Data / Federal awards / NAICS 541611 / DAVID EVANS AND ASSOCIATES, INC.
DAVID EVANS AND ASSOCIATES, INC.: 57 federal contract awards, $40.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVID EVANS AND ASSOCIATES, INC. (UEI V7LRNWKFWG53), Portland, OR, received 57 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($27.7 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.
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
- V7LRNWKFWG53
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $40.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $23 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 3 | $12.9 million |
| 541330 | Engineering Services | 27 | $4.8 million |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $17,848 |
| 541199 | All Other Legal Services | 1 | $-14,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 52 | $27.7 million |
| Department of Commerce | 3 | $12.9 million |
| Department of the Treasury | 1 | $17,848 |
| Department of Justice | 1 | $-14,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $18.6 million |
| FY2026 | $15.3 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319525F30043N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FO | $7,565,771 | $22,908,285 | May 30, 2025 | March 29, 2030 | Portland, OR | usaspending.gov |
| 1305M225F0252 | Department of Commerce | Delivery Order | 541370 | NOS/OCS/HSD HYDROGRAPHIC SURVEYING SERVICES - COLUMBIA RIVER IN ACCORDANCE WITH THE HYDROGRAPHIC SERVICE IMPROVEMENT ACT | $7,497,973 | $7,497,973 | July 1, 2025 | July 1, 2026 | Portland, OR | usaspending.gov |
| 1305M226F0250 | Department of Commerce | Delivery Order | 541370 | NOS, OCS, HSD HYDROGRAPHIC SURVEYING SERVICES - MORGAN CITY, LA (DEA) OPR-K359-KR-26 IN ACCORDANCE WITH THE HYDROGRAPHIC SERVICES IMPROVEMEN | $5,364,597 | $5,364,597 | July 15, 2026 | April 7, 2027 | Morgan City, LA | usaspending.gov |
| 69319522F30048N | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HUDSON TUNNEL PROJECTS. | $3,999,940 | $10,622,797 | July 21, 2022 | March 21, 2025 | Portland, OR | usaspending.gov |
| 69319524F30157N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $3,422,844 | $24,719,936 | September 26, 2024 | September 25, 2029 | Portland, OR | usaspending.gov |
| 69319525F30049N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR DAVID EVANS AND ASSOCIATES TO PROVIDE FTA REGION 2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE | $3,373,577 | $11,788,924 | April 30, 2025 | February 28, 2030 | Portland, OR | usaspending.gov |
| 69319525F30016N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FO | $2,100,173 | $4,530,136 | May 30, 2025 | March 30, 2029 | Portland, OR | usaspending.gov |
| 69319525F30044N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS OR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION 3 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $1,613,250 | $4,319,091 | May 30, 2025 | October 29, 2029 | Portland, OR | usaspending.gov |
| 69056722F000002 | Department of Transportation | Delivery Order | 541330 | OR DOT CRGNSA 100(7), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT DR. TO RUTHTON PARK TRAILHEAD UPDATE THE CONCEPTUAL DESIGN | $1,361,016 | $3,854,315 | November 1, 2021 | March 17, 2027 | Portland, OR | usaspending.gov |
| 69056725F00006N | Department of Transportation | Delivery Order | 541330 | WFL RESEARCH 2024(3), ASSESS ENGINEERED LOG JAMS & DOLOS BY MONITORING CONDUCTS RESEARCH AND MONITORING ON ENGINEERED LOG JAMS WITH CONCRETE | $962,300 | $962,300 | December 11, 2024 | February 15, 2027 | Portland, OR | usaspending.gov |
| 69056722F000023 | Department of Transportation | Delivery Order | 541330 | OR PFH 163(21), MULTNOMAH FALLS VIADUCTS REPAIRS ENGINEERING SUPPORT | $652,347 | $754,332 | January 25, 2022 | September 14, 2026 | Portland, OR | usaspending.gov |
| 69319525F30096N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR DAVID EVANS & ASSOCIATES TO PROVIDE FTA REGION 2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE ME | $621,869 | $1,484,101 | September 5, 2025 | March 31, 2030 | Portland, OR | usaspending.gov |
| 69056726F00066N | Department of Transportation | Delivery Order | 541330 | A/E CONSTRUCTION ENGINEERING SUPPORT FOR OR FLAP DOT CRGNSA 100(7), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT DR. TO RUTHT | $456,520 | $456,520 | July 8, 2026 | March 16, 2028 | Portland, OR | usaspending.gov |
