STATE CONTRACTING REPORT

Oregon May 2025

Oregon

⏱ GENERATED 10/16/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

360

Contracts

557

Avg Contract

$137,849

Total Spending

$76,781,958

Reporting

Top Vendors

The vendors that received the most money for work performed in Oregon in May 2025, across all federal agencies.

VIGOR MARINE LLC

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	6 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$35,411,359

GRIFFIN CONSTRUCTION, LLC

HQ: Prineville, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($20.8M)	1 ($20.8M)
All Locations	1 ($20.8M)	1 ($20.8M)

$20,839,981

TELEDYNE FLIR DEFENSE, INC.

HQ: Wilsonville, OR

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	7 ($6.9M)	53 ($53.2M)
All Locations	2 ($6.9M)	54 ($53.2M)

$14,267,021

BRICE ENGINEERING, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($11.4M)	4 ($12.8M)
All Locations	3 ($12.9M)	59 ($35.1M)

$11,410,870

SIEGMUND EXCAVATION & CONSTRUCTION, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$10,644,547

TOTE SERVICES, LLC

HQ: Jacksonville, FL

Contracts: 17

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	17 ($1.3M)	97 ($32.9M)
All Locations	10 ($1.3M)	380 ($214.2M)

$9,914,220

DIVERSIFIED CONTRACTORS, INC.

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$7,937,335

DAVID EVANS AND ASSOCIATES, INC.

HQ: Portland, OR

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	6 ($5.9M)	27 ($8.1M)
All Locations	6 ($5.9M)	29 ($13.5M)

$5,926,420

HELI-1 CORP

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$3,457,863

MANAGEMENT & TRAINING CORPORATION

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$3,384,891

ROTAK LLC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$2,804,541

KEYSTONE SHIPPING CO

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	4 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$2,770,567

PORT OF PORTLAND

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	1 ($0)	0 ($0)
All Locations	0 ($0)	0 ($0)

$2,500,000

EPIC AVIATION, LLC

HQ: Salem, OR

Contracts: 29

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	29 ($1.9M)	467 ($30.0M)
All Locations	29 ($1.9M)	477 ($30.1M)

$1,886,404

LINDAHL REED, INC.

HQ: Bend, OR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
In OR	2 ($1.7M)	19 ($4.9M)
All Locations	4 ($1.8M)	45 ($11.8M)

$1,659,359

Top NAICS Codes

The most-awarded NAICS codes for work performed in Oregon in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Oregon in May 2025.

RECIPIENT

VIGOR MARINE LLC

AWARD AMOUNT

$38,988,581

Base Award
NAICS CODE

Ship Building And Repairing • 336611

PSC CODE

Non-nuclear Ship Repair (west) • J999

DESCRIPTION

SIGNED

May 20, 2025
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Base Award $38,988,581
2. 8/29/25 Supplemental Agreement for Work Within Scope $0
3. 9/16/25 Supplemental Agreement for Work Within Scope +$8,000,000
4. 10/7/25 Definitize Change Order $0
5. 11/17/25 Definitize Change Order $0
6. 12/22/25 Other Administrative Action +$1,077,430
7. 3/9/26 Definitize Change Order $0
8. 3/20/26 Funding Only Action -$1,571,446
RECIPIENT

GRIFFIN CONSTRUCTION, LLC

AWARD AMOUNT

$20,839,981

Base Award
PERFORMED IN

Warm Springs, OR

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Hospitals And Infirmaries • Y1DA

DESCRIPTION

Warm springs modernization design-build

Funding Office

INDIAN HEALTH SERVICE

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

SIGNED

May 23, 2025

CONTRACT PERIOD

5/23/25 → 11/15/27
KNOWN TRANSACTIONS
1. ▶ 5/23/25 Base Award $20,839,981
Total Spending To-Date: $20,839,981
RECIPIENT

BRICE ENGINEERING, LLC

AWARD AMOUNT

$11,410,870

Base Award
PERFORMED IN

Clackamas, OR

NAICS CODE

Remediation Services • 562910

PSC CODE

Environmental Systems Protection- Environmental Remediation • F108

DESCRIPTION

This solicitation will be for the award of environmental remediation services (ers) services to remediate groundwater using bioremediation at the northwest pipe and casing superfund site, in clackamas, or over a period of 5 years.

Funding Office

W1J5 USACE FIN CTR

SIGNED

May 12, 2025

CONTRACT PERIOD

5/12/25 → 5/12/30
KNOWN TRANSACTIONS
1. 5/14/25 Other Administrative Action $0
Total Spending To-Date: $11,410,870
RECIPIENT

SIEGMUND EXCAVATION & CONSTRUCTION, INC.

