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Interstate Highway Construction Inc. 7135 S. Tucson Way P. O. Box 4356 Englewood, CO 80155

UEI: SLED_6EE5C6116A7C0D8D

Interstate Highway Construction Inc. 7135 S. Tucson Way P. O. Box 4356 Englewood, CO 80155 is a federal contractor, registered under UEI SLED_6EE5C6116A7C0D8D. It has been awarded $6,116,930 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include W7MY Uspfo Activity Co Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6EE5C6116A7C0D8D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
W7MY Uspfo Activity Co Arng$6.1M100%
Awards by NAICS
- Unknown NAICS$6.1M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
Federal
Hydraulic Power Unit
Solicitation # W912LC26Q0048
Solicitation W912LC26Q0048 is a combined synopsis and request for quotation issued by the Colorado Army National Guard for the procurement of two aviation hydraulic power units (HPUs) specifically for UH-60 Black Hawk and CH-47 Chinook aircraft. This firm-fixed-price contract is a 100 percent small business set-aside under NAICS code 336413. The requirement includes the delivery of the HPUs, technical training for up to ten government mechanics at Buckley Space Force Base within six weeks of delivery, and a five-year extended warranty that includes onsite maintenance inspections and testing. Equipment must meet strict technical standards, including compatibility with MIL-PRF-83282 and MIL-PRF-5606 fluids, NAS 1638 Class 3 purity, and specific safety features such as explosion-proof electric motors and automatic over-pressure relief valves. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method to a responsible offeror registered in the System for Award Management. Quotes must be formatted according to the specified contract line item numbers and include a detailed breakdown of travel costs adhering to GSA per diem rates. All supply items are delivered FOB destination to the COARNG Warehouse in Golden, Colorado, with a final delivery deadline of February 1, 2027. The solicitation closed on September 22, 2026.
W7MY Uspfo Activity Co Arng

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