Data / Federal awards / NAICS 541611 / LINDAHL REED, INC.
LINDAHL REED, INC.: 71 federal contract awards, $39.8 million obligated (FY2024 to FY2027)
LINDAHL REED, INC. (UEI MNCCMR58CY55), Bend, OR, received 71 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- MNCCMR58CY55UEI
- Bend, ORLocation
- Small BusinessBusiness size
- 71Contract awards
- $39.8 millionObligated
- 2023-10-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 42 | $25.7 million |
| 561210 | Facilities Support Services | 6 | $5.3 million |
| 541330 | Engineering Services | 5 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $4.1 million |
| 541618 | Other Management Consulting Services | 1 | $281,186 |
| 336611 | Ship Building and Repairing | 3 | $145,589 |
| 541620 | Environmental Consulting Services | 3 | $9,144 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-2,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $22.3 million |
| Department of Homeland Security | 15 | $8.2 million |
| Department of Agriculture | 5 | $3.4 million |
| Department of Energy | 3 | $3.2 million |
| Department of Commerce | 4 | $1.3 million |
| Department of Justice | 5 | $1.1 million |
| Department of Transportation | 1 | $307,674 |
| General Services Administration | 10 | $119,000 |
| Department of the Treasury | 1 | $0 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $14.3 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY23F0302 | Department of Defense | Delivery Order | 541611 | REM SERVICES AMC HQ OIBS RSA AND VARIOUS LOCATIONS | $6,217,202 | $9,229,618 | September 8, 2023 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| W912DY22F0414 | Department of Defense | Delivery Order | 541611 | REM SERVICES FOR NAVFAC ATLANTIC | $4,296,666 | $7,070,813 | September 29, 2022 | September 28, 2027 | Newport, RI | usaspending.gov |
| 70Z02323C46000001 | Department of Homeland Security | Definitive Contract | 541330 | 70Z02323C46000001 IS AWARDED UNDER THE FEDERAL SUPPLY SCHEDULE 47QRAA18D00GR FOR ENGINEERING SUPPORT SERVICES. IF ALL OPTIONS ARE EXERCISED, | $3,234,581 | $4,423,528 | September 11, 2023 | June 10, 2026 | Bend, OR | usaspending.gov |
| W912DY22F0376 | Department of Defense | BPA Call | 561210 | REM SERVICES FOR THE ESPC AND UESC PROGRAMS - USACE HQ AND USACE HUNTSVILLE | $2,309,485 | $4,788,396 | September 12, 2022 | September 11, 2026 | Huntsville, AL | usaspending.gov |
| N6247321F9507 | Department of Defense | Delivery Order | 561210 | REM SERVICES | $2,103,712 | $4,303,433 | September 27, 2021 | September 26, 2026 | San Diego, CA | usaspending.gov |
| 12314426F0505 | Department of Agriculture | Delivery Order | 541715 | CONTRACTOR SUPPORT SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF THE CHIEF SCIENTIST (OCS) OFFICE OF RESEARCH, E | $1,770,357 | $1,770,357 | September 30, 2026 | March 31, 2030 | Washington, DC | usaspending.gov |
| 89303025FMS400001 | Department of Energy | Delivery Order | 541611 | TECHNICAL AND PROGRAM SUPPORT SERVICES FOR ECONOMIC SECURITY AND GLOBAL INVESTMENTS FOR THE OFFICE OF MANUFACTURING AND ENERGY SUPPLY CHAIN' | $1,749,716 | $1,749,716 | December 19, 2024 | December 18, 2026 | Washington, DC | usaspending.gov |
| 89303023FIA400001 | Department of Energy | Delivery Order | 541611 | OBTAIN ADVISORY AND ASSISTANCE SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS IN FIVE (5) TASK AREAS. | $1,185,707 | $8,530,111 | June 26, 2023 | June 21, 2027 | Redmond, OR | usaspending.gov |
