Data / Federal awards / NAICS 541370 / ETRAC, A WOOLPERT COMPANY
ETRAC, A WOOLPERT COMPANY: 39 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ETRAC, A WOOLPERT COMPANY (UEI LDA8KGAJ7NC7), San Rafael, CA, received 39 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($16.8 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Every federal contract awarded under NAICS 541370, 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
- LDA8KGAJ7NC7
- Location
- San Rafael, CA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $19.6 million
- First action in window
- 2023-11-21
- Latest action
- 2026-05-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 33 | $19.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $78,204 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,221 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 8 | $16.8 million |
| Department of Defense | 30 | $2.8 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $11.4 million |
| FY2026 | $744,731 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0261 | Department of Commerce | Delivery Order | 541370 | NOS, OCS, HSD HYDROGRAPHIC SURVEY SERVICES - TANGIER SOUND | $6,092,892 | $6,092,892 | June 21, 2024 | March 31, 2025 | Crisfield, MD | usaspending.gov |
| 1305M225F0291 | Department of Commerce | Delivery Order | 541370 | NOS/OCS/HSD HYDROGRAPHIC SURVEY SERVICES IN ACCORDANCE WITH THE HYDROGRAPHIC SURVEY ACT IN POCOMOKE, MD. | $5,396,901 | $5,396,901 | August 1, 2025 | March 31, 2026 | Pocomoke City, MD | usaspending.gov |
| 1305M225F0392 | Department of Commerce | Delivery Order | 541370 | NOS, OCS, HSD FY25 HYDROGRAPHIC SURVEYING SERVICES IN OFFSHORE PENSACOLA, FL IN ACCORDANCE WITH THE HYDROGRAPHIC SERVICE IMPROVEMENT ACT | $2,948,661 | $2,948,661 | September 11, 2025 | June 30, 2027 | Pensacola, FL | usaspending.gov |
| 1305M225F0377 | Department of Commerce | Delivery Order | 541370 | NOS/OCS/HSD HYDROGRAPHIC SURVEY SERVICES IN ACCORDANCE WITH THE HYDROGRAPHIC SURVEY ACT IN THE PACIFIC ISLANDS. | $1,754,495 | $1,754,495 | September 9, 2025 | August 30, 2026 | Tinian, MP | usaspending.gov |
| W912HY24F0020 | Department of Defense | Delivery Order | 541370 | SABINE NECHES WATER WAY SINGLE BEAM AND MULTI-BEAM HYDROGRAPHIC SURVEYS. | $574,168 | $574,168 | November 22, 2023 | May 21, 2024 | Cameron, LA | usaspending.gov |
| 1305M225F0230 | Department of Commerce | Delivery Order | 541370 | NOS, OCS, HSD FY25 HYDROGRAPHIC SURVEYING SERVICES IN VALDEZ, AK IN ACCORDANCE WITH THE HYDROGRAPHIC SERVICE IMPROVEMENT ACT | $402,550 | $402,550 | June 24, 2025 | December 31, 2025 | Valdez, AK | usaspending.gov |
| W911KB24F0027 | Department of Defense | Delivery Order | 541370 | ELM001 - ELIM HYDROGRAPHIC SURVEY | $178,532 | $178,532 | February 21, 2024 | July 31, 2024 | Elim, AK | usaspending.gov |
| 1305M225F0002 | Department of Commerce | Delivery Order | 541370 | NOS, OCS, HSD HYDROGRAPHIC SURVEY SERVICES IN RESPONSE TO HURRICANE MILTON IN TAMPA BAY, FL | $159,121 | $425,271 | October 10, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| W911KB26FA054 | Department of Defense | Delivery Order | 541370 | TO PERFORM HYDROGRAPHIC AND MOBILE LIDAR SURVEY IN SUPPORT OF HYDRAULIC MODELING FOR PROJECT 072738 - CHENA RIVER CROSS SECTIONS. | $156,107 | $156,107 | May 18, 2026 | December 31, 2026 | Fairbanks, AK | usaspending.gov |
