Data / Federal awards / NAICS 541330 / DOWL, LLC
DOWL, LLC: 24 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
DOWL, LLC (UEI G51EQ3EJ89A4), Redmond, WA, received 24 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($4.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- G51EQ3EJ89A4
- Location
- Redmond, WA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $4.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $733,334 |
| FY2025 | $1.6 million |
| FY2026 | $2.2 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056725F00074N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR WA ERFO NPS MORA 2022-2(2) MOUNT RAINIER ERFO REPAIRS PHASE 2 | $1,072,529 | $1,072,529 | August 20, 2025 | August 14, 2028 | Redmond, WA | usaspending.gov |
| 69056724F00023N | Department of Transportation | Delivery Order | 541330 | OR FS MULTI 2023(2), MOUNT HOOD NF DRAINAGE STRUCTURES 30% PRELIMINARY ENGINEERING FOR MT. HOOD DRAINAGE STRUCTURES | $857,870 | $857,870 | April 17, 2024 | March 15, 2028 | Redmond, WA | usaspending.gov |
| 69056724F00064N | Department of Transportation | Delivery Order | 541330 | MT DAR MALM 2025(2), ULM BRIDGE REPLACEMENT PLANNING TASKS | $628,304 | $628,304 | September 24, 2024 | December 16, 2027 | Redmond, WA | usaspending.gov |
| 69056726F00028N | Department of Transportation | Delivery Order | 541330 | COMPLETE THE DESIGN AND NEPA DOCUMENTATION FOR THE DENALI PARK PEDESTRIAN BRIDGE AND TRAIL PROJECT | $477,291 | $477,291 | October 19, 2021 | June 14, 2027 | Redmond, WA | usaspending.gov |
| 69056724F00071N | Department of Transportation | Delivery Order | 541330 | WFL RESEARCH 2024(2), ANCSA 17B GUIDEBOOK DEVELOPMENT PLANNING TASKS | $237,784 | $237,784 | September 19, 2024 | November 15, 2025 | Redmond, WA | usaspending.gov |
| 69056723F00016N | Department of Transportation | Delivery Order | 541330 | AK FLAP DOT 1(2), TURNAGAIN PASS MASTER PLAN PLANNING SERVICES TASKS | $232,302 | $448,724 | February 13, 2023 | May 16, 2025 | Redmond, WA | usaspending.gov |
| 69056725F00064N | Department of Transportation | Delivery Order | 541330 | WA ERFO FS GIFPN603 2022-1(1) GIFFORD PINCHOT ERFO REPAIRS 2022 FINAL DESIGN | $229,023 | $229,023 | September 10, 2025 | January 14, 2028 | Redmond, WA | usaspending.gov |
| 69056725F00090N | Department of Transportation | Delivery Order | 541330 | A/E GEOTECHNICAL SUBSURFACE INVESTIGATION AND PRELIMINARY ENGINEERING FOR WA PWRO 2010(1) BACKBONE RIDGE VIADUCT #1 | $218,273 | $218,273 | September 8, 2025 | February 14, 2026 | Redmond, WA | usaspending.gov |
| 69056725F00059N | Department of Transportation | Delivery Order | 541330 | OREGON FEDERAL LANDS ACCESS PROGRAM SCOPING | $210,204 | $210,204 | September 9, 2025 | April 6, 2026 | Redmond, WA | usaspending.gov |
| 69056726F00044N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR MT BR MAO 307(2), CANYON FERRY DAM SPILLWAY BRIDGE REHABILITATION | $135,569 | $135,569 | March 23, 2026 | April 13, 2027 | Redmond, WA | usaspending.gov |
| 69056726F00091N | Department of Transportation | Delivery Order | 541330 | A/E NEPA FOR WA FLAP LEWIS 79908(1), NISQUALLY RIVER BRIDGE SCOUR PROTECTION | $91,716 | $91,716 | August 21, 2026 | June 14, 2027 | Redmond, WA | usaspending.gov |
