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COLORADO NETWORK STAFFING, INC.
Doing business as COLORADO NETWORK STAFFING INC
WESTMINSTER, CO, 80031
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Reclamation | BUILDING ASSESSMENT INSPECTIONS | 140R8121D0004USAspending | $1,029,269 | Sep 18, 2026 | Sep 20, 2023 – Jun 30, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | TSC-CONSTRUCTION INSPECTOR MARYS LAKE | 140R8121D0004USAspending | $273,701 | Sep 17, 2026 | Sep 21, 2022 – Mar 31, 2024 |
| Prime | Department of the Interior Bureau of Reclamation | BRIDGE INSPECTIONS AND STRUCTURE VERIFICATIONS | 140R8121D0004USAspending | $1,764,304 | Aug 14, 2026 | Sep 16, 2022 – Sep 15, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | TSC-COATING INSPECTORS GREEN MOUNTAIN | 140R8121D0004USAspending | $445,820 | Jun 16, 2025 | Sep 20, 2022 – Mar 31, 2024 |
| Prime | Department of the Interior Bureau of Reclamation | FRIANT KERN CANAL (FKC) CONSTRUCTION MANAGER (CM) | 140R8121D0004USAspending | $461,643 | Jun 13, 2025 | May 25, 2022 – Mar 31, 2024 |
| Prime | Department of the Interior Bureau of Reclamation | TSC-DKAO CONSTRUCTION MANAGER | 140R8121D0004USAspending | $311,752 | Jun 29, 2023 | Jun 29, 2023 – Aug 15, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OUTSIDE LABOR 10440238 - CONUS EU & HN - CNS LABOR AND EXPENSES 1000100127871 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO AWARD BUILDER SMS IMCOM CONUS, EUROPE AND HONDURAS. View parent award on USAspending | W9127820D0045USAspending | $3,029,563 | Sep 25, 2026 | — – — |
| Subcontractor | Department of Defense | CNS 1000100138629 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AL Parent award description: ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT ENERGY RESOURCES MANAGEMENT PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLDWIDE View parent award on USAspending | FA890321D0007USAspending | $50,000 | Jun 24, 2026 | — – — |
| Subcontractor | Department of Defense | FT STEWART BUILDER 1000100096581 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: SMS BUILDER SUSTAINMENT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) AT FORT STEWART View parent award on USAspending | W9127822D0058USAspending | $659,953 | Jun 4, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR AND EXPENSES 1000100111670 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECTURE AND ENGINEERING STUDY OF RELOCATABLE BUILDINGS View parent award on USAspending | HQ003424D0004USAspending | $20,208 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | A/E SERVICES 1000100110969 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: BUILDER SMS IMPLEMENTATION FOR IMCOM OCONUS EUROPE ARMY GARRISON View parent award on USAspending | W9127822D0058USAspending | $1,857,804 | May 27, 2026 | — – — |
| Subcontractor | Department of Defense | FT STEWART BUILDER 1000100096582 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: SMS BUILDER SUSTAINMENT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) AT FORT STEWART View parent award on USAspending | W9127822D0058USAspending | $773,953 | May 27, 2026 | — – — |
| Subcontractor | Department of Defense | STAFFING 1000100094639 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WI Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO AWARD SMS BUILDER ASSESSMENTS FOR FORT MCCOY, WI. View parent award on USAspending | W9127820D0045USAspending | $647,799 | May 26, 2026 | — – — |
| Subcontractor | Department of Defense | BUILDING 1000100096585 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: IMCOM BUILDER SMS View parent award on USAspending | W9127822D0058USAspending | $176,276 | May 22, 2026 | — – — |
| Subcontractor | Department of Defense | CNS LABOR EXPENSES 1000100111660 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: FY24 SMS BUILDER ASSESSMENT BUILDER IMCOM FY22 View parent award on USAspending | W9127822D0058USAspending | $50,379 | May 22, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR 1000100111347 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PR Parent award description: THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 USARC BUILDER ASSESSMENTS AT VARIOUS LOCATIONS WHICH INCLUDED CONUS & FORT BUCHANAN, PUERTO RICO. View parent award on USAspending | W9127820D0045USAspending | $552,489 | May 22, 2026 | — – — |
| Subcontractor | Department of Defense | CNS LABOR AND EXPENSES 1000100107338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO AWARD A FORCE DESIGN OPTIMIZATION PLAN AND INSTALLATION MASTER PLAN FOR MCAS IWAKUNI, CAMP BUTLER, MCAS PENDLETON, MCAS MIRAMAR, MCB 29 PALMS, MCAS YUMA & CAMP LEJEUNE. View parent award on USAspending | W9127820D0045USAspending | $225,000 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | OUTSIDE LABOR 10431317 - FY25 USARC BUILDER - CNS LABOR AND EXPENSES 1000100127936 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NJ Parent award description: THE PURPOSE OF THIS TASK ORDER IS FOR FY25 USARC BUILDER ASSESSMENTS AT VARIOUS CONUS LOCATIONS IN THE NORTHEASTERN UNITED STATES. View parent award on USAspending | W9127820D0045USAspending | $1,510,000 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | OUTSIDE LABOR 10439935 - FY25/26 - FT. STEWART BUILDER - CNS LABOR & TRAVEL 1000100127905 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TASK ORDER FOR FY25 BUILDER IMCOM, FT. STEWART, GA View parent award on USAspending | W9127820D0045USAspending | $889,274 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR 1000100111312 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PR Parent award description: THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 USARC BUILDER ASSESSMENTS AT VARIOUS LOCATIONS WHICH INCLUDED CONUS & FORT BUCHANAN, PUERTO RICO. View parent award on USAspending | W9127820D0045USAspending | $1,339,662 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Defense | CNS LABOR 1000100096577 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MCICOM HOME INSPECTIONS FY23 View parent award on USAspending | N6247021D0008USAspending | $2,419,298 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | CNS LABOR 1000100094922 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MCICOM HOME INSPECTIONS FY23 View parent award on USAspending | N6247021D0008USAspending | $2,419,298 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | FT STEWART BUILDER 1000100094930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: SMS BUILDER SUSTAINMENT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) AT FORT STEWART View parent award on USAspending | W9127822D0058USAspending | $3,248,598 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | STAFFING 1000100094739 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: IMCOM BUILDER SMS View parent award on USAspending | W9127822D0058USAspending | $162,886 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | USACE MOB FT DRUM BUILDER 1000100094888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NY Parent award description: SMS BUILDER SUSTAINMENT View parent award on USAspending | W9127822D0058USAspending | $420,773 | Nov 3, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.