Portland District Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W9127N20C0009 - 2020 WEST COAST HOPPER MAINTENANCE DREDGING

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: The Dutra Group (DUTRA GROUP, THE)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 03/13/2020
Obligated Amount: $22.5M

W9127N20P0026 - ISO 9001 RECERTIFICATION AND SURVEILLANCE AUDITS - USACE PORTLAND DISTRICT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 01/30/2020
Obligated Amount: $55k

W9127N20P0014 - YAQUINA WATERBORNE BEARINGS COMPLETE SET

Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use

Contractor: DURAMAX MARINE, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 01/30/2020
Obligated Amount: $96.6k

W9127N19P0090 - THE DALLES DAM PROJECT - PURCHASE OF 6 PASCOR SR-500 SURGE SUPPRESSING RESISTOR

Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Contractor: NIDAZ LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 08/07/2019
Obligated Amount: $63.9k

W9127N19G0001 - FY 19 YAQUINA OVERHAUL MSRA

BOA - 336611 Ship Building and Repairing

Contractor: BAY SHIP & YACHT CO.
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 10/11/2018
Obligated Amount: $5.1M

W9127N18G0002 - MASTER SHIP REPAIR AGREEMENT, USACE PORTLAND DISTRICT

BOA - 336611 Ship Building and Repairing

Contractor: Pacific Marine & Supply Company (PacMar) (PACIFIC SHIPYARDS INTERNATIONAL, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 09/18/2018
Obligated Amount: $15.5M

W9127N18P0160 - NEXUS POWER METERS

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: DCS MORGAN
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 09/13/2018
Obligated Amount: $115.1k

W9127N18P0132 - YAQUINA INSECT SCREEN

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: VANPORT MARINE, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 09/07/2018
Obligated Amount: $14.8k

W9127N18P0073 - REPLACEMENT OF DUAL PRESSURE INDICATING SWITCHES AT BONNEVILLE LOCK&DAM PROJECT.

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 05/17/2018
Obligated Amount: $17k

W9127N18D0002 - HYDRAULIC&HYDROLOGIC A-E SERVICES

IDC - 541330 Engineering Services

Contractor: ALDEN RESEARCH LABORATORY, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 04/18/2018
Obligated Amount: $4.3M

W9127N18C0001 - JD AVIAN ARRAY IMPROVEMENTS PHASE II

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: Knight Const. & Supply, Inc (KNIGHT CONST. & SUPPLY, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 11/09/2017
Obligated Amount: $1.1M

W9127N18P0003 - AVIAN LINE (ROPE)

Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Contractor: MAZZELLA JHH COMPANY, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 10/25/2017
Obligated Amount: $168.4k

W9127N17P0151 - PART# C2162HD ROLLER CHAIN STS FISH SCRN

Purchase Order - 333131 Mining Machinery and Equipment Manufacturing

Contractor: NIDAZ LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 09/27/2017
Obligated Amount: $143.9k

W9127N17P0122 - RESCUE BOAT DAVIT

Purchase Order - 336611 Ship Building and Repairing

Contractor: UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA INC)
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 09/05/2017
Obligated Amount: $89.9k

W9127N17P0120 - EXTENSION PIPES OT:IGF

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: MYER MARINE SERVICES LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date: 08/28/2017
Obligated Amount: $34.2k

W9127N17P0080 - RECERTIFICATION AUDIT ISO 9001:2015 FOR THE US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT.