Data / Federal awards / NAICS 541330 / CORNFORTH CONSULTANTS, INC.
CORNFORTH CONSULTANTS, INC.: 23 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
CORNFORTH CONSULTANTS, INC. (UEI WFNZELW3GUJ9), Portland, OR, received 23 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WFNZELW3GUJ9UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 23Contract awards
- $3.6 millionObligated
- 2023-10-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $3.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $9,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.2 million |
| Department of Agriculture | 2 | $396,829 |
| Department of Transportation | 1 | $9,970 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $562,760 |
| FY2026 | $-10,868 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0087 | Department of Defense | Delivery Order | 541330 | PRADO DAM MATERIALS ENGINEERING SUPPORT | $1,626,380 | $1,626,380 | June 28, 2024 | December 31, 2026 | Corona, CA | usaspending.gov |
| 1240BH24F0008 | Department of Agriculture | Delivery Order | 541330 | GAOA AND NON-GAOA R6 ENG OVERSIGHT SUPPORT 2024 | $402,000 | $402,000 | February 15, 2024 | February 14, 2029 | Portland, OR | usaspending.gov |
| W912DW24F2037 | Department of Defense | Delivery Order | 541330 | FY24 ROUTINE LEVEE INSPECTION | $380,194 | $380,194 | June 14, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| W912DW25F2025 | Department of Defense | Delivery Order | 541330 | FY25 LEVEE INSPETIONS | $357,215 | $357,215 | May 10, 2025 | July 25, 2025 | Seattle, WA | usaspending.gov |
| W912DW24F2047 | Department of Defense | Delivery Order | 541330 | FY24 AFD DRIFT FACILITY BREAKWATER 2&3 GEOTECH | $274,844 | $274,844 | September 10, 2024 | May 20, 2025 | Oldtown, ID | usaspending.gov |
| W912DW25F2014 | Department of Defense | Delivery Order | 541330 | FY25 GEOTECHNICAL EXPLORATION FOR THE SPECIAL OPERATIONS FORCES (SOF) TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF), JOINT BASE LEWIS-MCCHO | $258,474 | $258,474 | March 28, 2025 | July 28, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2012 | Department of Defense | Delivery Order | 541330 | FY24 GEOTECHNICAL EXPLORATION FOR FY27 SBCT UEPH BARRACKS, JOINT BASE LEWIS-MCCHORD (JBLM), WA | $236,985 | $236,985 | January 17, 2024 | May 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912HN24F2038 | Department of Defense | Delivery Order | 541330 | TURPENTINE RUN SAFETY ASSURANCE REVIEW (SAR) DURING THE DESIGN AND/OR CONSTRUCTION PHASES AT THE USVI | $199,843 | $199,843 | September 20, 2024 | April 16, 2026 | Portland, OR | usaspending.gov |
| W912P824F0186 | Department of Defense | Delivery Order | 541330 | COMITE RIVER DIVERSION - SAFETY ASSURANCE REVIEW #2 | $33,178 | $33,178 | September 12, 2024 | January 11, 2025 | New Orleans, LA | usaspending.gov |
| 69056721P000028 | Department of Transportation | Purchase Order | 541611 | EXPERT WITNESS SERVICES | $9,970 | $32,955 | July 19, 2021 | May 1, 2025 | Portland, OR | usaspending.gov |
| W912DW26FA045 | 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 |
| W912DW18D1021 | Department of Defense | IDC | 541330 | GEOTECHNICAL A-E SERVICES IN SUPPORT PRIMARILY OF THE SEATTLE DISTRICT, U.S. ARMY CORPS OF ENGINEERS WORK MAY BE REQUIRED FOR THE PORTLAND A | $0 | $5,000,000 | June 20, 2018 | usaspending.gov | ||
| 47QRAA20D007K | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 8, 2020 | usaspending.gov | ||
| W912PL26FA009 | Department of Defense | Delivery Order | 541330 | W81EYN60057014 | $0 | $466,390 | January 7, 2026 | January 7, 2031 | Flagstaff, AZ | usaspending.gov |
| W912DW22D1002 | Department of Defense | IDC | 541330 | FY21 100% SMALL BUSINESS SET-ASIDE A-E IDIQ CONTRACT FOR GEOTECHNICAL SERVICES IN NWS. | $0 | $5,000,000 | January 19, 2022 | usaspending.gov | ||
| W912DW26DA021 | 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 | ||
| W912EE23F0053 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEWS | $0 | $27,801 | April 4, 2023 | October 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912QR21D0014 | Department of Defense | IDC | 541330 | A/E RMC MATOC | $0 | $15,000,000 | January 26, 2021 | usaspending.gov | ||
| W9123722F0234 | Department of Defense | Delivery Order | 541330 | OPTION PERIOD 3 GTD AMT | $-5,000 | $0 | July 6, 2022 | June 30, 2023 | Portland, OR | usaspending.gov |
| 1240BH21F0092 | Department of Agriculture | Delivery Order | 541330 | GAOA R6 ENGINEERING OVERSIGHT SUPPORT | $-5,171 | $794,829 | September 10, 2021 | August 23, 2024 | Portland, OR | usaspending.gov |
| W912QR21F0084 | Department of Defense | Delivery Order | 541330 | A/E RMC MATOC | $-10,000 | $0 | February 1, 2021 | January 26, 2026 | Louisville, KY | usaspending.gov |
| W9123723F0002 | Department of Defense | Delivery Order | 541330 | COAL RUN CONDITIONAL LETTER OF MAPPING REVISION (CLOMR) TASK ORDER | $-24,949 | $63,637 | December 6, 2022 | December 31, 2023 | Pikeville, KY | usaspending.gov |
| W9123721F0310 | Department of Defense | Delivery Order | 541330 | PRADO DAM SPILLWAY MATERIALS ENGINEERING | $-87,662 | $459,697 | September 28, 2021 | September 30, 2022 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.