Government Contract Spending in Oregon

State Overview

Total Obligated: $1,078,474,326,839

Contract Count: 1801

Top Contractors in Oregon

1. Washington Demilitarization Company LLC — $2.1B
2. Daimler Truck North America LLC — $1.2B
3. Siga Technologies, Inc. — $1.1B
4. Identity Theft Guard Solutions, Inc. — $340.1M
5. Teledyne Flir, LLC — $325.1M
6. Management & Training Corporation — $312.7M
7. Vigor Marine LLC — $306.8M
8. Vigor Works LLC — $289.2M
9. Erickson Incorporated — $247.6M
10. Action Financial Services, LLC — $218.5M

Top Federal Agencies in Oregon

1. Department of Defense — $5.4B
2. Department of Health and Human Services — $1.1B
3. Department of Agriculture — $484.3M
4. Office of Personnel Management — $340.1M
5. Department of Labor — $312.7M
6. Department of Education — $218.5M
7. General Services Administration — $137.8M
8. Department of Commerce — $95.4M
9. Department of State — $78.9M

Spending by Sector

• Other: $8.3B

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