Portland District Awarded Contracts - total small business | Federal Compass

Portland District Awarded Contracts - total small business

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we have Portland District total small business contracts covered.

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.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PERRY JOHNSON REGISTRARS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/30/2017
Obligated Amount
$28.5k
W9127N17P0083 - DAM SAFETY VEGETATION MANAGEMENT (HERBICIDE)
Purchase Order - 561730 Landscaping Services
Contractor
GLASS TREE CARE AND SPRAY SERVICE INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/13/2017
Obligated Amount
$40.1k
W9127N17P0017 - ARTWORK FOR 3 FLOORS AT USACE NWP MAIN OFFICE
Purchase Order - 339950 Sign Manufacturing
Contractor
ART SIGNWORKS INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/25/2017
Obligated Amount
$34.2k
W9127N16P0159 - DAM SAFETY VEGETATION MANAGEMENT (HERBICIDE)
Purchase Order - 561730 Landscaping Services
Contractor
Cutting Edge Forestry, Inc. (CUTTING EDGE FORESTRY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/29/2016
Obligated Amount
$0.00
W9127N16P0183 - CT 24'-26' ALUMINUM HULL CUDDY CABIN VESSEL
Purchase Order - 336612 Boat Building
Contractor
NW BEND BOATS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/29/2016
Obligated Amount
$119k

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