Data / Federal awards / NAICS 811198 / DAY MANAGEMENT CORP.
DAY MANAGEMENT CORP.: 52 federal contract awards, $754,635 obligated (FY2024 to FY2027)
DAY MANAGEMENT CORP. (UEI DLD3TZDSFMD5), Milwaukie, OR, received 52 federal prime contract awards with $754,635 obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of the Interior ($533,914) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
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- UEI
- DLD3TZDSFMD5
- Location
- Milwaukie, OR
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $754,635
- First action in window
- 2023-10-24
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 14 | $313,572 |
| 517410 | Satellite Telecommunications | 1 | $110,275 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $93,321 |
| 237130 | Power and Communication Line and Related Structures Construction | 6 | $77,476 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $40,933 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $28,877 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $27,261 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $24,400 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $19,786 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $15,808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $533,914 |
| Department of Justice | 10 | $55,015 |
| Department of Agriculture | 8 | $44,828 |
| Department of Homeland Security | 5 | $33,424 |
| Department of the Treasury | 1 | $33,385 |
| Department of Defense | 3 | $28,684 |
| Department of Veterans Affairs | 6 | $25,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,685 |
| FY2025 | $281,108 |
| FY2026 | $267,843 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0322P0089 | Department of the Interior | Purchase Order | 517410 | TOWER RENTAL | $110,275 | $176,904 | April 1, 2022 | March 31, 2027 | Portland, OR | usaspending.gov |
| 140L4326P0119 | Department of the Interior | Purchase Order | 811198 | LDO-LAKEVIEW_BURNS LE VEHICLE UPFIT | $63,532 | $63,532 | September 1, 2026 | June 1, 2027 | Portland, OR | usaspending.gov |
| 140L4325P0078 | Department of the Interior | Purchase Order | 811198 | LE PATROL VEHICLE: FORD F150 OUTFITTING | $52,660 | $52,660 | May 21, 2025 | January 31, 2026 | Portland, OR | usaspending.gov |
| 140L4325P0151 | Department of the Interior | Purchase Order | 811198 | VEHICLE EMERGENCY LIGHTS/SIRENS, PRINEVILLE DISTRICT BLM, OREGON | $41,169 | $41,169 | August 25, 2025 | February 13, 2026 | Portland, OR | usaspending.gov |
| 2091JB23P00174 | Department of the Treasury | Purchase Order | 237130 | TWO-WAY RADIO INFRASTRUCTURE | $33,385 | $144,266 | June 1, 2023 | December 30, 2024 | Oakland, CA | usaspending.gov |
| 140FS125P0239 | Department of the Interior | Purchase Order | 811121 | OR-REFUGE LAW ENFORCEMENT-VECH UPFIT | $28,877 | $28,877 | September 23, 2025 | February 28, 2026 | Portland, OR | usaspending.gov |
| 140L4326P0015 | Department of the Interior | Purchase Order | 811198 | LDO LE VEHICLE UPFITTING, LAKEVIEW DISTRICT BLM, OREGON | $27,660 | $27,660 | April 2, 2026 | December 1, 2026 | Salem, OR | usaspending.gov |
