0
0
0
Department of the Interior Awarded a Contract to HARDLINE EQUIPMENT LLC for $55,313.08
Signed on
9/22/2025, 12:00 AM
HARDLINE EQUIPMENT LLC Government Contract #140L1725P0075
HARDLINE EQUIPMENT LLC was awarded a contract with the United States Government for $55,313.08. The contract was awarded by the agency office COLORADO STATE OFFICE, which is a division with the Bureau of Land Management within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Hardline Equipment LLC, a U.S.-Owned Business located in Commerce City, Colorado. The contract, funded by the Department of the Interior's Bureau of Land Management, is for a hydraulic repair/replacement project worth $55,313.08. Notable details include the contract being competed under a simplified acquisition process and the usage of firm fixed-price contract pricing.
Contract Details
Contract ID140L1725P0075
Contract TypeB
Total Obligation$55,313.08
Exercised Options$55,313.08
Base Amount + Options$55,313.08
Date Signed2025-09-22
Contract DescriptionBLM-CO ASV HYDRAULIC REPAIR/REPLACEMENT
Start Date2025-09-22
End Date2025-12-22
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Land Management
Awarding OfficeCOLORADO STATE OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Land Management
Funding OfficeCOLORADO STATE OFFICE
Recipient Details
RecipientHARDLINE EQUIPMENT LLC
Recipient Location7550 DAHLIA ST COMMERCE CITY COLORADO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
A.R.E. DESIGN & BUILD, LLC
Payment Sent$1,225,612.00
February 19, 2026
SHAWNEE MILLING COMPANY
Payment Sent$14,484.00
February 19, 2026
CHIMES DISTRICT OF COLUMBIA INC
Payment Sent$25,479.00
February 19, 2026
KONE INC
Payment Sent$28,868.00
February 19, 2026
OLGOONIK SPECIALTY CONTRACTORS, LLC
Payment Sent$36,388.00
February 19, 2026
SIKORSKY AIRCRAFT CORPORATION
Payment Sent$3,215.00
February 19, 2026
SPECTRUM BUILDERS & RENOVATIONS, INC.
Payment Sent$0.00
- Possible Change to Contract
February 19, 2026
STEELCASE INC.
Payment Sent$35,233.00
February 19, 2026
A-DEC INC
Payment Sent$85,178.00
February 19, 2026
PARACHUTE LABORATORIES INC
Payment Sent$16,800.00
February 19, 2026
Latest Bills
ACERO Act
Bill HR 390February 22, 2026
ASCEND Act
Bill HR 2600February 21, 2026
Small Business Artificial Intelligence Advancement Act
Bill HR 3679February 21, 2026
Home School Graduation Recognition Act
Bill HR 6392February 21, 2026
PIPELINE Safety Act of 2025
Bill S 2975February 21, 2026
CHEERS Act of 2026
Bill HR 7620February 21, 2026
Powering Productivity Act
Bill HR 7606February 21, 2026
Rural Water Security Act
Bill HR 7631February 21, 2026
For the relief of Roberto Carlos Lopez.
Bill HR 7639February 21, 2026
Supporting the United States Olympic and Paralympic Teams in the 2026 Olympic and Paralympic Winter Games.
Bill HRES 1069February 21, 2026