| 69319520F300011 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR DAVID EVANS&ASSOCIATES, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHING | $389,000 | $2,549,732 | March 13, 2020 | March 15, 2025 | Portland, OR | usaspending.gov |
| 69056725F00085N | Department of Transportation | Delivery Order | 541330 | OR FLAP DOT CRGNSA 100(9), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, PERHAM CREEK TO MITCHELL POINT - BASE AGREEMENT FOR AE DESIGN SERVIC | $334,000 | $334,000 | August 22, 2025 | March 17, 2027 | Portland, OR | usaspending.gov |
| 69056724F00066N | Department of Transportation | Delivery Order | 541330 | WFL-NAERCP-2024(1), ACTIVE, EQUITABLE TRANSPORTATION PLANNING ACROSS JURISDICTIONAL BOUNDARIES FOR LARGE RURAL REGIONS AND TRIBAL LANDS A NE | $309,869 | $309,869 | September 13, 2024 | February 14, 2027 | Portland, OR | usaspending.gov |
| 69319520F300095 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $301,933 | $2,518,981 | May 18, 2020 | May 17, 2025 | Portland, OR | usaspending.gov |
| 69056724F00055N | Department of Transportation | Delivery Order | 541330 | OR FLAP DOT CRGNSA 100(9), HCRH STATE TRAIL, PERHAM CREEK TO MITCHELL POINT FINAL DESIGN PHASES | $292,079 | $292,079 | August 13, 2024 | November 14, 2025 | Portland, OR | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS TO HAVE A CONTRACTOR PROVIDE FTA REGION II (TRO02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICE | $220,252 | $13,038,101 | March 13, 2015 | June 28, 2024 | Portland, OR | usaspending.gov |
| 69056723F00080N | Department of Transportation | Delivery Order | 541330 | OR NPS CRLA 13(1), REHABILITATE EAST RIM DRIVE ARCHEOLOGICAL MONITORING | $94,733 | $204,733 | August 2, 2023 | February 13, 2027 | Portland, OR | usaspending.gov |
| 69056725F00069N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR WA FLAP JEFFER 91420(4), HOH RAINFOREST ACCESS PRESERVATION | $82,548 | $82,548 | September 2, 2025 | October 15, 2026 | Portland, OR | usaspending.gov |
| 69056722F000020 | Department of Transportation | Delivery Order | 541330 | WA NPS MORA 123(2) & WA NPS ERFO 2020(1)-42(1), SR-123: LAUGHINGWATER CREEK BRIDGE TO PANTHER CREEK BRIDGE & MOUNT RAINIER NP EMERGENCY REPA | $81,662 | $186,336 | February 8, 2022 | August 14, 2025 | Portland, OR | usaspending.gov |
| 69056724F00003N | Department of Transportation | Delivery Order | 541330 | OR FLAP UMATILL 582(1), MILL CREEK ROAD ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $66,208 | $66,208 | November 30, 2023 | August 2, 2025 | Portland, OR | usaspending.gov |
| 69056722F00123N | Department of Transportation | Delivery Order | 541330 | WA FLAP CLALLA ODT(1), OLYMPIC DISCOVERY TRAIL ENVIRONMENTAL ASSESSMENT SERVICES TASKS | $49,878 | $272,285 | September 13, 2022 | August 14, 2027 | Portland, OR | usaspending.gov |
| 69319524F30020N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO DAVID EVANS AND ASSOCIATES, INC. FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHO | $47,541 | $47,541 | June 13, 2024 | September 12, 2024 | Portland, OR | usaspending.gov |
| 69056721F000107 | Department of Transportation | Delivery Order | 541330 | OR DOT CRGNSA 100(6), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, VIENTO TO MITCHELL POINT CROSSING ENGINEERING SUPPORT DURING ADVERTISEMEN | $43,189 | $873,173 | September 13, 2021 | October 14, 2024 | Portland, OR | usaspending.gov |
| 1305M225D0005 | Department of Commerce | IDC | 541370 | HYDROGRAPHIC SURVEYING SERVICES MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IN SUPPORT OF THE NATIONAL OCEAN SER | $25,000 | $450,000,000 | January 1, 2025 | usaspending.gov | ||
| 69319520F300079 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR DAVID EVANS&ASSOCIATES, TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES F | $25,000 | $427,384 | May 8, 2020 | May 7, 2025 | Portland, OR | usaspending.gov |
| 69056724F00029N | Department of Transportation | Delivery Order | 541330 | WA NP MORA 11(1), FRYINGPAN CREEK BRIDGE | $21,823 | $21,823 | April 3, 2024 | February 13, 2026 | Naches, WA | usaspending.gov |
| 2023H224P00183 | Department of the Treasury | Purchase Order | 541360 | EXPERT WITNESS | $17,848 | $17,848 | June 4, 2024 | August 6, 2026 | Portland, OR | usaspending.gov |
| 69056726F00079N | Department of Transportation | Delivery Order | 541330 | A/E ENVIRONMENTAL COMPLIANCE AND PERMITTING FOR OR DOUGLAS 251 (2), WINCHESTER CREEK BRIDGE REPLACEMENT | $16,179 | $16,179 | July 13, 2026 | February 14, 2027 | Portland, OR | usaspending.gov |