| 70Z08424FDL930005 | Department of Homeland Security | BPA Call | 541611 | SHORE | $1,098,329 | $1,098,329 | February 1, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| 12314422F0797 | Department of Agriculture | Delivery Order | 541611 | TECHNICAL SUPPORT FOR THE USDA PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES LEARNING NETWORK. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR | $1,043,201 | $2,990,649 | September 21, 2022 | September 26, 2027 | Redmond, OR | usaspending.gov |
| 1305M226F0216 | Department of Commerce | BPA Call | 541715 | OMAO/PIAD, ANALYTIC, TECHNICAL, AND ADVISORY SUPPORT SERVICES | $992,767 | $992,767 | May 28, 2026 | May 27, 2027 | Bend, OR | usaspending.gov |
| W912DY22F0386 | Department of Defense | Delivery Order | 541611 | REM SERVICES FOR DEPARTMENT OF ENERGY FEMP | $945,151 | $2,501,062 | September 15, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| 70Z08425FDL930006 | Department of Homeland Security | BPA Call | 541611 | SUPPORT SERVICES FOR SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC) | $823,084 | $823,084 | February 1, 2025 | January 31, 2026 | Bend, OR | usaspending.gov |
| 70Z08426FDL930029 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THESE SERVICES IS TO PROVIDE THE U.S. COAST GUARD (USCG) WITH SPECIFIC DELIVERABLES RELATED TO PROJECTS EXECUTED BY THE U. S. | $819,616 | $819,616 | June 8, 2026 | June 7, 2027 | Bend, OR | usaspending.gov |
| FA810024FB004 | Department of Defense | Delivery Order | 541611 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANALYSIS AND TASK MANAGEMENT SUPPORT FOR ORGANIC INDUSTRIAL BASE (OIB) MODERNIZATION, IN ACCORDAN | $753,998 | $753,998 | September 23, 2024 | September 22, 2025 | Bend, OR | usaspending.gov |
| W912DY22F0469 | Department of Defense | Delivery Order | 541611 | REM SERVICES IMCOM PACIFIC | $701,018 | $2,012,386 | September 29, 2022 | September 28, 2026 | Fort Shafter, HI | usaspending.gov |
| W9124J24F0050 | Department of Defense | Delivery Order | 541611 | REM LABOR SUPPORT | $692,207 | $898,120 | March 15, 2024 | March 14, 2027 | Fort Benning, GA | usaspending.gov |
| M0031822F0012 | Department of Defense | Delivery Order | 561210 | SENIOR RESOURCE EFFICIENCY MANAGER (REM) | $657,528 | $1,076,168 | March 29, 2022 | March 29, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912DY25FA211 | Department of Defense | Delivery Order | 541715 | RESOURCE EFFICIENCY MANAGER (REM) SERVICES - U.S. ARMY RESERVES (USAR) ENTERPRISE NATIONWIDE - SEE ATTACHMENT 4, PERFORMANCE WORK STATEMENT | $607,577 | $607,577 | September 29, 2025 | September 28, 2027 | Devens, MA | usaspending.gov |
| 70Z02326P46000001 | Department of Homeland Security | Purchase Order | 541330 | AWARD FOR 8(A) SOLE SOURCE - PROFESSIONAL ENERGY MANAGEMENT SERVICES, LINDAHL REED, (JUNE 16, 2026 TO OCTOBER 24, 2206). | $606,822 | $606,822 | June 16, 2026 | October 24, 2026 | Bend, OR | usaspending.gov |
| W912BV23F0146 | Department of Defense | Delivery Order | 541611 | BASE YEAR CONTRACTING SUPPORT FOR THE TULSA DISTRICT CORPS OF ENGINEERS, TULSA, OKLAHOMA. | $568,474 | $963,034 | September 22, 2023 | April 15, 2026 | Tulsa, OK | usaspending.gov |
