01 / Contract Profile
2082AA24C00002 Federal Contract Award
Agency code 2044
WAREHOUSE STORAGE AND SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2082AA24C00002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.64M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.63M | 2 | — |
| FY 2025 | $1.86M | 5 | −29.3% |
| FY 2026 | $1.64M | 3 | −11.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | UNITED STATES MINT | US MINT DENVER |
05 / Contractor
Who holds this federal contract?
ASPEN DISTRIBUTION INC
UEI JZSSDL1439Y1 · CAGE 65B64
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493110 | GENERAL WAREHOUSING AND STORAGE | $6.12M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X1GZ | LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $6.12M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ADAMS, COLORADO, UNITED STATES
ZIP 800118173
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2026 | P00009 | $827.1K | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Jun 3, 2026 | P00008 | $404.9K | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Jan 28, 2026 | P00007 | $404.9K | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Oct 15, 2025 | P00006 | $0 | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Sep 26, 2025 | P00005 | $126.7K | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Jun 20, 2025 | P00004 | -$808.4K | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Feb 28, 2025 | P00003 | $0 | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Jan 31, 2025 | P00002 | $2.54M | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Sep 27, 2024 | P00001 | $245.5K | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
| Jan 26, 2024 | Base action | $2.38M | US MINT DENVEROffice code 2082AA | 493110 | X1GZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.