Data / Federal awards / NAICS 541611 / COOPER ZIETZ ENGINEERS, INC.
COOPER ZIETZ ENGINEERS, INC.: 30 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COOPER ZIETZ ENGINEERS, INC. (UEI GL7JKJ4MVVG9), Portland, OR, received 30 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($6.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GL7JKJ4MVVG9UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 30Contract awards
- $8.2 millionObligated
- 2023-10-20First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $5.2 million |
| 541330 | Engineering Services | 19 | $2 million |
| 561210 | Facilities Support Services | 1 | $553,131 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $166,780 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $153,000 |
| 541618 | Other Management Consulting Services | 1 | $72,806 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $6.8 million |
| Department of Health and Human Services | 8 | $1.3 million |
| Department of Agriculture | 1 | $1,000 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $1.2 million |
| FY2026 | $690,696 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1620C0013 | Department of the Interior | Definitive Contract | 541611 | FACILITIES CONDITION ASSESSMENT SERVICES | $5,237,053 | $27,955,463 | September 30, 2020 | November 29, 2025 | Portland, OR | usaspending.gov |
| 75H71223C00021 | Department of Health and Human Services | Definitive Contract | 561210 | HEALTHCARE FACILITIES AND RESIDENTIAL QUARTERS CONDITION ASSESSMENTS PHOENIX AREA IHS SERVICE UNITS | $553,131 | $1,059,060 | June 22, 2023 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140A1624F0066 | Department of the Interior | Delivery Order | 541330 | FACILITY ASSESSMENT SERVICES FOR THE NORTHERN CHEYENNE DETENTION CENTER IN LAME DEER, MT. | $482,166 | $482,166 | April 9, 2024 | December 1, 2024 | Lame Deer, MT | usaspending.gov |
| 140A1625F0027 | Department of the Interior | Delivery Order | 541330 | WIND RIVER ADULT DETENTION CENTER | $468,569 | $468,569 | February 3, 2025 | December 26, 2025 | Lame Deer, MT | usaspending.gov |
| 140FC324F0008 | Department of the Interior | Delivery Order | 541330 | NV-DESERT NWR COMPLX-FIRE STAT AE SERV | $248,097 | $248,097 | March 25, 2024 | October 30, 2024 | Las Vegas, NV | usaspending.gov |
| 75H70126F30002 | Department of Health and Human Services | Delivery Order | 541330 | FORT YUMA DRIVE-THROUGH PHARMACY DESIGN, PH25YU01C6 | $200,996 | $200,996 | January 5, 2026 | March 30, 2028 | Winterhaven, CA | usaspending.gov |
| 140G0324F0182 | Department of the Interior | Delivery Order | 541330 | SERVICES FOR A&E AND ELECTRICAL PROJECT ADMINISTRATION. | $194,185 | $194,185 | September 16, 2024 | April 15, 2027 | Portland, OR | usaspending.gov |
| 75H71224P00203 | Department of Health and Human Services | Purchase Order | 541690 | FORT YUMA OLD HOSPITAL SURVEY PROJECT | $166,780 | $166,780 | August 6, 2024 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70125F30001 | Department of Health and Human Services | Delivery Order | 541330 | PORTLAND AREA IHS FACILITY CONDITION ASSESSMENTS | $154,794 | $154,794 | August 18, 2025 | November 25, 2025 | Lapwai, ID | usaspending.gov |
| 75H70126F30003 | Department of Health and Human Services | Delivery Order | 541330 | PIMC FIRE DAMPER AND FLOOR PENETRATION - THIS PROJECT IS FOR THE ARCHITECT-ENGINEER (A-E) FIRM TO CONDUCT A COMPREHENSIVE INVENTORY TO IDENT | $105,306 | $105,306 | August 10, 2026 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140A0425C0010 | Department of the Interior | Definitive Contract | 541990 | WATER RIGHTS LITIGATION SUPPORT FOR FORT BELKNAP AGENCY | $98,000 | $98,000 | September 24, 2025 | September 23, 2026 | Portland, OR | usaspending.gov |