| 140FS125P0039 | Department of the Interior | Purchase Order | 811198 | OR-REFUGE LE-VEHICLE UPFITTING THE U.S FISH AND WILDLIFE REFUGE LAW ENFORCEMENT OFFICE IS LOOKING FOR A VENDOR TO PROVIDE VEHICLE UPFITTING | $27,444 | $27,444 | February 3, 2025 | July 31, 2025 | North Bend, WA | usaspending.gov |
| 140F1G26P0056 | Department of the Interior | Purchase Order | 811210 | OR-REFUGE LAW EN-VEHICLE UPFIT F150 (2) | $26,295 | $26,295 | August 11, 2026 | October 1, 2026 | Portland, OR | usaspending.gov |
| 140L4326P0034 | Department of the Interior | Purchase Order | 811198 | LE PATROL VEHICLE REPLACEMENT, NORTHWEST OREGON DISTRICT BLM, OREGON | $25,930 | $25,930 | March 27, 2026 | September 1, 2026 | Portland, OR | usaspending.gov |
| 140L4325P0096 | Department of the Interior | Purchase Order | 811198 | LE VEHICLE DEMOB AND NEW EQUIPMENT INSTA | $25,460 | $25,460 | June 13, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| W912J725PA027 | Department of Defense | Purchase Order | 238210 | IDNG J3/5/7 HAS A REQUIREMENT TO REPAIR AND UPGRADE HF ANTENNA MOTORS / MOUNTS AND COMMUNICATION CONDUIT. THIS IS A PURCHASE ORDER AWARDED T | $24,400 | $24,400 | September 15, 2025 | September 14, 2026 | Boise, ID | usaspending.gov |
| 1240BD25P0018 | Department of Agriculture | Purchase Order | 336320 | NEW CONTRACT REQUEST IS TO SUPPLY PARTS TO OUTFIT 6 NEW OKAWEN WCF FIRE COMMAND VEHICLES #S FOR FY25. THE FOREST AUTO SHOP WILL DO THE INSTA | $19,234 | $19,234 | April 15, 2025 | June 30, 2025 | Portland, OR | usaspending.gov |
| 15DDST24P00000052 | Department of Justice | Purchase Order | 237130 | PARTS AND MATERIALS | $18,997 | $18,997 | April 9, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 140A1226C0003 | Department of the Interior | Definitive Contract | 811210 | VEHICLE RADIOS & INSTALLATION FOR WARM SPRINGS AGENCY | $16,592 | $16,592 | April 23, 2026 | June 30, 2026 | Warm Springs, OR | usaspending.gov |
| 140FS324P0291 | Department of the Interior | Purchase Order | 334220 | FIRE EMERGENCY INSTALLATION ELECTRONICS IDAHO FAWO, ID | $15,808 | $15,808 | August 14, 2024 | December 31, 2024 | Pocatello, ID | usaspending.gov |
| 36C10M24N50078 | Department of Veterans Affairs | BPA Call | 541990 | LIGHTS AND SIRENS ACTION | $14,823 | $14,823 | August 14, 2024 | August 13, 2025 | Portland, OR | usaspending.gov |
| 140FS126P0099 | Department of the Interior | Purchase Order | 811198 | OR-REFUGE LAW EN-VEHICLE UPFIT | $14,599 | $14,599 | April 9, 2026 | July 31, 2026 | Portland, OR | usaspending.gov |
| 140FS125P0180 | Department of the Interior | Purchase Order | 811198 | VA DIV OF RFG LE HAWAII VEHICLE UPLIFT | $14,050 | $14,050 | August 19, 2025 | September 30, 2026 | Falls Church, VA | usaspending.gov |
| 140P8424P0103 | Department of the Interior | Purchase Order | 238290 | REPLACE ECSO ANTENNA, CRATER LAKE NATIONAL PARK (CRLA) | $13,659 | $13,659 | September 11, 2024 | May 29, 2025 | Central Point, OR | usaspending.gov |
| 140P8426P0070 | Department of the Interior | Purchase Order | 237130 | EMERGENCY REPAIRS AT MULTIPLE RADIO SITES, NORTH CASCADES NATIONAL PARK COMPLEX, CHELAN, SKAGIT, AND WHATCOM COUNTIES, WASHINGTON | $12,240 | $12,240 | August 18, 2026 | September 1, 2026 | Marblemount, WA | usaspending.gov |
