEAD DOOR AND EVALUATE CONCRETE TEE BEAMS USCG STATION MERRIMACK RIVER AND STATION GLOUCESTER A/E PSN 20786073 | $28K |
| Jan 24, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FSNY00001 | 541330 | ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR MASONRY FACADE EVALUATION REPORT FOR BUILDING 10 AT STATION NEW YORK, STATEN ISLAND, NEW YORK (RICHMOND COUNTY), A/E PSN 21537132. | $28K |
| Jan 16, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FCGA00005 | 541330 | A/E SHALL PROVIDE ALL PROFESSIONAL A/E DESIGN SERVICES NECESSARY TO ASSESS CONDITIONS AND DEVELOP OPTIONS FOR COMPREHENSIVE REPAIRS STRUCTURAL, WATERPROOFING, MECHANICAL, ELECTRICAL, PLUMBING, AND ARCHITECTURAL TO THE SURVIVAL TRAINING POOL | $14K |
| Jan 13, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FSLIS0002 | 541330 | ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR MAJOR M&R MULTI MISSION BUILDING (MMB) USCG STATION EATONS NECK, NORTHPORT, NY 11768 (SUFFOLK COUNTY), A/E PSN 21537131. | $76K |
| Dec 20, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0066 | 541330 | TASK ORDER NUMBER 47PB0025F0066 FOR THE BEECHER FALLS LPOE RETAINING WALL IN BEECHER FALLS, VT | $38K |
| Nov 20, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0001 | 541330 | PORTSMOUTH NAVAL SHIPYARD DRY DOCK 2 REACTOR SERVICING COMPLEX DESIGN | $1.6M |
| Nov 19, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G123FABCD0020 | 541330 | A/E AWARD TO REPLACE PASSENGER ELEVATOR AT U.S. COAST GUARD, BASE BOSTON, BOSTON, MA. | $54K |
| Oct 15, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0025F0006 | 541330 | TASK ORDER FOR IRA FUNDED DESIGN SERVICES FOR JFK ELECTRICAL SERVICE AND CHILLERS IN BOSTON, MA. | $349K |
| Sep 30, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0106 | 541330 | KICKOFF MEETING | $5K |
| Sep 25, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0529 | 541330 | THE PROJECT AT A COST OF $98,342.63 IS FROM SEPTEMBER 23, 2024, TO NOVEMBER 18, 2024. THE PROJECT TAKES PLACE AT THE JFK FEDERAL BUILDING IN BOSTON, MA. | $98K |
| Sep 24, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0250 | 541330 | NORTH TROY DRAINAGE IMPROVEMENT STUDY | $25K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0020 | 541330 | THIS PROJECT WILL SUPPORT THE INSTALLATION WATER DEMANDS BY CONSTRUCTING 5 POTABLE GROUND WATER PRODUCTION WELLS WITH TELEMETRY, PUMPS AND WELL HOUSE STRUCTURE ENCLOSURES. CONSTRUCT UP TO 5 MONITORING WELLS AND HDPE WATER MAIN PIPES | $6K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4593 | 541330 | BUILDING 77H EAST SUBSTATION REPLACEMENT / DESIGN | $66K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6084 | 541330 | B311A 1ST FL HVAC | $840K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6542 | 541330 | X007 DESIGN - NUWC JM24/CIP -- AE B-1171 (GCZTKJ) LAND BASED INTEGRATED & TEST FACILITY ADDITION | $555K |
| Sep 16, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0107 | 541330 | FY26 MCA CONSTRUCT ELECTRICAL SWITCH | $619K |
| Sep 6, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FSNNE0003 | 541330 | DESIGN SERVICES FOR MAJOR M&R STATION JONESPORT - DUPLEX HOUSING AND WATER SUPPLY SYSTEM STUDY, PROJECT NO. A/E PSN 22017324 | $316K |
| Sep 5, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0100 | 541330 | REPAIR OF BUILDING 110, PHASE 1 | $311K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5823 | 541330 | X002 BUILDING 1376 RENOVATIONS (DESIGN) | $169K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6317 | 541330 | NUWC B-1246 A/E DESIGN, VIRGINIA PAYLOAD MODULE CIP IMPROVEMENTS | $63K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5065 | 541330 | AE FDA SERVICES FOR P079 NEXT GENERATION SECURE SUBMARINE PLATFOR | $2.7M |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6250 | 541330 | X006 B164 NIWC SPACE UPGRADE RENOVATION A&E | $65K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6201 | 541330 | X008 DESIGN B1269 RENOVATIONS | $2.0M |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F4010 | 541330 | DD2 REFUELING COMPLEX PCAS A/E SERVICES | $91K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5984 | 541330 | X004 NUWC JM24/CIP -- B-179 (GCZTG7) DEEP DEPTH TEST FACILITY - D | $331K |
| Jul 25, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0070 | 541330 | TASK ORDER#47PB0024F0070 IS AWARDED TO COLBY LLC FOR THE DESIGN SERVICES OF THE DOJ OIG O'NEILL FOB SUITE 1005 OFFICE RENOVATIONS THE AWARDED TASK ORDER VALUE IS $56,981.22 | $41K |
| Jul 24, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FCGA00005 | 541330 | A/E SHALL PROVIDE ALL PROFESSIONAL A/E DESIGN SERVICES NECESSARY TO ASSESS CONDITIONS AND DEVELOP OPTIONS FOR COMPREHENSIVE REPAIRS STRUCTURAL, WATERPROOFING, MECHANICAL, ELECTRICAL, PLUMBING, AND ARCHITECTURAL TO THE SURVIVAL TRAINING POOL | $149K |
| Jul 16, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5808 | 541330 | NSWC PHILADELPHIA DIVISION DDG(X) LAND BASED ENGINEERING SITE (LB | $687K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5737 | 541330 | AE DESIGN B1362 CHI COOLING UPGRADE COST-BENEFIT ANALYSIS | $130K |
| Jun 27, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519F5548 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE P-293 REDESIGN EFFORT. | $261K |
| Jun 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5556 | 541330 | NUWC JM24 B1320 COOLING TOWER REPLACEMENT - AE DESIGN | $211K |
| Jun 6, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4081 | 541330 | ENGINEERING SUPPORT OF INDUSTRIAL EQUIPMENT FOR P293 | $56K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5505 | 541330 | 1808503 -- DEMO 355 CP FORMER GALLEY | $260K |
| May 14, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022F0053 | 541330 | THIS AWARD IS TO PERFORM GEOTHERMAL STUDIES AT SEVERAL LPOE, MAINE | $65K |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5331 | 541330 | MINIMUM GUARANTEE - COLBY COMPANY, LLC | $5K |
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