| 140A0424P0009 | Department of the Interior | Purchase Order | 541330 | WATER LITIGATION FORT BELKNAP | $84,986 | $84,986 | December 18, 2023 | June 30, 2025 | Billings, MT | usaspending.gov |
| 140A1626F0007 | Department of the Interior | Delivery Order | 541330 | ENGINEER SITE ASSESSMENT FOR CHIEF IGNACIO JUSTICE CENTER AT UMU AGENCY | $80,626 | $80,626 | March 20, 2026 | October 9, 2026 | Towaoc, CO | usaspending.gov |
| 75H70124F80001 | Department of Health and Human Services | Delivery Order | 541330 | HYDROGEOLOGICAL STUDY FOR KAMIAH COMMUNITY WELL | $77,209 | $77,209 | October 5, 2023 | December 1, 2025 | Portland, OR | usaspending.gov |
| 140P8525F0148 | Department of the Interior | Delivery Order | 541330 | TITLE I CONDITION ASSESSMENT SERVICES - PARKWIDE CONDITION ASSESSMENT EXISTING FIRE & INTRUSION ALARM SYSTEM - GOLDEN GATE NATIONAL RECREATI | $77,175 | $77,175 | September 17, 2025 | April 30, 2026 | San Francisco, CA | usaspending.gov |
| 75H71224P00228 | Department of Health and Human Services | Purchase Order | 541618 | LAND SURVEYS, PHOENIX AREA INDIAN HEALTH SERVICES, MULTIPLE LOCATIONS IN ARIZONA AND NEVADA. | $72,806 | $72,806 | September 3, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140A0426C0003 | Department of the Interior | Definitive Contract | 541990 | WATER RIGHTS LITIGATION SUPPORT FOR FORT BELKNAP AGENCY (AKANA) | $55,000 | $55,000 | September 16, 2026 | September 23, 2027 | Portland, OR | usaspending.gov |
| 1240BH25D0004 | Department of Agriculture | IDC | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1,000 | $25,000,000 | September 22, 2025 | usaspending.gov | ||
| 140A0420F0024 | Department of the Interior | Delivery Order | 541330 | FORT BELKNAP LITIGATION TASK ORDER | $0 | $206,955 | July 1, 2020 | March 4, 2025 | Billings, MT | usaspending.gov |
| 140A0425P0038 | Department of the Interior | Purchase Order | 541512 | SCADA INSTALLATION FOR CROW AGENCY | $0 | $0 | June 26, 2025 | June 30, 2025 | Billings, MT | usaspending.gov |
| HSCG5007J643D45 | Department of Homeland Security | Delivery Order | G14 PETALUMA BUILDING 500 | $0 | $115,125 | November 13, 2006 | August 5, 2007 | Seattle, WA | usaspending.gov | |
| 75H70124D00001 | Department of Health and Human Services | IDC | 541330 | (AKANA) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $10,000,000 | March 1, 2024 | usaspending.gov | ||
| 140A1624D0016 | Department of the Interior | IDC | 541330 | OFFICE OF JUSTICE SERVICES (OJS) ARCHITECT-ENGINEERING (A-E) SITE ASSESSMENTS SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $0 | $10,000,000 | April 8, 2024 | usaspending.gov | ||
| GS10F0337T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,556,219 | August 9, 2007 | usaspending.gov | ||
| HSCG5007J643D52 | Department of Homeland Security | Delivery Order | G14 ST PAUL | $0 | $175,940 | March 7, 2007 | August 5, 2007 | Alameda, CA | usaspending.gov | |
| HSCG5007J643D82 | Department of Homeland Security | Delivery Order | HONO SAFR | $0 | $75,293 | January 8, 2007 | August 5, 2007 | Honolulu, HI | usaspending.gov | |
| 140F0822D0181 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 20, 2022 | usaspending.gov | ||
| HSCG5007J643D23 | Department of Homeland Security | Delivery Order | G14 ALAMEDA WATERFRONT | $0 | $170,000 | March 7, 2007 | August 5, 2007 | Alameda, CA | usaspending.gov | |
| 140A1622F0168 | Department of the Interior | Delivery Order | 541330 | PINE RIVER DR. MORRISON DIVERSION A&E | $-19,347 | $246,385 | August 24, 2022 | April 30, 2023 | Portland, OR | usaspending.gov |
| 140D7020FA011 | Department of the Interior | Delivery Order | 541330 | FORT BELKNAP CONSTRUCTION MANAGEMENT | $-180,333 | $103,831 | February 26, 2020 | September 4, 2024 | Harlem, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.