| 15DDSD23P00000066 | Department of Justice | Purchase Order | 811198 | INSTALLATION, REMOVALS/REPAIRS OF SIRENS AND LIGHTS. | $11,870 | $11,870 | October 1, 2023 | September 30, 2024 | Portland, OR | usaspending.gov |
| 15DDSD24P00000057 | Department of Justice | Purchase Order | 811210 | INSTALLATION, REMOVALS AND REPAIRS OF SIRENS AND LIGHTS | $11,550 | $11,550 | October 1, 2024 | September 30, 2025 | Portland, OR | usaspending.gov |
| 70US0925C70094063 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $11,548 | $11,548 | October 1, 2025 | April 30, 2027 | Portland, OR | usaspending.gov |
| 70US0921L70090070 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #334 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $11,414 | $27,317 | October 1, 2020 | September 30, 2025 | Portland, OR | usaspending.gov |
| 140FS125P0070 | Department of the Interior | Purchase Order | 811198 | OR-REFUGE LE- LE UPFITTING | $11,343 | $11,343 | March 4, 2025 | June 30, 2025 | North Bend, WA | usaspending.gov |
| 1282A724P0065 | Department of Agriculture | Purchase Order | 336320 | 3101 FIRE COMMAND TRUCK UPFITTING; ANACONDA JOB CORPS; 1384 FOSTER CREEK RD.; ANACONDA, MT., 59711 - NEW PURCHASE ORDER | $10,907 | $10,907 | September 29, 2024 | September 29, 2025 | Anaconda, MT | usaspending.gov |
| 1282A724P0027 | Department of Agriculture | Purchase Order | 336320 | 3114 FIRE COMMAND TRUCK UPFITTING; RED LIGHTS & SIRENS/STRIPPING; WOLF CREEK JOB CORPS; NEW PURCHASE ORDER | $10,793 | $10,793 | May 28, 2024 | May 27, 2025 | Glide, OR | usaspending.gov |
| 15DDSD24P00000044 | Department of Justice | Purchase Order | 811210 | HAND-HELD RADIO SERVICES | $10,500 | $10,500 | September 20, 2024 | September 19, 2025 | Portland, OR | usaspending.gov |
| 15DDSD25P00000047 | Department of Justice | Purchase Order | 811210 | RADIO RENEWAL SERVICES | $10,500 | $10,500 | September 1, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 15DDSD25P00000049 | Department of Justice | Purchase Order | 811210 | TO INSTALL, REMOVAL, REPAIR OF SIRENS AND LIGHTS | $8,000 | $8,000 | October 1, 2025 | September 30, 2026 | Portland, OR | usaspending.gov |
| 15F06724P0000597 | Department of Justice | Purchase Order | 237130 | SEATTLE BACKHAUL ACRX | $6,532 | $6,532 | March 29, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 140P8426P0041 | Department of the Interior | Purchase Order | 237130 | REPAIR WATCHMAN REPEATER ANTENNA, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON | $6,321 | $6,321 | June 12, 2026 | December 31, 2026 | Crater Lake, OR | usaspending.gov |
| 70CMSD23P00000015 | Department of Homeland Security | Purchase Order | 423690 | TLK 100 MONTHLY RADIO SERVICE. | $6,000 | $12,000 | February 1, 2023 | January 31, 2025 | El Centro, CA | usaspending.gov |
| 36C26025P0703 | Department of Veterans Affairs | Purchase Order | 811210 | INSTALLATION OF POLICE EMERGENCY VEHICLE EQUIPMENT FOR PUGET SOUND VA POLICE DEPARTMENT. | $5,600 | $5,600 | May 28, 2025 | June 27, 2025 | Lacey, WA | usaspending.gov |
| 70CMSD23P00000049 | Department of Homeland Security | Purchase Order | 423690 | MOTOROLA TLK100 RADIOS AND MONTHLY AIRFEE SERVICE. | $4,500 | $14,890 | June 13, 2023 | June 12, 2025 | Monterey, CA | usaspending.gov |
