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Data / Federal awards / NAICS 238110 / C.R. POWLESS & CO LLC

C.R. POWLESS & CO LLC: 27 federal contract awards, $54,008 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

C.R. POWLESS & CO LLC (UEI MKREBLMW1K55), Klamath Falls, OR, received 27 federal prime contract awards with $54,008 obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($127,000) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.

The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
MKREBLMW1K55
Location
Klamath Falls, OR
Business size
Small Business
Contract awards
27
Obligated
$54,008
First action in window
2023-10-23
Latest action
2026-07-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238110Poured Concrete Foundation and Structure Contractors2$127,000
238160Roofing Contractors3$106,510
238330Flooring Contractors2$11,478
811411Home and Garden Equipment Repair and Maintenance1$7,500
238290Other Building Equipment Contractors1$5,200
237990Other Heavy and Civil Engineering Construction1$4,800
237310Highway, Street, and Bridge Construction2$0
238990All Other Specialty Trade Contractors3$-100
238220Plumbing, Heating, and Air-Conditioning Contractors3$-17,750
238910Site Preparation Contractors1$-34,950

Buying agencies

AgencyAwardsObligated
Department of Defense1$127,000
Department of Homeland Security3$42,915
Department of Transportation1$21,146
Department of the Interior13$-677
General Services Administration1$-6,321
Department of Agriculture7$-15,930
Department of Health and Human Services1$-114,125