| 69056723F00035N | Department of Transportation | Delivery Order | 541330 | OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS INTERMEDIATE THROUGH FINAL DESIGN PHASES | $69,277 | $275,440 | March 23, 2023 | February 14, 2026 | Redmond, WA | usaspending.gov |
| 69056726F00095N | Department of Transportation | Delivery Order | 541330 | A/E FOR WA NP OLYM 104(2), FINLEY CREEK BRIDGE REHABILITATION | $32,073 | $32,073 | August 27, 2026 | May 15, 2027 | Redmond, WA | usaspending.gov |
| 69056726F00081N | Department of Transportation | Delivery Order | 541330 | A/E ENGINEERING SUPPORT FOR OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS | $20,000 | $20,000 | July 13, 2026 | February 14, 2029 | Redmond, WA | usaspending.gov |
| 69056722F000043 | Department of Transportation | Delivery Order | 541330 | OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH - UMATILLA REPAIRS 2020, PHASE 1 ENVIRONMENTAL AND BIOLOGICAL ASSESSMENT | $0 | $164,613 | March 22, 2022 | May 13, 2024 | Redmond, WA | usaspending.gov |
| 69056723F00083N | Department of Transportation | Delivery Order | 541330 | AK SEWARD 2019(1), LOWELL POINT ROAD PREPARATION OF SCOPING REPORT FOR SUBJECT PROJECT | $0 | $153,987 | September 13, 2023 | June 10, 2024 | Redmond, WA | usaspending.gov |
| 69056722F00109N | Department of Transportation | Delivery Order | 541330 | ID FLAP IDAHO NF17(1), MT. IDAHO GRADE ROAD REHABILITATION ENVIRONMENTAL ASSESSMENT | $0 | $23,367 | August 15, 2022 | September 14, 2023 | Redmond, WA | usaspending.gov |
| 69056723F00057N | Department of Transportation | Delivery Order | 541330 | WA ERFO FS GIFPN603 2020-1(1), GIFFORD PINCHOT REPAIRS 2020, PHASE 1 ENVIRONMENTAL TASKS | $0 | $44,331 | June 9, 2023 | January 14, 2024 | Redmond, WA | usaspending.gov |
| 69056725F00075N | Department of Transportation | Delivery Order | 541330 | MASTERWORKS/EEBACS CONVERSION, DESIGN SUPPORT | $0 | $0 | July 22, 2025 | September 29, 2025 | Bellevue, WA | usaspending.gov |
| 69056723F00069N | Department of Transportation | Delivery Order | 541330 | WA FLAP PACIFI 12800(2), 67TH PLACE PUBLIC ENHANCEMENT TO WILLAPA NWR INTERMEDIATE DESIGN PHASES | $0 | $61,653 | June 23, 2023 | March 16, 2024 | Redmond, WA | usaspending.gov |
| 69056722D000001 | Department of Transportation | IDC | 541330 | 2021 A/E MULTI DISCIPLINE IDIQ | $0 | $85,000,000 | October 19, 2021 | usaspending.gov | ||
| 69056723F00052N | Department of Transportation | Delivery Order | 541330 | FLPP OR IP 2022(1), OREGON INTEGRATED PLANNING FLAP NEEDS ASSESSMENT PLANNING TASKS | $-626 | $125,178 | June 21, 2023 | May 31, 2025 | Redmond, WA | usaspending.gov |
| 69056723F00058N | Department of Transportation | Delivery Order | 541330 | ID FLAP KOOTEN 8450(1), YELLOWSTONE TRAIL ROAD, SEGMENT 1 INDEPENDENT EXPERT REVIEW AND EVALUATION OF THE GEOTECHNICAL DESIGN RECOMMENDATION | $-3,094 | $68,371 | June 9, 2023 | April 14, 2024 | Redmond, WA | usaspending.gov |
| 69056722F00104N | Department of Transportation | Delivery Order | 541330 | ID BLM IFD 01000(1), CONANT BANK STABILIZATION ENVIRONMENTAL COMPLIANCE SERVICES TASKS | $-28,162 | $75,145 | August 24, 2022 | April 14, 2025 | Redmond, WA | usaspending.gov |
Also on SpecStream
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.