| 69056725F00003N | Department of Transportation | Delivery Order | 541330 | WA JEFF 91420(1), UPPER HOH RIVER ROAD PHASE 2 INTERMEDIATE PHASES | $11,843 | $11,843 | November 19, 2024 | April 14, 2025 | Portland, OR | usaspending.gov |
| 69056723F00084N | Department of Transportation | Delivery Order | 541330 | WA FLAP SKAMA 14(5), DOG MOUNTAIN TRAILHEAD SAFETY PROJECT PROJECT SCOPING REPORT | $2,638 | $60,311 | September 11, 2023 | March 18, 2024 | Portland, OR | usaspending.gov |
| 69319519F300032 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS FOR DAVID EVANS AND ASSOCIATES, INC. (DEA) IS FOR DAVID EVANS AND ASSOCIATES, INC. (DEA) TO P | $332 | $78,352 | April 17, 2019 | May 24, 2024 | Portland, OR | usaspending.gov |
| 69056720F000036 | Department of Transportation | Delivery Order | 541330 | OR UMATIL 582(1), MILL CREEK ROAD INTERMEDIATE DESIGN PHASES | $0 | $755,432 | March 30, 2020 | February 14, 2024 | Portland, OR | usaspending.gov |
| 69319524D000007 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 20, 2024 | usaspending.gov | ||
| 69056725F00039N | Department of Transportation | Delivery Order | 541330 | MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024 CONSTRUCTION PROJECT ENGINEERING SERVICES | $0 | $0 | May 29, 2025 | July 14, 2026 | Great Falls, MT | usaspending.gov |
| 69056723F00015N | Department of Transportation | Delivery Order | 541330 | WA FLAP JEFFER 91420(4), HOH RAINFOREST ACCESS PRESERVATION & WA FLAP JEFFER 134309(2), TWO TROUT CREEK BRIDGE WETLAND DELINEATION, BIOLOGIC | $0 | $99,288 | February 23, 2023 | October 14, 2024 | Portland, OR | usaspending.gov |
| 69319519D000016 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQU | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319520F300045 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR DAVID EVANS ASSOCIATES, INC. (DEA) TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT | $0 | $4,395,300 | March 13, 2020 | March 15, 2025 | Portland, OR | usaspending.gov |
| 69056718F000084 | Department of Transportation | Delivery Order | 541330 | OR PFH 163(21), MULTNOMAH FALLS VIADUCTS REPAIR&OR DOT 2016(4), MULTNOMAH FALLS PEDESTRIAN CIRCULATION AND PARKING LOT IMPROVEMENT COMPLETE | $0 | $1,123,415 | July 18, 2018 | September 14, 2023 | Portland, OR | usaspending.gov |
| DTFT6014D00010 | Department of Transportation | BOA | 541611 | IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITI | $0 | $0 | September 18, 2014 | usaspending.gov | ||
| 69056721D000006 | Department of Transportation | IDC | 541330 | 2021 A/E MULTI PURPOSE IDIQ TO PROVIDE TRANSPORTATION ENGINEERING SERVICES RELATED TO THE PLANNING, DESIGN AND CONSTRUCTION OF TRANSPORTATIO | $0 | $85,000,000 | July 15, 2021 | usaspending.gov | ||
| 69056723F00079N | Department of Transportation | Delivery Order | 541330 | WA ERFO NPS MORA 2022-1(2), MOUNT RAINIER ERFO REPAIRS 2022 PHASE 2 ENVIRONMENTAL SERVICES TASKS | $-189 | $27,184 | August 28, 2023 | February 13, 2026 | Portland, OR | usaspending.gov |
| 69056722F00093N | Department of Transportation | Delivery Order | 541330 | WA JEFF 91420(1) UPPER HOH RIVER ROAD PHASE 2 CONSTRUCTION SUPPORT SERVICES | $-327 | $19,441 | June 6, 2022 | January 14, 2024 | Portland, OR | usaspending.gov |
| 69056722F000075 | Department of Transportation | Delivery Order | 541330 | OR DOUGLAS 251(1), OREGON DUNES NATIONAL RECREATION AREA - UMPQUA DUNES ACCESS IMPROVEMENTS SCOPING REPORT TO INCLUDE BUT NOT LIMITED TO BIO | $-2,055 | $103,306 | May 24, 2022 | May 16, 2024 | Portland, OR | usaspending.gov |
| 69319522F30041N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS MOD IS TO CLOSE 69319522F30041N. | $-4,435 | $38,571 | June 28, 2022 | October 27, 2022 | Portland, OR | usaspending.gov |
| 69319521F400028 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $-8,609 | $20,502 | June 29, 2021 | October 28, 2021 | Portland, OR | usaspending.gov |
| 15JENR21P00000203 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-14,495 | $3,791 | June 14, 2021 | April 30, 2024 | Portland, OR | usaspending.gov |
| 69056723F00077N | Department of Transportation | Delivery Order | 541330 | WA FLAP JEFFER 150009(1), UNDI ROAD BYPASS IMPROVEMENTS ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $-18,797 | $6,203 | July 14, 2023 | February 14, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
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.