Portland District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Portland District Awarded Task Orders and BPA Calls - Systems Engineering

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W9127N25FA075 / W9127N25DA010 - A-E MATOC MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
AECOM B&V PORTLAND AE JV
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2025
Obligated Amount
$5k
W9127N25FA072 / W9127N25DA007 - MINIMUM GUARANTEE OF $5,000.00 IN ACCORDANCE WITH THE BASE CONTRACT.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2025
Obligated Amount
$5k
W9127N25FA074 / W9127N25DA006 - MINIMUM GUARANTEE TASK ORDER FOR W9127N25DA006
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2025
Obligated Amount
$5k
W9127N25FA073 / W9127N25DA009 - MINIMUM GUARANTEE OF $5,000.00 IN ACCORDANCE WITH THE BASE CONTRACT.
Delivery Order - 541330 Engineering Services
Contractor
CORNFORTH - GANNETT FLEMING JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2025
Obligated Amount
$5k
W9127N25FA076 / W9127N25DA008 - AE MATOC MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2025
Obligated Amount
$5k
0009 / W9127N15D0005 - YAQUINA OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/01/2017
Obligated Amount
$120.3k
0009 / W9127N16D0002 - QA - STRUCTURAL STEEL&INDUSTRIAL COAT.
Delivery Order - 541330 Engineering Services
Contractor
ALCANTAR & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/29/2016
Obligated Amount
$0.00
0009 / W9127N12D0006 - WILLAMETTE VALLEY BANK PROTECTION
Delivery Order - 541330 Engineering Services
Contractor
RIVER DESIGN GROUP INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/26/2016
Obligated Amount
$55.9k
0012 / W9127N12D0005 - GDACS SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ENSOFTEK, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/19/2016
Obligated Amount
$232k
0011 / W9127N12D0005 - C++ SOFTWARE DEVELOPMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ENSOFTEK, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/08/2016
Obligated Amount
$40.7k
0012 / W9127N16D0001 - HAZARDOUS WASTE SERVICES FOR JOHN DAY LOCK AND DAM
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/23/2016
Obligated Amount
$5.8k
0011 / W9127N16D0001 - HAZARDOUS WASTE SERVICES AT THE DALLES LOCK AND DAM 12JUN2016
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/12/2016
Obligated Amount
$4.1k
0009 / W9127N16D0001 - HAZARDOUS WASTE SERVICES FOR BONNEVILLE DAM
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
05/27/2016
Obligated Amount
$3.3k
0011 / W9127N13A0006 - STAR-CCM+ AND HPC LICENSE RENEWAL.
BPA Call - 511210 Software Publishers
Contractor
Siemens (ANALYSIS & DESIGN APPLICATION CO. LTD.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/02/2016
Obligated Amount
$39.8k
0012 / W9127N12D0001 - WILLAMETTE VALLEY AND ROGUE RIVER REGULATING OUTLET ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
HARBOR CONSULTING ENGINEERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/30/2015
Obligated Amount
$355.2k
0011 / W9127N12D0001 - FALL CREEK RO GATE DDR
Delivery Order - 541330 Engineering Services
Contractor
HARBOR CONSULTING ENGINEERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/28/2015
Obligated Amount
$447.6k
0009 / W9127N12D0001 - BN1 PERSONNEL SAFETY IMPROVEMENTS
Delivery Order - 541330 Engineering Services
Contractor
HARBOR CONSULTING ENGINEERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/15/2015
Obligated Amount
$169.7k
0001 / W9127N15D0001 - OVER AND ABOVE WORK FOR HAMILTONJET AND MTU MAIN ENGINE SERVICES. SERVICING FOR VESSELS ELTON AND REDLINGER.
Delivery Order - 336611 Ship Building and Repairing
Contractor
DIVERSIFIED MARINE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/28/2015
Obligated Amount
$71.1k
0012 / W9127N15D0002 - OVER AND ABOVE WORK FOR RFQ 092 (ABS STEEL HOPPER REPAIRS).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/08/2015
Obligated Amount
$115.7k
0011 / W9127N15D0002 - " " OVER AND ABOVE WORK RFP 80
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/30/2015
Obligated Amount
$497.1k

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