Oregon

Oregon

← Period: October 2025 →

Total Spending: $51,410,571

Reporting

Impact

26 Live Opportunities →

STATE CONTRACTING REPORT

Oregon October 2025

Oregon

⏱ GENERATED 10/9/2026

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

274

Contracts

400

Avg Contract

$128,526

Total Spending

$51,410,571

Reporting

Top Vendors

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

  1. BODWE-KVG JV LLC

    HQ: Dowagiac, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($9.7M) 1 ($9.7M)
    All Locations 3 ($9.7M) 18 ($22.1M)

    $9,700,642

  2. SNC CORE JV, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($6.6M) 1 ($6.6M)
    All Locations 1 ($6.6M) 4 ($8.3M)

    $6,634,836

  3. VIGOR MARINE LLC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,585,438

  4. METRO WEST AMBULANCE SERVICE, INC.

    HQ: Hillsboro, OR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 4 ($4.0M) 13 ($10.8M)
    All Locations 4 ($4.0M) 18 ($13.4M)

    $4,027,958

  5. A-DEC INC

    HQ: Newberg, OR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 10 ($3.5M) 225 ($25.4M)
    All Locations 10 ($3.5M) 246 ($31.9M)

    $3,478,595

  6. OREGON HEALTH & SCIENCE UNIVERSITY

    HQ: Portland, OR

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 13 ($1.0M) 123 ($22.7M)
    All Locations 4 ($1.0M) 134 ($22.7M)

    $3,438,984

  7. THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($2.5M) 3 ($3.5M)
    All Locations 1 ($2.5M) 3 ($3.5M)

    $2,543,923

  8. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 3 ($1.8M) 16 ($3.5M)
    All Locations 117 ($44.3M) 1,193 ($232.9M)

    $1,795,200

  9. GALOIS, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($1.4M) 14 ($7.0M)
    All Locations 1 ($1.4M) 16 ($10.1M)

    $1,432,310

  10. BIG SKY MOBILE CATERING CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,326,533

  11. PHILIPS NORTH AMERICA LLC

    HQ: Bothell, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 3 ($1.0M) 10 ($1.4M)
    All Locations 87 ($21.5M) 954 ($264.6M)

    $1,022,145

  12. HELI-1 CORP

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $871,126

  13. CIVIL DESIGN & ENGINEERING INC

    HQ: Flagstaff, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($789.5K) 5 ($987.8K)
    All Locations 3 ($1.0M) 70 ($5.1M)

    $789,519

  14. GRAYBACK FORESTRY, INC.

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 11 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $758,211

  15. ROTAK LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In OR 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $703,532

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    BODWE-KVG JV LLC

    AWARD AMOUNT

    $9,700,642

    Base Award
    PERFORMED IN

    Clackamas, OR

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    This action is to provide comprehensive support services, including housing, food, and wrap around services, to members of the department of defense (dod) in response to an urgent need for service member support in the area of portland, or.

    Major Program

    TSB25

    Funding Office

    0000 HQ HQ MCP HQ (USARNOR

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/25 → 5/28/26

    KNOWN TRANSACTIONS
    1. 10/21/25 Additional Work (New Agreement) $0
    2. 11/20/25 Supplemental Agreement for Work Within Scope -$793,057
    Total Spending To-Date: $11,928,562
  2. RECIPIENT

    SNC CORE JV, LLC

    AWARD AMOUNT

    $6,634,836

    Base Award
    PERFORMED IN

    Cascade Locks, OR

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Restoration Of Real Property (public Or Private) • Y1QA

    DESCRIPTION

    Bonneville navigation lock upstream stoplogs

    Funding Office

    W071 ENDIST PORTLAND

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/14/25 → 5/30/28

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $6,634,836
    Total Spending To-Date: $6,634,836
  3. RECIPIENT

    VIGOR MARINE LLC

    AWARD AMOUNT

    $4,678,321

    Additional Work (New Agreement)
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    SIGNED

    Oct 3, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $55,881,631
    2. 4/4/25 Supplemental Agreement for Work Within Scope $0
    3. 4/28/25 Supplemental Agreement for Work Within Scope $0
    4. 6/24/25 Supplemental Agreement for Work Within Scope +$254,600
    5. 6/27/25 Exercise an Option +$368,618
    6. 7/2/25 Exercise an Option +$6,116,300
    7. 7/14/25 Supplemental Agreement for Work Within Scope +$1,858,370
    8. 7/17/25 Supplemental Agreement for Work Within Scope +$135,815
    9. 7/22/25 Exercise an Option +$3,979,396
    10. 7/28/25 Supplemental Agreement for Work Within Scope $0
    11. 9/3/25 Supplemental Agreement for Work Within Scope +$46,775
    12. 10/1/25 Supplemental Agreement for Work Within Scope -$633,344
    13. ▶ 10/3/25 Additional Work (New Agreement) +$4,678,321
    14. 10/20/25 Supplemental Agreement for Work Within Scope +$1,800,000
    15. 10/23/25 Supplemental Agreement for Work Within Scope -$66,102
    16. 11/6/25 Supplemental Agreement for Work Within Scope -$135,929
    17. 1/9/26 Supplemental Agreement for Work Within Scope -$899,499
    18. 2/20/26 Supplemental Agreement for Work Within Scope +$159,673
    19. 3/9/26 Change Order +$1,143,760
    20. 3/11/26 Supplemental Agreement for Work Within Scope +$9,636,579
    21. 3/16/26 Supplemental Agreement for Work Within Scope +$1,636,853
    22. 3/26/26 Other Administrative Action $0
    23. 4/6/26 Supplemental Agreement for Work Within Scope +$999,086
    24. 4/14/26 Supplemental Agreement for Work Within Scope +$81,641
  4. RECIPIENT

    THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED

    AWARD AMOUNT

    $2,543,923

    Funding Only Action
    PERFORMED IN

    Portland, OR

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Nara - urban indian health care services - portland, oregon

    Funding Office

    INDIAN HEALTH SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0001: CLINICAL SERVICES;0003: URBAN HEALTH

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/13/25 Funding Only Action +$2,543,023
    2. 9/30/25 Exercise an Option $0
    3. 9/4/26 Supplemental Agreement for Work Within Scope +$115,384
    Total Spending To-Date: $5,086,946
  5. RECIPIENT

    METRO WEST AMBULANCE SERVICE, INC.

    AWARD AMOUNT

    $2,143,955

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Special Needs Transportation • 485991

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab • V226

    DESCRIPTION

    Wheel chair transportation services portland or

    Funding Office

    648-PORTLAND (00648)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $2,143,955
    Total Spending To-Date: $2,143,955
  6. RECIPIENT

    VIGOR MARINE LLC

    AWARD AMOUNT

    $1,800,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    SIGNED

    Oct 20, 2025

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $55,881,631
    2. 4/4/25 Supplemental Agreement for Work Within Scope $0
    3. 4/28/25 Supplemental Agreement for Work Within Scope $0
    4. 6/24/25 Supplemental Agreement for Work Within Scope +$254,600
    5. 6/27/25 Exercise an Option +$368,618
    6. 7/2/25 Exercise an Option +$6,116,300
    7. 7/14/25 Supplemental Agreement for Work Within Scope +$1,858,370
    8. 7/17/25 Supplemental Agreement for Work Within Scope +$135,815
    9. 7/22/25 Exercise an Option +$3,979,396
    10. 7/28/25 Supplemental Agreement for Work Within Scope $0
    11. 9/3/25 Supplemental Agreement for Work Within Scope +$46,775
    12. 10/1/25 Supplemental Agreement for Work Within Scope -$633,344
    13. 10/3/25 Additional Work (New Agreement) +$4,678,321
    14. ▶ 10/20/25 Supplemental Agreement for Work Within Scope +$1,800,000
    15. 10/23/25 Supplemental Agreement for Work Within Scope -$66,102
    16. 11/6/25 Supplemental Agreement for Work Within Scope -$135,929
    17. 1/9/26 Supplemental Agreement for Work Within Scope -$899,499
    18. 2/20/26 Supplemental Agreement for Work Within Scope +$159,673
    19. 3/9/26 Change Order +$1,143,760
    20. 3/11/26 Supplemental Agreement for Work Within Scope +$9,636,579
    21. 3/16/26 Supplemental Agreement for Work Within Scope +$1,636,853
    22. 3/26/26 Other Administrative Action $0
    23. 4/6/26 Supplemental Agreement for Work Within Scope +$999,086
    24. 4/14/26 Supplemental Agreement for Work Within Scope +$81,641
  7. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $1,439,000

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Ups shipping services.

    Funding Office

    648-PORTLAND (00648)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $1,439,000
    Total Spending To-Date: $1,439,000
  8. RECIPIENT

    METRO WEST AMBULANCE SERVICE, INC.

    AWARD AMOUNT

    $1,433,276

    Base Award
    PERFORMED IN

    Roseburg, OR

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance • V225

    DESCRIPTION

    Roseburg ground ambulance

    Funding Office

    653-ROSEBURG (00653)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $1,433,276
    Total Spending To-Date: $1,433,276
  9. RECIPIENT

    GALOIS, INC.