| W911KB25FA026 | Department of Defense | Delivery Order | 541370 | TOPOGRAPHIC AND HYDROGRAPHIC SURVEY 489214 - SAVOONGA HARBOR FEASIBILITY, SAVOONGA, ALASKA. | $136,612 | $136,612 | June 26, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB24F0055 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEYS, 000631 THOMAS BASIN HARBOR, 087071 BAR POINT HARBOR, 087583 MOUNTAIN POINT BREAKWATER, KETCHIKAN, ALASKA | $128,104 | $128,104 | April 4, 2024 | October 31, 2024 | Ketchikan, AK | usaspending.gov |
| W911KB25FA017 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEY 072744 - WHITESTONE AND SERGIUS NARROWS | $128,010 | $128,010 | May 9, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB24F0054 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEYS OF AURORA HARBOR, HARRIS HARBOR AND DOUGLAS HARBOR IN JUNEAU AND DOUGLAS, AK. | $125,957 | $125,957 | April 4, 2024 | October 31, 2024 | Juneau, AK | usaspending.gov |
| W911KB25FA016 | Department of Defense | Delivery Order | 541370 | IAW SOW | $122,021 | $122,021 | May 9, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB25FA008 | Department of Defense | Delivery Order | 541370 | SITKA PROJECT CONDITION SURVEYS 010322 - CHANNEL ROCK (THOMSEN) HARBOR016840 - CRESCENT BAY HARBOR 072845 - WESTERN CHANNELSITKA, ALASKA | $113,000 | $113,000 | March 28, 2025 | December 31, 2025 | Sitka, AK | usaspending.gov |
| W911KB24F0044 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEYS- WRANGELL HARBOR AND HERITAGE HARBOR WRANGELL, ALASKA | $106,049 | $106,049 | March 15, 2024 | July 24, 2024 | Wrangell, AK | usaspending.gov |
| W911KB26FA041 | Department of Defense | Delivery Order | 541370 | BETHEL HARBOR AND MEKORYUK BREAKWATER | $105,850 | $105,850 | April 15, 2026 | December 31, 2026 | Bethel, AK | usaspending.gov |
| W911KB26FA032 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEYS OF KING COVE HARBOR AND BABE NEWMAN HARBOR, ALASKA. | $93,405 | $93,405 | April 2, 2026 | December 31, 2026 | Jber, AK | usaspending.gov |
| W911KB26FA034 | Department of Defense | Delivery Order | 541370 | PERFORM SURVEYING SERVICES, INCLUDING FURNISHING ALL PERSONNEL, PLANT, EQUIPMENT, TRANSPORTATION, AND MATERIALS REQUIRED TO COMPLETE THE PRO | $88,724 | $88,724 | April 2, 2026 | December 31, 2026 | Jber, AK | usaspending.gov |
| W911KB26FA033 | Department of Defense | Delivery Order | 541370 | PERFORM SURVEYING SERVICES, INCLUDING FURNISHING ALL PERSONNEL, PLANT, EQUIPMENT, TRANSPORTATION, AND MATERIALS REQUIRED TO COMPLETE THE PRO | $87,914 | $87,914 | April 2, 2026 | December 31, 2026 | Jber, AK | usaspending.gov |
| W911KB24F0056 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEYS, 076002 METLAKATLA NEW HARBOR, 087762 METLAKATLA OLD HARBOR, METLAKATLA, AK | $84,198 | $84,198 | April 4, 2024 | October 31, 2024 | Metlakatla, AK | usaspending.gov |
| W911KB26FA030 | Department of Defense | Delivery Order | 541370 | PERFORM SURVEYING SERVICES, INCLUDING FURNISHING ALL PERSONNEL, PLANT, EQUIPMENT, TRANSPORTATION, AND MATERIALS | $84,013 | $84,013 | March 31, 2026 | December 31, 2026 | Jber, AK | usaspending.gov |
| W911KB26FA031 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEY OF HOONAH HARBOR ON CHICHAGOF ISLAND IN HOONAH ALASKA. | $78,278 | $78,278 | April 2, 2026 | December 31, 2026 | Jber, AK | usaspending.gov |
