Data / Federal awards / NAICS 541620 / DR REED & ASSOCIATES, INC
DR REED & ASSOCIATES, INC: 36 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
DR REED & ASSOCIATES, INC (UEI EET7KDLLDG34), Nederland, CO, received 36 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($13.5 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- EET7KDLLDG34UEI
- Nederland, COLocation
- Small BusinessBusiness size
- 36Contract awards
- $22.2 millionObligated
- 2023-10-17First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 5 | $13.6 million |
| 541330 | Engineering Services | 27 | $8.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $147,648 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $13.5 million |
| Department of Defense | 35 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $11 million |
| FY2026 | $8.5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0072 | Department of the Interior | Purchase Order | 541620 | CONTINUOUS FLOW AND WATER QUALITY MONITORING NETWORK IN THE SACRAMENTO-SAN JOAQUIN DELTA AND SUISUN BAY | $13,509,855 | $13,509,855 | September 23, 2025 | April 30, 2027 | Sacramento, CA | usaspending.gov |
| W912P724F0030 | Department of Defense | Delivery Order | 541330 | HAMILTON WETLAND RESTORATION | $1,133,348 | $1,133,348 | September 30, 2024 | May 29, 2026 | Novato, CA | usaspending.gov |
| W912P726FA004 | Department of Defense | Delivery Order | 541330 | SAN RAFAEL CREEK CHANNEL TIER III SAMPLING AND LABORATORY SERVICES | $891,221 | $891,221 | December 22, 2025 | December 21, 2026 | San Rafael, CA | usaspending.gov |
| W912P724F0027 | Department of Defense | Delivery Order | 541330 | BEL MARIN KEYS ECOSYSTEM RESTORATION PROJECT- ASSISTANCE IN PLANNING | $879,127 | $879,127 | September 17, 2024 | December 31, 2027 | Novato, CA | usaspending.gov |
| W912P725F0007 | Department of Defense | Delivery Order | 541330 | 2025 PINOLE FISH ENTRAINMENT MONITORING | $609,906 | $609,906 | May 1, 2025 | December 31, 2025 | Sonoma, CA | usaspending.gov |
| W912P724C0009 | Department of Defense | Definitive Contract | 541330 | CONCEPTUAL DESIGN AND BENEFIT QUAL | $571,742 | $571,742 | May 3, 2024 | January 4, 2027 | Watsonville, CA | usaspending.gov |
| W912P725F0001 | Department of Defense | Delivery Order | 541330 | EAST BAY MUNICIPAL UTILITY DISTRICT'S (EBMUD) EAST BAYSHORE RECYCLED WATER PROJECT - CCTV STUDY OF EXISTING DOMESTIC WATER LINE UNDER THE PO | $522,060 | $522,060 | October 24, 2024 | November 2, 2025 | Oakland, CA | usaspending.gov |
| W912P726FA013 | Department of Defense | Delivery Order | 541330 | OAKLAND INNER AND OUTER HARBOR TIER III SAMPLING AND LABORATORY SERVICES | $520,989 | $520,989 | June 10, 2026 | June 9, 2027 | Oakland, RI | usaspending.gov |
| W912P724F0026 | Department of Defense | Delivery Order | 541330 | HUMBOLDT HARBOR AND BAY SAMPLING AND LABORATORY SERVICES | $486,241 | $486,241 | September 20, 2024 | September 19, 2025 | Eureka, CA | usaspending.gov |
| W912P725FA004 | Department of Defense | Delivery Order | 541330 | W62A2B51690782 | $454,947 | $454,947 | July 21, 2025 | July 20, 2026 | Watsonville, CA | usaspending.gov |
| W912DQ25FA032 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE DESIGN AND PREPARATION OF CONSTRUCTION BID DOCUMENTS FOR THE BUCKEYE CREEK SECTION 14 EMERGENCY STREAMBANK STABILIZATION | $451,449 | $451,449 | September 18, 2025 | December 7, 2027 | Nederland, CO | usaspending.gov |
| W912P726FA012 | Department of Defense | Delivery Order | 541330 | W62A2B60754858 | $388,443 | $459,502 | April 29, 2026 | December 31, 2026 | Richmond, CA | usaspending.gov |
| W912P724F0017 | Department of Defense | Delivery Order | 541330 | RICHMOND HARBOR ENTRAINMENT DURING HOPPER DREDGING | $377,898 | $377,898 | May 24, 2024 | October 10, 2025 | El Cerrito, CA | usaspending.gov |
| W912P724F0010 | Department of Defense | Delivery Order | 541330 | PETALUMA RIVER TIER 3 SEDIMENT TESTING | $302,113 | $302,113 | March 8, 2024 | June 20, 2025 | Petaluma, CA | usaspending.gov |
| W912P725F0008 | Department of Defense | Delivery Order | 541330 | SACRAMENTO AND STOCKTON DEEP WATER SHIP CHANNELS O&M DREDGING - 2025 SAMPLING AND LABORATORY SERVICES | $292,126 | $292,126 | April 25, 2025 | April 24, 2026 | Nederland, CO | usaspending.gov |
| W912P724F0008 | Department of Defense | Delivery Order | 541330 | ENVIORNMENTAL TESTING OF MATERIAL IN CRESCENT CITY HARBOR FOR FY24 DREDGING | $280,816 | $280,816 | February 23, 2024 | October 6, 2025 | Crescent City, CA | usaspending.gov |