| W912DY23F0396 | Department of Defense | Delivery Order | 541611 | REM AND ENERGY SERVICES MARINES HAWAII | $527,751 | $1,132,409 | September 22, 2023 | September 28, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 15JA0524F00000213 | Department of Justice | Delivery Order | 541611 | SENIOR CIVIL INVESTIGATOR | $421,287 | $421,287 | September 30, 2024 | September 29, 2027 | Bend, OR | usaspending.gov |
| 15JA0524F00000239 | Department of Justice | Delivery Order | 541611 | HEALTHCARE FRAUD AUDITOR SUPPORT SERVICES | $417,252 | $417,252 | September 29, 2024 | September 28, 2027 | Bend, OR | usaspending.gov |
| 12314425F0348 | Department of Agriculture | Delivery Order | 541715 | PUBLIC-PRIVATE INVESTMENT AND ENVIRONMENTAL CLAIMS, LABELS AND MARKETS | $400,000 | $400,000 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70Z08424FDL930023 | Department of Homeland Security | BPA Call | 541611 | SUPPORT SERVICES FOR SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC). ENGINEERING SUPPORT FOR WATERWAYS OPERATIONS PRODUCT LINE (WOPL) IN SUPPO | $388,032 | $388,032 | February 1, 2024 | January 31, 2025 | Bend, OR | usaspending.gov |
| W9124J24F0166 | Department of Defense | Delivery Order | 541611 | REM LABOR | $369,280 | $380,160 | September 28, 2024 | September 27, 2026 | Fort Knox, KY | usaspending.gov |
| 70Z08426FDL930009 | Department of Homeland Security | BPA Call | 541611 | ENGINEERING SERVICES FOR THE SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC) ASSET MANAGEMENT CONTRACT - OPTION PERIOD TWO. | $362,172 | $362,172 | February 1, 2026 | January 31, 2027 | Bend, OR | usaspending.gov |
| W9124J20P0038 | Department of Defense | Purchase Order | 541330 | RESOURCE EFFICIENCY MANAGER SERVICES | $343,322 | $1,575,552 | September 28, 2020 | September 27, 2025 | San Antonio, TX | usaspending.gov |
| 89303025CIA000010 | Department of Energy | Definitive Contract | 541611 | NEW AWARD FOR PROFESSIONAL SERVICES FOR FINANCIAL MANAGEMENT AND BUDGET SUPPORT FOR RESOURCE MANAGEMENT (IA-10) PERIOD OF PERFORMANCE 04/15/ | $310,211 | $310,211 | April 14, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 693JF724F00172N | Department of Transportation | Delivery Order | 541611 | REQUISITION/PURCHASE: TO REQUEST A CONTRACTOR SUPPORT AT THE ACQUISITION EQUIVALENT OF A GS13 TO PROVIDE CRADLE TO GRAVE CONTRACT SERVICES I | $307,674 | $459,909 | September 30, 2024 | March 23, 2027 | Washington, DC | usaspending.gov |
| M0031822F0038 | Department of Defense | Delivery Order | 541611 | ENVIRONMENTAL OUTREACH SERVICES | $304,531 | $596,640 | September 13, 2022 | September 14, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M3361024P0020 | Department of Defense | Purchase Order | 541618 | UTILITIES AND ENERGY RESOURCE MANAGER | $281,186 | $281,186 | August 22, 2024 | September 8, 2025 | Bridgeport, CA | usaspending.gov |
| 70Z08424FDL930029 | Department of Homeland Security | BPA Call | 541611 | SUPPORT SERVICES FOR SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC) | $261,167 | $261,167 | February 1, 2024 | June 6, 2025 | Bend, OR | usaspending.gov |
| 70Z08424FDL930019 | Department of Homeland Security | BPA Call | 541611 | THE CONTRACTOR SHALL DEVELOP A FACILITIES MANAGEMENT PLAN (FMP). | $249,377 | $249,377 | June 24, 2024 | November 8, 2024 | Norfolk, VA | usaspending.gov |
