Data / Federal awards / NAICS 531190 / DALLES, CITY OF THE
DALLES, CITY OF THE: 12 federal contract awards, $66,212 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DALLES, CITY OF THE (UEI ZLYHNLPGKEX5), The Dalles, OR, received 12 federal prime contract awards with $66,212 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($66,212) and its largest code is NAICS 531190 Lessors of Other Real Estate Property.
The request: Every federal contract awarded under NAICS 531190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- ZLYHNLPGKEX5
- Location
- The Dalles, OR
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $66,212
- First action in window
- 2024-06-17
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531190 | Lessors of Other Real Estate Property | 4 | $46,154 |
| 115310 | Support Activities for Forestry | 4 | $19,400 |
| 488119 | Other Airport Operations | 3 | $658 |
| 925120 | Administration of Urban Planning and Community and Rural Development | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $66,212 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,154 |
| FY2025 | $16,158 |
| FY2026 | $16,900 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K5064 | Department of Agriculture | Purchase Order | 531190 | S102, WHISKY CREEK, ORMHF000639, SLND, SERVICE - LAND RENTAL; | $22,279 | $22,279 | July 21, 2024 | September 8, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ25M0886 | Department of Agriculture | Delivery Order | 115310 | DALLES, CITY OF THE WAGPF000005 S6 | $12,600 | $12,600 | July 30, 2025 | May 31, 2030 | Vancouver, WA | usaspending.gov |
| 1202RZ26K4309 | Department of Agriculture | Purchase Order | 531190 | S3308, GRASSHOPPER, ORMHF000688, SLND, SERVICE - LAND RENTAL; | $10,800 | $10,800 | August 3, 2026 | August 26, 2026 | Sandy, OR | usaspending.gov |
| 1204H124K4149 | Department of Agriculture | Purchase Order | 531190 | S249, WILLIAMS MINE, WAGPF000813, SLND, SERVICE - LAND RENTAL; | $10,275 | $10,275 | August 6, 2024 | September 5, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ25M0715 | Department of Agriculture | Delivery Order | 115310 | DALLES, CITY OF THE WAGPF000005 S1 | $6,800 | $6,800 | June 17, 2025 | May 31, 2030 | Vancouver, WA | usaspending.gov |
| 1202RZ25K4078 | Department of Agriculture | Purchase Order | 531190 | S3, PACIFIC NORTHWEST NWCC, WACCC000011, SLND, SERVICE - LAND RENTAL; | $2,800 | $2,800 | May 30, 2025 | June 12, 2025 | Vancouver, WA | usaspending.gov |
| 1202RZ24M1289 | Department of Agriculture | Delivery Order | 488119 | DALLES, CITY OF THE WAGPF000004 S3 | $600 | $600 | July 14, 2024 | September 13, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ25M0121 | Department of Agriculture | Delivery Order | 488119 | DALLES, CITY OF THE ORCGF001390 S1 | $58 | $58 | October 14, 2024 | October 22, 2024 | Hood River, OR | usaspending.gov |
| 1202RZ23T0014 | Department of Agriculture | IDC | 115310 | HELIBASE OPERATIONS IN SUPPORT OF WILDLAND FIRE INCIDENTS. | $0 | $250,000 | March 21, 2023 | usaspending.gov | ||
| 1202RZ24T0123 | Department of Agriculture | IDC | 488119 | 2024 INCIDENT SUPPORT - CGRA DALLESPORT DLS LUA - SPACE/LAND NEAR TACAERO HANGAR/HB1/HB2 FOR 2 PORTABLE TOILETS, 1 HANDWASH AND 1 DUMPSTER ( | $0 | $1,000 | June 14, 2024 | usaspending.gov | ||
| 140L4325P0039 | Department of the Interior | Purchase Order | 925120 | BEAVERTAIL CAMPGROUND WATER TESTING | $0 | $0 | March 24, 2025 | December 31, 2025 | Prineville, OR | usaspending.gov |
| 1202RZ25T0142 | Department of Agriculture | IDC | 115310 | SPACE/LAND AT NORTH END OF AIRPORT FOR 2 PORTABLE TOILETS, 1 HANDWASH STATION & 1 DUMPSTER (20-40 YD) WITH OPTION FOR SPACE/LAND TO PLACE 2 | $0 | $250,000 | June 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 115310
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.