| W912P726FA011 | Department of Defense | Delivery Order | 541330 | NOYO HARBOR 2026 TIER III SAMPLING AND LABORATORY SERVICES | $170,883 | $170,883 | April 14, 2026 | April 13, 2027 | Navarro, CA | usaspending.gov |
| W9127N24F0079 | Department of Defense | Delivery Order | 541690 | LOST CREEK FUEL REDUCTION SURVEY | $121,027 | $121,027 | August 13, 2024 | August 13, 2025 | Nederland, CO | usaspending.gov |
| W912P725F0012 | Department of Defense | Delivery Order | 541330 | MOSS LANDING TIDAL WATER SURVEY | $111,460 | $111,460 | July 14, 2025 | June 30, 2026 | Moss Landing, CA | usaspending.gov |
| W912P723C0021 | Department of Defense | Definitive Contract | 541620 | RICHMOND HARBOR LABORATORY SAMPLING | $81,687 | $824,731 | September 29, 2023 | June 11, 2025 | Richmond, CA | usaspending.gov |
| W912P724F0018 | Department of Defense | Delivery Order | 541330 | MOSS LANDING PRE-DREDGE EELGRASS SURVEYS | $71,892 | $71,892 | June 10, 2024 | June 30, 2026 | Moss Landing, CA | usaspending.gov |
| W912P723F0020 | Department of Defense | Delivery Order | 541330 | 2023 FISH ENTRAINMENT MONITORING DURING DREDGING BY THE USACE HOPPER DREDGE ESSAYONS IN THE PINOLE SHOAL CHANNEL | $71,864 | $383,896 | April 25, 2023 | October 6, 2025 | Vallejo, CA | usaspending.gov |
| W912P726FA007 | Department of Defense | Delivery Order | 541330 | SAN FRANCISCO MAIN SHIP CHANNEL CONFIRMATORY GRAIN SIZE ANALYSIS - SAMPLING AND LABORATORY SERVICES | $70,711 | $70,711 | January 29, 2026 | January 28, 2027 | San Francisco, CA | usaspending.gov |
| W9127N24F0071 | Department of Defense | Delivery Order | 541690 | CR CULTURAL SURVEY FIELDWORK | $29,621 | $29,621 | July 23, 2024 | March 5, 2025 | Trail, OR | usaspending.gov |
| W912P723F0012 | Department of Defense | Delivery Order | 541330 | FY 2023 HUMBOLDT BAY MAINTENANCE DREDGING, LONGFIN SMELT PRIMER/ASSAY DEVELOPMENT AND EDNA ANALYSIS, HUMBOLDT COUNTY, CALIFORNIA | $18,385 | $215,502 | January 13, 2023 | September 30, 2024 | Eureka, CA | usaspending.gov |
| W912P723C0019 | Department of Defense | Definitive Contract | 541620 | MOSS LANDING HARBOR O&M DREDGING 2024 SAMPLING AND LABORATORY SERVICES | $14,375 | $234,218 | August 8, 2023 | July 30, 2024 | Moss Landing, CA | usaspending.gov |
| W912P723P0017 | Department of Defense | Purchase Order | 541620 | THIS IS A NEW FIXED PRICE CONTRACT TO BE AWARDED UNDER IN SUPPORT OF THE CALIFORNIA LEAKING UNDERGROUND STORAGE TANK (LUST) PROGRAM FOR EPA | $13,159 | $208,727 | September 30, 2023 | June 30, 2024 | Mendota, CA | usaspending.gov |
| W9127N21D0011 | Department of Defense | IDC | 541690 | PLANNING AND ENVIRONMENTAL STUDIES | $0 | $10,000,000 | August 31, 2021 | usaspending.gov | ||
| W912P723C0007 | Department of Defense | Definitive Contract | 541620 | SAN FRANCISCO BAY STRATEGIC SHALLOW-WATER PLACEMENT PROJECT TRACER STUDY | $0 | $378,667 | May 16, 2023 | December 31, 2025 | Union City, CA | usaspending.gov |
| W912DQ19D1013 | Department of Defense | IDC | 541330 | SMALL BUSINESS A-E, MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT. | $0 | $36,000,000 | May 17, 2019 | usaspending.gov | ||
| W912PL20D0032 | Department of Defense | IDC | 541330 | PLAN FORMULATION | $0 | $9,800,000 | August 5, 2020 | usaspending.gov | ||
| W912P724D0001 | Department of Defense | IDC | 541330 | A-E SERVICES FOR CIVIL WORKS FEASIBILITY STUDIES AND ENVIRONMENTAL STUDIES FOR SPN & SPD CIVIL WORKS AND INTERAGENCY AND INTERNATIONAL SERVI | $0 | $9,900,000 | May 24, 2024 | usaspending.gov | ||
| W9127N21F0106 | Department of Defense | Delivery Order | 541690 | IDIQ MINIMUM GUARANTEE FOR W9127N21D0011 | $-3,000 | $0 | September 28, 2021 | August 31, 2026 | Portland, OR | usaspending.gov |
| W912P723F0004 | Department of Defense | Delivery Order | 541330 | HYDE STREET PIER DREDGING SAMPLING AND LAB SERVICE | $-6,798 | $376,504 | January 13, 2023 | March 1, 2024 | San Francisco, CA | usaspending.gov |
| W912P720F0014 | Department of Defense | Delivery Order | 541330 | FY 2020-2021 HUMBOLDT BAY MAINTENANCE DREDGING - FISH SURVEY AND MONITORING | $-50,557 | $971,997 | February 5, 2020 | April 12, 2024 | Eureka, CA | usaspending.gov |
| W9123720F0245 | Department of Defense | Delivery Order | 541330 | MASSILLON MUSSEL SURVEY, MASSILLON, OH. | $-155,012 | $494,028 | June 30, 2020 | November 30, 2020 | Massillon, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
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.