# Exteriors Denver, LLC

Canonical: https://abierto.us/vendors/exteriors-denver-llc-gbbsjzc7hn13

- UEI: GBBSJZC7HN13
- CAGE: 8CLN9
- Location: Aurora, CO
- Awards in window: 7 (12 transactions), $187,788 obligated, February 2, 2024 to July 23, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $107,950
- U.S. Fish and Wildlife Service: 5 awards, $79,838
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $187,788
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- CO-ROCKY MTN ARSNL NWR-OVERHEAD GARAGE DOORS REPAI (140FS225F0048), $17,014. https://abierto.us/opportunities/140fs225f0048
- Overhead Doors Maintenance and Repair (FA254325Q0007). https://abierto.us/opportunities/fa254325q0007
- CO-ROCKY MTN NWR-start replacement of cables, rollers, and seals for FIRE CACHE BUILDING overhead doors. (140FS223A0056), $37,186. https://abierto.us/opportunities/140fs223a0056

## Largest awards

- FA254325P0004 (purchase order): $107,950, FA2543 460 Cons. Overhead Doors Maintenance and Repairs 2025. https://www.usaspending.gov/award/CONT_AWD_FA254325P0004_9700_-NONE-_-NONE-/
- 140FS224F0051 (bpa call): $37,186, Fws, Sat Team 2. CO-ROCKY MTN NWR-START Replacement of Cables, Rollers, and Seals for Fire Cache Building Overhead Doors.. https://www.usaspending.gov/award/CONT_AWD_140FS224F0051_1448_140FS223A0056_1448/
- 140FS225F0048 (bpa call): $17,014, Fws, Sat Team 2. CO-ROCKY MTN Arsnl Nwr-Overhead Garage Doors Repair/Maint BPA Call #4. https://www.usaspending.gov/award/CONT_AWD_140FS225F0048_1448_140FS223A0056_1448/
- 140FS224F0050 (bpa call): $15,933, Fws, Sat Team 2. CO-ROCKY Flats NWR -Bpa Call -Overhead Door Repair at Maintenance Shed. https://www.usaspending.gov/award/CONT_AWD_140FS224F0050_1448_140FS223A0056_1448/
- 140FS225F0169 (bpa call): $9,705, Fws, Sat Team 2. CO-ROCKY MTN Nwr-Overhead Garage Door Annual Maintenance/Repairs BPA Call #6. https://www.usaspending.gov/award/CONT_AWD_140FS225F0169_1448_140FS223A0056_1448/
- 36C25925P1059 (purchase order): $0, Network Contract Office 19. Loading Bay Garage Door Repair. https://www.usaspending.gov/award/CONT_AWD_36C25925P1059_3600_-NONE-_-NONE-/
- 140FS223A0056: $0, Fws, Sat Team 2. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FS223A0056_1448/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/exteriors-denver-llc-gbbsjzc7hn13.