Data / Federal awards / NAICS 541330 / CENTRAL GEOTECHNICAL SERVICES, LLC
CENTRAL GEOTECHNICAL SERVICES, LLC: 13 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL GEOTECHNICAL SERVICES, LLC (UEI FJPNJL2NECY3), Portland, OR, received 13 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($6.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJPNJL2NECY3UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 13Contract awards
- $7.9 millionObligated
- 2023-12-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $6.6 million |
| Department of Agriculture | 3 | $1.3 million |
| Department of Defense | 2 | $2,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $637,745 |
| FY2026 | $1.1 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6024F0008 | Department of the Interior | Delivery Order | 541330 | SUE STANDARDS (ASCE 38-02) ON ALL UTILITIES WITHIN THE DEFINED CORRIDOR (~34 MILES). | $5,994,326 | $5,994,326 | January 31, 2024 | April 13, 2026 | Crowley, CO | usaspending.gov |
| 127EAW26F0002 | Department of Agriculture | Delivery Order | 541330 | 140F0822D0140/127EAW26F0002 - MEEKS CREEK RESTORATION DESIGN | $959,176 | $959,176 | August 3, 2026 | October 29, 2027 | Tahoma, CA | usaspending.gov |
| 140L4325F0065 | Department of the Interior | Delivery Order | 541330 | GAOA QUARRY EXPLORATORY GEOTECHNICAL DRILLING FY25 - FOR BLM-BURNS DISTRICT OFFICE, OREGON | $307,294 | $307,294 | July 8, 2025 | January 13, 2026 | Hines, OR | usaspending.gov |
| 1240BF25F0047 | Department of Agriculture | Delivery Order | 541330 | TO SAMPLE THREE LOG TRANSFER FACILITIES TO ENSURE THEY DO NOT HAVE CONTAMINATED SOIL AND CAN BE USED FOR TIMBER SALES. TO SAMPLE THE THORNE | $242,492 | $242,492 | September 2, 2025 | October 31, 2026 | Thorne Bay, AK | usaspending.gov |
| 140FC324F0048 | Department of the Interior | Delivery Order | 541330 | WA-QUILCENE NFH-MATOC-GEOTECH REPORT | $139,784 | $139,784 | September 24, 2024 | February 4, 2025 | Quilcene, WA | usaspending.gov |
| 1240BJ25F0029 | Department of Agriculture | Delivery Order | 541330 | THOMPSON CREEK BRIDGE GEOTECHNICAL INVESTIGATION AND REPORT | $96,692 | $96,692 | September 22, 2025 | July 31, 2026 | Snoqualmie, WA | usaspending.gov |
| 140L4326F0072 | Department of the Interior | Delivery Order | 541330 | 2026 COOS BAY SUBSURFACE EXPLORATION | $82,275 | $82,275 | July 20, 2026 | November 13, 2026 | Albany, OR | usaspending.gov |
| 140L4324F0118 | Department of the Interior | Delivery Order | 541330 | EXPLORATORY DRILLING AND GEOTECH | $52,788 | $52,788 | September 20, 2024 | March 14, 2025 | Hines, OR | usaspending.gov |
| W912DW26FA044 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR REGIONA | $2,500 | $2,500 | April 27, 2026 | May 27, 2026 | Seattle, WA | usaspending.gov |
| 140L4323F0090 | Department of the Interior | Delivery Order | 541330 | SUBSURFACE EXPLORATION 2023, COOS COUNTY, OREGON BLM COOS BAY DISTRICT | $0 | $64,918 | August 28, 2023 | November 21, 2023 | Myrtle Point, OR | usaspending.gov |
| 140F0822D0140 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,000 | April 12, 2022 | usaspending.gov | ||
| W912DW26DA023 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR REGIONA | $0 | $20,000,000 | April 24, 2026 | usaspending.gov | ||
| 47QRAA24D0085 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | May 14, 2024 | usaspending.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.