| W912QR25F0227 | Department of Defense | BPA Call | 811219 | TRIMBLE MPS 566 GNSS BPA CALL TO REPLACE 6 DEFECTIVE UNITS. | $78,204 | $78,204 | March 24, 2025 | May 8, 2025 | Olmsted, IL | usaspending.gov |
| W911KB24F0050 | Department of Defense | Delivery Order | 541370 | UNA-ALASKA CEM HARBOR CHAINS | $78,169 | $78,169 | March 27, 2024 | October 31, 2024 | Unalaska, AK | usaspending.gov |
| W911KB25FA018 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEY 087136 -CORDOVA HARBOR CORDOVA, ALASKA | $66,885 | $66,885 | May 9, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB25FA019 | Department of Defense | Delivery Order | 541370 | PROJECT CONDITION SURVEY 087348 -SELDOVIA HARBOR | $61,942 | $61,942 | May 9, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB26FA026 | Department of Defense | Delivery Order | 541370 | HYDROGRAPHIC SURVEY IN SUPPORT OF DESIGN OF NAVIGATION IMPROVEMENTS AT AUKE BAY HARBOR IN JUNEAU, ALASKA. | $50,440 | $50,440 | March 25, 2026 | October 31, 2026 | Jber, AK | usaspending.gov |
| W911KB25FA012 | Department of Defense | Delivery Order | 541370 | WC1JUW50848720 | $44,384 | $44,384 | April 7, 2025 | December 31, 2025 | Sitka, AK | usaspending.gov |
| 1305M225D0010 | 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 | ||
| W912EE24P0022 | Department of Defense | Purchase Order | 541990 | JADWIN DQM SUPPORT-FY24 | $7,800 | $7,800 | May 1, 2024 | October 1, 2024 | San Rafael, CA | usaspending.gov |
| W912QR25PA024 | Department of Defense | Purchase Order | 811210 | QUANTUM MERUIT PAYMENT FOR DIAGNOSE AND REPAIR OF THE ETRAC: GPS CRANE POSITIONING SYSTEM ON THE US ARMY CORPS OF ENGINEERS OLMSTED DAM WICK | $4,221 | $4,221 | August 7, 2025 | September 7, 2025 | Olmsted, IL | usaspending.gov |
| 1305M220DNCNJ0053 | Department of Commerce | IDC | 541370 | HYDROGRAPHIC SURVEYING SERVICES | $0 | $250,000,000 | December 10, 2019 | usaspending.gov | ||
| 6991PE18P000067 | Department of Transportation | Purchase Order | 541360 | HYDROGRAPHIC SURVEYS OF GENERAL ANCHORAGE #26 CONDUCT A CLASS 1 MULTI-BEAM HYDROGRAPHIC AND MAGNETOMETER SURVEY IN GENERAL ANCHORAGE #26, SU | $0 | $155,094 | September 5, 2018 | September 4, 2023 | Benicia, CA | usaspending.gov |
| W912QR25FA021 | Department of Defense | BPA Call | 811219 | CONTRACTOR MUST SUPPLY UPGRADED REPLACEMENT GNSS RECEIVERS TO REPLACE THE FOUR INSTALLED RECEIVERS ON THE TWO WICKET LIFTERS AND TWO SPARES | $0 | $78,204 | February 28, 2025 | April 14, 2025 | Olmsted, IL | usaspending.gov |
| W911KB23D0020 | Department of Defense | IDC | 541370 | IDAE CONTACT FOR HYDRO SURVEY | $0 | $7,500,000 | July 26, 2023 | usaspending.gov | ||
| W912HY22D0003 | Department of Defense | IDC | 541370 | BASE PERIOD 3 (THREE) YEARS | $0 | $13,000,000 | April 29, 2022 | usaspending.gov | ||
| W912QR20A0010 | Department of Defense | BPA | 811219 | BPA FOR ETRAC, INC., FOR GPS SYSTEM SERVICES AT OLMSTED L&D WITH USACE LOUISVILLE DISTRICT. | $0 | $95,000 | April 9, 2020 | usaspending.gov | ||
| W912HY22F0019 | Department of Defense | Delivery Order | 541370 | MINIMUM GUARANTEE | $-2,500 | $0 | April 29, 2022 | April 28, 2025 | Galveston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541990
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.