Data / Federal awards / NAICS 488190 / OECO, LLC
OECO, LLC: 7 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
OECO, LLC (UEI DPGVN8LGLWM8), Milwaukie, OR, received 7 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- DPGVN8LGLWM8
- Location
- Milwaukie, OR
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.7 million
- First action in window
- 2024-04-03
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 2 | $2.2 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $548,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $2.2 million |
| Department of Defense | 5 | $548,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,134 |
| FY2025 | $228,428 |
| FY2026 | $2.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PF0000483 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 15 EA GENERATOR CONTROLS FOR THE MH-65 AIRCRAFT. | $1,542,563 | $1,542,563 | April 3, 2024 | April 10, 2025 | Portland, OR | usaspending.gov |
| 70Z03824PF0000770 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF GENERATOR AC FOR USE ON THE MH-65 AIRCRAFT. | $609,256 | $609,256 | August 12, 2024 | May 15, 2025 | Portland, OR | usaspending.gov |
| N0016426FG022 | Department of Defense | Delivery Order | 334416 | N0016422DGP73 - DELIVERY ORDER #6 | $215,324 | $43,065 | January 30, 2026 | December 23, 2026 | Portland, OR | usaspending.gov |
| N0016425FG506 | Department of Defense | Delivery Order | 334416 | N0016422DGP73 DELIVERY ORDER #4 FOR: 102 HYDROPHONE TRANSFORMERS - US (CLIN 0001) | $138,394 | $138,394 | March 12, 2025 | March 31, 2026 | Portland, OR | usaspending.gov |
| N0016424FG052 | Department of Defense | Delivery Order | 334416 | HYDROPHONE TRANSFORMERS - FMS | $129,842 | $104,130 | August 21, 2024 | January 30, 2025 | Portland, OR | usaspending.gov |
| N0016425FG508 | Department of Defense | Delivery Order | 334416 | N0016422DGP73 DELIVERY ORDER #5 FOR: 48 HYDROPHONE TRANSFORMERS - FMS (CLIN 0002) | $65,126 | $65,126 | March 12, 2025 | March 31, 2026 | Portland, OR | usaspending.gov |
| N0016422DGP73 | Department of Defense | IDC | 334416 | IDIQ FOR THE MANUFACTURE OF TR-333 HYDROPHONE TRANSFORMERS | $0 | $2,233,756 | September 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334416
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.