Obligations by fiscal year

Fiscal yearObligated
FY2024$470,066
FY2025$-257,953
FY2026$-158,105

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123824P0039Department of DefensePurchase Order238110INSTALLATION OF PRE-ENGINEERED ADA RAMP.$127,000$127,000July 17, 2024February 28, 2025Concord, CAusaspending.gov
140P8124P0020Department of the InteriorPurchase Order238160REPLACE STANDING SEAM STEEL ROOF - HOLE IN THE WALL VISITOR CENTER (MOJAVE NATIONAL PRESERVE, CA)$66,540$66,540May 23, 2024August 17, 2024Barstow, CAusaspending.gov
140L1224P0045Department of the InteriorPurchase Order238160MONO BASIN FIRE STATION AND TOPAZ FIRE STATION STORM RESILIENT REPAIRS$39,998$39,998July 12, 2024November 15, 2024Bishop, CAusaspending.gov
70Z03324PSEAT0116Department of Homeland SecurityPurchase Order238220FURNACE PMS AT TRIUMPH HOUSING.$24,250$24,250August 19, 2024September 19, 2024Warrenton, ORusaspending.gov
6973GH22C00185Department of TransportationDefinitive Contract236220REPAIR OF THE TOWER LEAK AT THE ASE TOWB IN ASPEN, CO IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTR$21,146$167,001September 21, 2022October 31, 2023Grand Junction, COusaspending.gov
140R2024C0007Department of the InteriorDefinitive Contract236220THIS SHALL CONSIST OF THE REMOVAL AND DISPOSAL OF THE EXISTING CARPET AND BASEBOARDS$14,900$14,900January 30, 2024May 17, 2024Friant, CAusaspending.gov
70Z03023PCLEV0141Department of Homeland SecurityPurchase Order238330USCG SECTOR BUFFALO COMMAND CENTER FLOORING REPLACEMENT$13,465$50,965September 20, 2023April 19, 2024Buffalo, NYusaspending.gov
12905B24P0012Department of AgriculturePurchase Order811411ASSEMBLE & INSTALL GREENHOUSE BENCHES$7,500$7,500January 18, 2024February 17, 2024Klamath Falls, ORusaspending.gov
1240BH24P0017Department of AgriculturePurchase Order236220DESCHUTES NF CRESCENT SIDEWALK REPAIRS$6,720$6,720October 1, 2024August 29, 2025Crescent, ORusaspending.gov
70Z03324PSEAT0061Department of Homeland SecurityPurchase Order238290REPLACEMENT OF SECURITY GATE AND CYPHER LOCK AT STATION DEPOE BAY.$5,200$5,200May 7, 2024May 28, 2024Depoe Bay, ORusaspending.gov
127EAS24C0033Department of AgricultureDefinitive Contract237990IN 2021 A MEMBER OF THE PUBLIC BACKED INTO THE SUNSET DAY USE BOAT RAMP CAUSING IT TO BREAK FREE FROM ITS CONNECTIONS AND SLIDE INTO THE WAT$4,800$4,800June 30, 2024August 30, 2024Pollock Pines, CAusaspending.gov
140FC123C0038Department of the InteriorDefinitive Contract238990OK-TISHOMINGO NWR-BULK FUEL TANK$0$89,780August 31, 2023March 15, 2024Tishomingo, OKusaspending.gov
12445524C0006Department of AgricultureDefinitive Contract236220GREEN MOUNTAIN NF, MANCHESTER RD, MT TABOR WORK CENTER HVAC REPLACEMENT$0$0May 1, 2024October 31, 2024Danby, VTusaspending.gov
127EAU24P0108Department of AgriculturePurchase Order238990THE CHINO VALLEY RANGER DISTRICTS LIVESTOCK FENCING FOR- WEST BEAR/VERDE RANCH AND WEST BEAR/TRI CANYON$0$0August 20, 2024September 4, 2024Chino Valley, AZusaspending.gov
1240LT24C0013Department of AgricultureDefinitive Contract237310GAOA - THIS CONTRACT WILL RESURFACE THE ASPHALT PARKING AND ADMINISTRATIVE ROADS ON THE BLACKROCK DISTRICT.$0$0August 1, 2024July 18, 2025Jackson, WYusaspending.gov
140P8422P0088Department of the InteriorPurchase Order238110REMOVE AND REPLACE CHALET WALKWAY AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OR$0$25,900September 17, 2022January 6, 2024Cave Junction, ORusaspending.gov
140FC223P0062Department of the InteriorPurchase Order237310ROAD REPAIRS FOR THE AUTO-TOUR ROUTE AT BIG STONE NATIONAL WILDLIFE REFUGE IN ODESSA MINNESOTA.$0$21,000September 5, 2023May 30, 2024Odessa, MNusaspending.gov
140P5224P0101Department of the InteriorPurchase Order238220INSTALL ADA ACCESSIBLE DRINKING FOUNTAIN FY24 INSTALL A NEW ADA DRINKING FOUNTAIN WITH PET BOWL AT THE VISITOR CENTER. THE NATIONAL PARK SER$0$0July 22, 2024November 29, 2025Murfreesboro, TNusaspending.gov
140P8421P0129Department of the InteriorPurchase Order238160AWARD ANNOUNCEMENT: ROOF REPLACEMENT AT CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON THE NATIONAL PARK SERVICE, CRATER LAKE NATIONAL PA$-28$273,645September 30, 2021August 31, 2023Crater Lake, ORusaspending.gov
140L6220P0118Department of the InteriorPurchase Order238990CONSTRUCT WING BARBWIRE FENCE$-100$39,335September 30, 2020September 3, 2021Mills, WYusaspending.gov
140P8423P0109Department of the InteriorPurchase Order238330THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR REMOVING AND REPLACING CARPET AN$-1,987$17,880September 19, 2023January 31, 2024Cave Junction, ORusaspending.gov
47PJ0023P0070General Services AdministrationPurchase Order236220INSTALL GUTTERS WITH HEAT TRACING AT THE PORTAL LPOE US HWY 52 AT CANADIAN BORDER, PORTAL, ND 58772$-6,321$60,679September 15, 2023July 12, 2024Portal, NDusaspending.gov
140P8423P0093Department of the InteriorPurchase Order236220THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR UPDATES TO THE ILLINOIS VALLEY V$-21,000$0September 11, 2023January 31, 2024Cave Junction, ORusaspending.gov
12405B22P0480Department of AgriculturePurchase Order238910DEMOLISH AND DISPOSE OF GREENHOUSE #3 AT ARS, COASTAL PLAINS SOIL, WATER, AND PLANT RESEARCH CENTER, FLORENCE, SC IN STRICT ACCORDANCE WITH $-34,950$0September 22, 2022November 10, 2022Florence, SCusaspending.gov
140P8423P0108Department of the InteriorPurchase Order238220REPLACE HVAC UNITS IN PARK BUILDINGS, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA.$-42,000$0September 18, 2023November 17, 2023Tulelake, CAusaspending.gov
140FS123P0314Department of the InteriorPurchase Order332420FURNISH & INSTALL NEW DOUBLE WALLED 1,500 GALLON HEATING OIL TANK SYSTEM KODIAK ADMIN SITE C/O KODIAK NWR AK$-57,000$0September 21, 2023April 30, 2024Kodiak, AKusaspending.gov
75H70623P00646Department of Health and Human ServicesPurchase Order236220FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL PURCHASE ORDER TO PROVIDE A REPLACEMENT/UPGRADE TO 37 DOORS AND/OR DOOR COMPONENTS A$-114,125$114,125August 2, 2023November 29, 2024Pine Ridge, SDusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.