| W9124J25FA144 | Department of Defense | Delivery Order | 541611 | FORT CAMPBELL REM SERVICES. THE FOLLOWING IS HEREBY INCORPORATED INTO THE AWARDED CONTRACT:A. CONTRACTOR PROPOSAL DATED AUGUST 25, 2025 IN R | $232,608 | $232,608 | September 28, 2025 | September 27, 2026 | Fort Knox, KY | usaspending.gov |
| W912DY21F0548 | Department of Defense | BPA Call | 561210 | REM LEVEL III SERVICES FULL TIME CALL ORDER AWARD | $231,771 | $767,417 | September 29, 2021 | September 28, 2026 | Fort Bragg, NC | usaspending.gov |
| 12314423F0343 | Department of Agriculture | Delivery Order | 541611 | OPTIMIZING GHG MITIGATION IN THE AG AND FORESTRY SECTORS | $192,788 | $578,576 | June 22, 2023 | April 30, 2026 | Washington, DC | usaspending.gov |
| FA466421P0008 | Department of Defense | Purchase Order | 541330 | RESOURCE EFFICIENCY MANAGER | $179,904 | $688,781 | September 30, 2021 | September 29, 2025 | March Arb, CA | usaspending.gov |
| 15JA0521F00000282 | Department of Justice | Delivery Order | 541611 | HEALTH CARE FRAUD INVESTIGATOR SERVICES | $174,986 | $482,640 | September 29, 2021 | September 28, 2026 | Macon, GA | usaspending.gov |
| 1305M226F0256 | Department of Commerce | BPA Call | 541715 | OMAO/PAE PLATFORMS, ANALYTIC, TECHNICAL, AND ADVISORY SUPPORT SERVICES | $165,500 | $165,500 | July 16, 2026 | April 19, 2031 | Bend, OR | usaspending.gov |
| 15JA0526F00000383 | Department of Justice | Delivery Order | 336611 | HEALTHCARE FRAUD INVESTIGATIVE SERVICES | $140,589 | $140,589 | September 29, 2026 | September 28, 2027 | Bend, OR | usaspending.gov |
| 1305M226F0478 | Department of Commerce | BPA Call | 541715 | OMAO/PAE PLATFORMS, ANALYTIC, TECHNICAL, AND ADVISORY SUPPORT SERVICES | $140,000 | $140,000 | September 28, 2026 | September 27, 2027 | Bend, OR | usaspending.gov |
| 47PC0424P0014 | General Services Administration | Purchase Order | 541620 | FY24 GUIDING PRINCIPLE GP COMPLIANCE SUPPORT FOR 2 BUILDINGS 201 VARICK ST AND ALMERIC CHRISTIAN FB | $129,092 | $129,092 | April 25, 2024 | April 11, 2025 | New York, NY | usaspending.gov |
| 70Z08424FDL930032 | Department of Homeland Security | BPA Call | 541611 | SUPPORT SERVICES FOR SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC) | $121,296 | $121,296 | September 6, 2024 | February 6, 2025 | Bend, OR | usaspending.gov |
| 70Z08425FDL930038 | Department of Homeland Security | BPA Call | 541611 | CG-SHORE PROJECT STRATEGY AND DEVELOPMENT OUTLINED IN THE STATEMENT OF WORK (SOW). | $91,057 | $91,057 | September 24, 2025 | September 23, 2026 | Bend, OR | usaspending.gov |
| 70Z08425FDL930017 | Department of Homeland Security | BPA Call | 541611 | ADD SERVICES TO STATEMENT OF WORK SECTION 3.2.01 FOR OPTION PERIOD ONE. | $79,068 | $79,068 | June 26, 2025 | March 23, 2026 | Bend, OR | usaspending.gov |
| 70Z08424FDL930018 | Department of Homeland Security | BPA Call | 541611 | USCG SHORE ASSET MANAGEMENT (SAM) SYSTEM AND THE U.S. ARMY CORPS SUSTAINMENT MANAGEMENT SYSTEM (SMS) BUILDER. | $67,946 | $67,946 | June 24, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08424FDL930024 | Department of Homeland Security | BPA Call | 541611 | SUPPORT SERVICES FOR SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC) - CONTRACTOR IS TO PROVIDE SERVICES LISTED IN TASK 7: DEFENSE LOGISTICS AG | $24,844 | $24,844 | February 1, 2024 | February 28, 2025 | Bend, OR | usaspending.gov |
| 47QRCA25DA172 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.