AWARD AMOUNT

$10,644,547

Base Award
NAICS CODE

Support Activities For Forestry • 115310

PSC CODE

Natural Resources/conservation- Other • F099

DESCRIPTION

SIGNED

May 22, 2025
KNOWN TRANSACTIONS
1. ▶ 5/22/25 Base Award $10,644,547
2. 9/3/25 Supplemental Agreement for Work Within Scope $0
3. 9/30/25 Supplemental Agreement for Work Within Scope $0
4. 3/3/26 Novation Agreement $0
5. 3/13/26 Supplemental Agreement for Work Within Scope +$371,220
6. 8/26/26 Supplemental Agreement for Work Within Scope +$76,846
7. 9/8/26 Supplemental Agreement for Work Within Scope +$222,734
RECIPIENT

DIVERSIFIED CONTRACTORS, INC.

AWARD AMOUNT

$7,937,335

Base Award
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Maintenance Buildings • Y1EB

DESCRIPTION

SIGNED

May 7, 2025
KNOWN TRANSACTIONS
1. ▶ 5/7/25 Base Award $7,937,335
2. 12/16/25 Supplemental Agreement for Work Within Scope +$56,349
3. 2/20/26 Supplemental Agreement for Work Within Scope +$24,855
4. 6/12/26 Supplemental Agreement for Work Within Scope +$29,956
RECIPIENT

TELEDYNE FLIR DEFENSE, INC.

AWARD AMOUNT

$6,629,689

Base Award
PERFORMED IN

Wilsonville, OR

NAICS CODE

Textile Bag And Canvas Mills • 314910

PSC CODE

Miscellaneous Aircraft Accessories And Components • 1680

DESCRIPTION

Turret flir unit

Funding Office

NAVSUP WEAPON SYSTEMS SUPPORT

SIGNED

May 13, 2025

CONTRACT PERIOD

5/13/25 → 7/27/26
KNOWN TRANSACTIONS
1. ▶ 5/13/25 Base Award $6,629,689
2. 10/6/25 Supplemental Agreement for Work Within Scope $0
3. 2/3/26 Supplemental Agreement for Work Within Scope +$120,553
4. 2/3/26 Supplemental Agreement for Work Within Scope +$120,393
5. 2/12/26 Supplemental Agreement for Work Within Scope $0
6. 4/30/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,629,689
RECIPIENT

TELEDYNE FLIR DEFENSE, INC.

AWARD AMOUNT

$6,629,689

Base Award
NAICS CODE

Textile Bag And Canvas Mills • 314910

PSC CODE

Miscellaneous Aircraft Accessories And Components • 1680

DESCRIPTION

SIGNED

May 13, 2025
KNOWN TRANSACTIONS
1. ▶ 5/13/25 Base Award $6,629,689
2. 10/6/25 Supplemental Agreement for Work Within Scope $0
3. 2/3/26 Supplemental Agreement for Work Within Scope +$120,553
4. 2/3/26 Supplemental Agreement for Work Within Scope +$120,393
5. 2/12/26 Supplemental Agreement for Work Within Scope $0
6. 4/30/26 Supplemental Agreement for Work Within Scope $0
RECIPIENT

DAVID EVANS AND ASSOCIATES, INC.

AWARD AMOUNT

$4,065,846

Base Award
PERFORMED IN

Portland, OR

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

The purpose of this requirement is for david evans & associates, inc. to provide fta region ii with project management oversight services for the hudson tunnel project.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: CAPITAL INVESTMENT GRANTS - IIJA

SIGNED

May 29, 2025

CONTRACT PERIOD

5/30/25 → 3/29/30
KNOWN TRANSACTIONS
1. 7/21/26 Funding Only Action +$3,499,925
Total Spending To-Date: $4,065,846
RECIPIENT

TOTE SERVICES, LLC

AWARD AMOUNT

$3,600,120

Base Award
NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

SIGNED

May 13, 2025
KNOWN TRANSACTIONS
1. ▶ 5/13/25 Base Award $3,600,120
2. 7/25/25 Supplemental Agreement for Work Within Scope $0
3. 9/4/25 Funding Only Action +$268,888
4. 12/17/25 Supplemental Agreement for Work Within Scope $0
5. 7/23/26 Supplemental Agreement for Work Within Scope $0
RECIPIENT