    AWARD AMOUNT

    $1,432,310

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Applied Research • AC12

    DESCRIPTION

    Mapache

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Other Administrative Action $0
    Total Spending To-Date: $1,432,310
  10. RECIPIENT

    OREGON HEALTH & SCIENCE UNIVERSITY

    AWARD AMOUNT

    $1,131,878

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Colleges, Universities, And Professional Schools • 611310

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Affiliate lt interventional radiology physician services- to: option period 1, year 2

    Funding Office

    648-PORTLAND (00648)

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/30/25 Supplemental Agreement for Work Within Scope $0
    2. 1/13/26 Supplemental Agreement for Work Within Scope $0
    3. 4/15/26 Supplemental Agreement for Work Within Scope $0
    4. 6/10/26 Supplemental Agreement for Work Within Scope +$215,283
    Total Spending To-Date: $1,131,878

Top De-obligations

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

  1. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$620,813

    Close Out
    PERFORMED IN

    Bend, OR

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific engineering and technical support sets bioenergy technologies office

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: BIOENERGY TECHNOLOGIES

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/31/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Close Out -$620,813
    Total Spending To-Date: $6,288,761
  2. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$234,543

    Close Out
    PERFORMED IN

    Bend, OR

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support sets advanced materials and manufacturing technologies office ammto

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0201: ADVANCED MANUFACTURING;0205: ADVANCED MATERIALS AND MANUFACTURING TECHNOLOGIES

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/31/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Other Administrative Action $0
    2. 4/10/25 Other Administrative Action +$200,000
    Total Spending To-Date: $2,741,099
  3. RECIPIENT

    ROCKWELL AMERICAN SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$224,968

    Funding Only Action
    PERFORMED IN

    Terrebonne, OR

    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Special Dietary Foods And Food Specialty Preparations • 8940

    DESCRIPTION

    Meals

    Funding Office

    US BORDER PATROL

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0New: HUMANITARIAN CARE

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    5/20/21 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Funding Only Action -$224,968
    Total Spending To-Date: $23,432
  4. RECIPIENT

    EPIC AVIATION, LLC

    DE-OBLIGATION AMOUNT

    -$220,583

    Change Order
    PERFORMED IN

    Salem, OR

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511350318!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/29/25 → 10/25/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Change Order -$220,583
    Total Spending To-Date: $52,107
  5. RECIPIENT

    CORPORATE CRIME CONTROL PROTECTIVE SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$111,689

    Funding Only Action
    PERFORMED IN

    Salem, OR

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Armed security guard service required for fema disaster dr-4768-or joint field office (jfo)

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    7/17/24 → 6/3/25

    KNOWN TRANSACTIONS
    1. 10/11/24 Funding Only Action +$123,955
    2. 12/11/24 Exercise an Option +$125,580
    3. 3/14/25 Other Administrative Action -$11
    4. 4/1/25 Other Administrative Action +$123,955
    5. 5/20/25 Other Administrative Action $0
    6. 1/22/26 Close Out $0
    Total Spending To-Date: $391,556

Top Agencies

The federal agencies that obligated the most for work performed in Oregon in October 2025.

  1. Department of Defense Department of Defense


    $24,320,194

  2. Department of Veterans Affairs Department of Veterans Affairs


    $12,210,117

  3. Department of Agriculture Department of Agriculture


    $9,661,784

  4. Department of Health and Human Services Department of Health and Human Services


    $3,727,241

  5. Department of the Interior Department of the Interior


    $1,435,160

  6. Department of Justice Department of Justice


    $538,469

  7. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $395,490

  8. Environmental Protection Agency Environmental Protection Agency


    $57,558

  9. Department of Transportation Department of Transportation


    $-366

  10. General Services Administration General Services Administration


    $-12,093

  11. Department of Homeland Security Department of Homeland Security


    $-67,006

  12. Department of Energy Department of Energy


    $-855,976

Performance Locations

The cities in Oregon where the most federal contract work was performed in October 2025.

Top Cities

  1. Portland, OR

    85 contracts


    $14,840,293

  2. Clackamas, OR

    2 contracts


    $9,700,642

  3. Cascade Locks, OR

    2 contracts


    $6,915,104

  4. Medford, OR

    97 contracts


    $5,566,245

  5. Newberg, OR

    10 contracts


    $3,478,595

  6. Springfield, OR

    42 contracts


    $2,607,939

  7. Roseburg, OR

    20 contracts


    $2,492,208

  8. White City, OR

    12 contracts


    $1,447,568

  9. Salem, OR

    26 contracts


    $852,953

  10. Warm Springs, OR

    1 contracts


    $789,519

Vendor headquarters

Where the vendors doing federal work in Oregon in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Oregon

    275 contracts


    $24,160,307

  2. Michigan

    1 contracts


    $9,700,642

  3. Alaska

    5 contracts


    $6,949,585

  4. Kentucky

    3 contracts


    $1,795,200

  5. Washington

    13 contracts


    $1,541,232

Top Cities

  1. Dowagiac, MI

    1 contracts


    $9,700,642

  2. Anchorage, AK

    2 contracts


    $6,731,036

  3. Portland, OR

    39 contracts


    $6,260,188

  4. Hillsboro, OR

    6 contracts


    $4,268,242

  5. Newberg, OR

    10 contracts


    $3,478,595

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