HURLEY & HURLEY INC. Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$138,379
Primary AgencyDepartment of Commerce

HURLEY & HURLEY INC. has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 72.0% vs FY2021 Peak year was FY2020 ($614,968).
Primary awarding agency: Department of Commerce.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$138,379 4건 Department of Commerce
FY2021

$494,956 4건 Department of Commerce
FY2020

$614,968 3건 Department of Commerce

Notable Contracts

Date Agency Amount Description
2023-10-01 Department of Commerce $731,772 CONCRETE AND CURB REPAIR
2022-10-01 Department of Commerce $575,054 ASPHALT REPAIRS ON THE NIST BOULDER SITE.
2021-09-14 Department of Commerce $432,314 FMD STORAGE YARD CONCRETE REPAIR FOR OFPM ON NIST BOULDER SITE.
2020-09-18 Department of Commerce $261,960 MACC TASK ORDER – S. PARKING LOT PAVING
2023-07-01 Department of Commerce $230,561 BUILDING 81 FLOOR REMOVAL & REPLACEMENT
2020-09-08 Department of Commerce $230,273 BASEMENT LOCKABLE STORAGE AT THE BOULDER, CO CAMPUS.
2020-09-30 Department of Defense $122,735 0DPEZ192205 REPAIR DFAC LANDSCAPING FOR
2022-07-18 Department of Commerce $68,191 INSTALL GENERATOR CIRCUITS IN BUILDING 81 – F, G AND H LABS ON THE BOULDER, CO C
2021-07-07 Department of Commerce $36,085 BUILDING 2 TUNNEL FLOODING PROJECT – REMOVE AND REPAIR DETERIORATED CONCRETE WAL
2022-07-01 Department of Commerce $31,541 CENTRAL UTILITY PLANT EPOXY FLOOR COATING
2022-05-20 Department of Commerce $22,163 INSTALL HANDICAP RAILS AT BUILDING 3
2021-10-27 Department of Commerce $16,484 HYDRANT #2 REPAIR AT FORT COLLINS, CO.
2021-07-29 Department of Commerce $16,387 ESO ANTENNA GROUNDING ON THE BOULDER, CO CAMPUS.
2021-09-07 Department of Commerce $10,170 REPAIR LIGHT POLES