Government Contract Spending in Oregon

State Overview

Total Obligated: $1,105,002,513,285

Contract Count: 2738

Top Contractors in Oregon

1. Washington Demilitarization Company LLC — $2.1B
2. Daimler Truck North America LLC — $1.4B
3. Siga Technologies, Inc. — $1.2B
4. Vigor Marine LLC — $1.0B
5. Teledyne Flir, LLC — $625.5M
6. Vigor Works LLC — $380.7M
7. Management & Training Corporation — $343.2M
8. Identity Theft Guard Solutions, Inc. — $340.1M
9. Port of Portland — $276.4M
10. Erickson Incorporated — $264.9M

Top Federal Agencies in Oregon

1. Department of Defense — $8.9B
2. Department of Health and Human Services — $1.3B
3. Department of Agriculture — $976.4M
4. Department of Transportation — $509.3M
5. Department of Labor — $484.2M
6. Office of Personnel Management — $340.1M
7. Department of Education — $279.5M
8. Department of the Interior — $211.1M
9. General Services Administration — $210.5M
10. Environmental Protection Agency — $133.3M

Spending by Sector

• Construction: $4.7B
• Defense: $3.8B
• Other: $3.2B
• R&D: $1.6B
• Transportation: $327.5M
• IT: $227.2M
• Manufacturing: $27.1M
• Healthcare: $26.9M
• Environmental: $3.8M

Recent Contracts

• 199712!2100!6004!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0997C0025 !A!*!P00006 !19970929!19970929!879410652!802675199!001339159!N!085U6!RAYTHEON ENGINEERS & CONSTRUCT!30 S 17TH ST !PHILADELPHIA !PA!19103!33700!059!41!HERMISTON !UMATILLA !OREGON !0001!+000011041600!N!N!000000000000!S205!TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS !C2 !CONSTRUCTION !1000!NOT DISCERNABLE OR CLASSIFIED !4953!3!*!*!C!B!A!*!D !N!S!1!001!N!1A!A!Y!Z!* !* !N!C!*!B!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! — $2.1B
• PROCUREMENT AND LATE-STAGE DEVELOPMENT OF SMALLPOX ANTIVIRAL DRUG(S) IGF::OT::IGF — $624.4M
• DRUGS AND BIOLOGICALS — $518.5M
• DELIVERY ORDER FOR THE PROCUREMENT OF 1780 EACH M915A3 TRUCK TRACTORS. — $358.8M
• IGF::OT::IGF DATA BREACH RECOVERY SERVICES — $340.1M
• "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING FROM NON-PAYMENT OF STUDENT LOANS MADE UNDER THE VARIOUS FEDERAL STUDENT AID LOAN PROGRAMS. — $218.5M
• CRITICAL FUNCTIONS - NATIONAL EXCLUSIVE USE LARGE FIRE SUPPORT HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING. — $172.0M
• MOUTH OF THE COLUMBIA RIVER, (MCR) SOUTH JETTY REHABILITATION — $171.9M
• THIS DELIVERY ORDER ADDS 600 EACH - M916A3 LIGHT EQUIPMENT TRANSPORTERS, 150 EACH - M917A2 DUMP TRUCKS & 50 EACH, M917A2 W/MCS DUMP TRUCKS. — $169.5M
• AWARD OF 100 EACH M915A3 TRUCK TRACTORS AND 812 EACH M916A3 LIGHT EQUIPMENT TRANSPORTERS. — $162.5M
• IGF::OT::IGF REPLACEMENT OF MAIN UNIT GENERATOR TURBINE RUNNERS IN UNITS 1-14 AT MCNARY DAM POWERHOUSE, UMATILLA, OREGON, INCLUDING REWIND OF 3 MAIN UNIT GENERATORS. — $157.7M
• RECOVERY TAS::47 4543::TAS CMC CONTRACT (MAINLY CONSTRUCTION SERVICES) FOR EDITH GREEN-WENDELL WYATT FEDERAL BUILDING MODERNIZATION, PORTLAND, OR. BASE AWARD IS DESIGN PHASE SERVICES. CONSTRUCTION PHASE SERVICES ARE AN UNPRICED OPTION. — $137.8M
• CLIN 0001AA ADDS 600 EACH, M916A3 LIGHT EQUIPMENT TRANSPORTERS. — $128.0M
• 199703!96CE!0020!CW57 !USA ENGINEER DISTRICT PORTLAND !DACW5795C0002 !A!*!P00015 !19961010!19991231!103720579!103720579!103720579!N!0AT82!VOITH HOLDINGS, INC !E BERLIN RD !YORK !PA!17404!87048!133!42!YORK !YORK !PENN !0001!+000000373950!N!N!000000000000!2830!WATER TURBINES & WATER WHEELS & COMPS !C9E!ALL OTHER SUPPLIES AND EQUIPME!5000!NOT DISCERNABLE OR CLASSIFIED !1731!3!*!*!D!B!B!*!A !N!J!2!004!C!* !A!N!Z!* !* !N!C!*!C!C!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! — $125.8M
• AWARD OF 793 EACH M915A3 TRUCK TRACTORS AND 119 EACH M916A3 LIGHT EQUIPMENT TRANSPORTERS — $108.7M
• ADVANCED DEVELOPMENT OF HEMORRHAGIC — $106.4M
• USS JOHN S MCCAIN (DDG 56) DSRA — $97.5M
• DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 — $97.2M
• FLIR STAR SAFIRE III — $96.6M
• 1305M225C0004 - OSCAR DYSON FSV MIDLIFE EXTENSION PROGRAM — $95.4M