HELI-1 CORP

AWARD AMOUNT

$3,457,863

Base Award
NAICS CODE

Nonscheduled Chartered Freight Air Transportation • 481212

PSC CODE

Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

DESCRIPTION

SIGNED

May 6, 2025
KNOWN TRANSACTIONS
1. ▶ 5/6/25 Base Award $3,457,863
2. 5/7/25 Supplemental Agreement for Work Within Scope $0
3. 6/23/25 Funding Only Action $0
4. 7/8/25 Funding Only Action $0
5. 7/22/25 Funding Only Action $0
6. 8/5/25 Funding Only Action $0
7. 8/22/25 Funding Only Action $0
8. 9/9/25 Funding Only Action $0
9. 9/19/25 Funding Only Action $0
10. 10/6/25 Supplemental Agreement for Work Within Scope +$871,126
11. 10/16/25 Funding Only Action $0
12. 10/21/25 Funding Only Action $0
13. 1/20/26 Exercise an Option +$1,792,200
14. 5/13/26 Supplemental Agreement for Work Within Scope +$2,634,040
15. 6/2/26 Funding Only Action $0
16. 6/29/26 Funding Only Action $0
17. 7/7/26 Funding Only Action $0
18. 7/20/26 Funding Only Action $0
19. 8/4/26 Funding Only Action $0
20. 8/7/26 Supplemental Agreement for Work Within Scope $0
21. 8/19/26 Funding Only Action $0
22. 8/20/26 Funding Only Action $0
23. 9/2/26 Funding Only Action $0
24. 9/17/26 Funding Only Action $0
25. 10/2/26 Funding Only Action $0

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Oregon in May 2025.

RECIPIENT

VIGOR MARINE LLC

DE-OBLIGATION AMOUNT

-$1,133,849

Funding Only Action
PERFORMED IN

Portland, OR

NAICS CODE

Ship Building And Repairing • 336611

PSC CODE

Non-nuclear Ship Repair (west) • J999

DESCRIPTION

N104a1 / pm1 / b.page / usns guadalupe mid-term availability

Funding Office

MSCHQ NORFOLK

SIGNED

May 7, 2025

CONTRACT PERIOD

8/20/24 → 12/6/24
KNOWN TRANSACTIONS
1. 10/18/24 Supplemental Agreement for Work Within Scope +$1,500,000
2. 11/7/24 Supplemental Agreement for Work Within Scope $0
3. 11/18/24 Supplemental Agreement for Work Within Scope +$1,000,000
4. 12/3/24 Supplemental Agreement for Work Within Scope $0
5. 12/6/24 Definitize Change Order $0
6. 12/19/24 Additional Work (New Agreement) $0
Total Spending To-Date: $28,124,060
RECIPIENT

CAYUSE TECHNOLOGIES, LLC

DE-OBLIGATION AMOUNT

-$1,036,973

Funding Only Action
PERFORMED IN

Pendleton, OR

NAICS CODE

All Other Professional, Scientific, And Technical Services • 541990

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Support services - nea&sca alutiiq contract transition for the positions listed herein.

Funding Office

BUREAU OF SOUTH AND CENTRAL ASIAN

Object Classes

25.1: Advisory and assistance services;26.0: Supplies and materials

Program Activities

0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0008: OVERSEAS CONTINGENCY OPERATIONS

SIGNED

May 6, 2025

CONTRACT PERIOD

9/30/19 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 5/6/25 Funding Only Action -$1,036,973
Total Spending To-Date: $5,795,886
RECIPIENT

WOLF WATER RESOURCES INC

DE-OBLIGATION AMOUNT

-$950,004

Close Out
PERFORMED IN

Portland, OR

NAICS CODE

All Other Legal Services • 541199

PSC CODE

Support- Professional: Expert Witness • R424

DESCRIPTION

Expert witness

Funding Office

ENVIRONMENT NATURAL RESOURCES DIV

Object Classes

11.8: Special personal services payments;25.2: Other services from non-Federal sources

Program Activities

0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES

SIGNED

May 20, 2025

CONTRACT PERIOD

4/1/21 → 4/30/24
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Close Out -$950,004
Total Spending To-Date: $51,066
RECIPIENT

PONDEROSA TIMBERLAND, INC.

DE-OBLIGATION AMOUNT

-$629,225

Supplemental Agreement for Work Within Scope
PERFORMED IN

Roseburg, OR

NAICS CODE

Support Activities For Forestry • 115310

PSC CODE

Natural Resources/conservation- Other Forest/range Improvements (non-construction) • F018

DESCRIPTION

Fy25 tree planting nwor

Funding Office

OREGON STATE OFFICE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: FOREST ECOSYSTEM HEALTH AND RECOVERY FUND;0004: WESTERN OREGON RESOURCE MANAGEMENT

SIGNED

May 20, 2025

CONTRACT PERIOD

11/23/24 → 7/31/25
KNOWN TRANSACTIONS
1. 2/3/25 Supplemental Agreement for Work Within Scope +$562,455
2. ▶ 5/20/25 Supplemental Agreement for Work Within Scope -$629,225
Total Spending To-Date: $1,740,680
RECIPIENT

BRICE-AECOM JV1

DE-OBLIGATION AMOUNT

-$264,784

Supplemental Agreement for Work Within Scope
PERFORMED IN

Klamath Falls, OR

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Ae services for the preparation of a comprehensive environmental response, compensation, and liability act (cercla) documents for the identification and investigation of pfos/pfoa1 contamination

Funding Office

W071 ENDIST SEATTLE

SIGNED

May 9, 2025

CONTRACT PERIOD

9/28/20 → 6/30/25
KNOWN TRANSACTIONS
1. 12/17/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,250,717