| 1284LL22P0058 | Department of Agriculture | Purchase Order | 531120 | CONTRACTOR SHALL PROVIDE RADIO TOWER RENTAL FOR THE LITTLE BLACKTAIL COMMUNICATION SITE. | $4,299 | $35,523 | May 1, 2022 | April 30, 2025 | Coeur D Alene, ID | usaspending.gov |
| N0024424P0327 | Department of Defense | Purchase Order | 811210 | AMBULANCE RADIO INSTALLATION | $4,284 | $4,284 | September 2, 2024 | October 18, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C10M24N50032 | Department of Veterans Affairs | BPA Call | 541990 | CALL ORDER | $3,351 | $3,351 | March 26, 2024 | September 27, 2024 | Portland, OR | usaspending.gov |
| 36C10M24N50001 | Department of Veterans Affairs | BPA Call | 541990 | LIGHTS INSTALLING PREVIOUSLY PURCHASED EQUIPMENT INTO VEHICLE G41-0611Y 2021 CHEVY EQUINOX -LD SUV 4X2 (WU, YILIN). | $1,908 | $1,908 | October 24, 2023 | October 23, 2024 | Portland, OR | usaspending.gov |
| 140P8324P0040 | Department of the Interior | Purchase Order | 237130 | JODA: REMOVAL AND INSTALLATION OF ANTENNA | $0 | $0 | July 26, 2024 | September 10, 2024 | Kimberly, OR | usaspending.gov |
| W912J722P0023 | Department of Defense | Purchase Order | 811213 | PARTS AND MATERIALS | $0 | $80,292 | September 15, 2022 | June 28, 2024 | Meridian, ID | usaspending.gov |
| 36C10M21A0005 | Department of Veterans Affairs | BPA | 541990 | LIGHTS | $0 | $2,505,396 | September 28, 2021 | usaspending.gov | ||
| 1240BK23P0024 | Department of Agriculture | Purchase Order | 811198 | SUPPLY, INSTALL AND DELIVER RLS PACKAGE FOR (1) DODGE RAM 3500 TRUCK IN ACCORDANCE WITH YOUR QUOTE Q036421. DELIVERY SHALL BE ON OR BEFORE 7 | $-11 | $10,089 | April 6, 2023 | October 30, 2023 | Portland, OR | usaspending.gov |
| 1240BK23P0014 | Department of Agriculture | Purchase Order | 811111 | SUPPLY AND INSTALL RED LIGHTS & SIREN PARTS FOR ONE MARKED LAW ENFORCEMENT VEHICLE. | $-25 | $13,983 | January 20, 2023 | May 31, 2023 | Portland, OR | usaspending.gov |
| 70CMSD22P00000049 | Department of Homeland Security | Purchase Order | 423690 | TLK100S RADIOS AND SERVICE | $-38 | $12,600 | July 1, 2022 | September 1, 2022 | Portland, OR | usaspending.gov |
| 1240BD22P0106 | Department of Agriculture | Purchase Order | 811111 | SUPPLY AND INSTALL NATIONAL STANDARD COMMAND EQUIPMENT ON 1 WCF FIRE COMMAND VEHICLE 0606-2160 | $-138 | $7,707 | September 22, 2022 | July 18, 2023 | Sandy, OR | usaspending.gov |
| 1240BK23P0021 | Department of Agriculture | Purchase Order | 811198 | SUPPLY AND INSTALL RSL PACKAGE TO 0618-EN2087 UNDERCOVER LAW ENFORCEMENT VEHICLE | $-229 | $5,849 | February 23, 2023 | August 31, 2023 | Portland, OR | usaspending.gov |
| 36C10M23N50064 | Department of Veterans Affairs | BPA Call | 541990 | LIGHTS AND SIRENS | $-296 | $3,771 | September 6, 2023 | September 27, 2023 | Portland, OR | usaspending.gov |
| 15DDSD21P00000064 | Department of Justice | Purchase Order | 811213 | INSTALLATION, REMOVALS AND REPAIRS OF SIRENS, AND LIGHTS. | $-1,890 | $6,110 | October 1, 2021 | September 30, 2022 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 811210
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.