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Data / Federal awards / NAICS 238210 / OEG INC

OEG INC: 19 federal contract awards, $37.3 million obligated (FY2024 to FY2027)

OEG INC (UEI S6T8M4GJ9M37), Portland, OR, received 19 federal prime contract awards with $37.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of State ($37.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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UEI
S6T8M4GJ9M37
Location
Portland, OR
Business size
Other Than Small Business
Contract awards
19
Obligated
$37.3 million
First action in window
2023-11-20
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors18$37.1 million
513210Software Publishers1$175,474

Buying agencies

AgencyAwardsObligated
Department of State17$37.1 million
Department of Veterans Affairs1$175,474
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$6.9 million
FY2026$19.1 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM18F4390Department of StateDelivery Order238210MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS.$17,627,571$21,989,286September 23, 2018December 31, 2028Portland, ORusaspending.gov
19AQMM24F0553Department of StateDelivery Order238210BAMAKO POWER PLANT UPGRADE$14,376,189$14,376,189March 18, 2024March 17, 2027Maliusaspending.gov
19AQMM26F0494Department of StateDelivery Order238210BRAZZAVILLE GENERATOR REPLACEMENT$2,577,300$2,577,300May 11, 2026May 10, 2027Congo (brazzaville)usaspending.gov
19AQMM19F1692Department of StateDelivery Order238210PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE$2,488,643$6,072,506May 17, 2019December 31, 2028Djiboutiusaspending.gov
36C26024P0445Department of Veterans AffairsPurchase Order513210RAULAND RESPONDER 5 SOFTWARE MAINTENANCE SERVICES PORTLAND/VANCOUVER VA$175,474$175,474April 4, 2024April 3, 2027Portland, ORusaspending.gov
19AQMM26F0812Department of StateDelivery Order238210PRE-SITE SURVEY STIPEND DAKAR SENEGAL.$7,039$7,039June 23, 2026July 31, 2026Senegalusaspending.gov
19AQMM25P0872Department of StatePurchase Order238210TEL AVIV SITE SURVEY STIPEND.$6,345$6,345June 10, 2025July 10, 2025Portland, ORusaspending.gov
19AQMM26F0394Department of StateDelivery Order238210BRAZZAVILLE PRE SITE SURVEY STIPEND$5,908$5,908March 24, 2026May 1, 2026Congo (brazzaville)usaspending.gov
19AQMM25F1470Department of StateDelivery Order238210HONG KONG SITE SURVEY STIPEND$5,545$5,545September 17, 2025October 21, 2025Portland, ORusaspending.gov
19AQMM24F1917Department of StateDelivery Order238210KUWAIT ELECTRICAL POWER PLANT UPGRADE STIPEND$4,326$4,326September 5, 2024October 5, 2024Kuwaitusaspending.gov
19AQMM24F0066Department of StateDelivery Order238210PANAMA SITE SURVEY STIPEND$3,588$3,588November 20, 2023December 19, 2023Portland, ORusaspending.gov
19AQMM24F1892Department of StateDelivery Order238210OBO OPS FAC FREETOWN POWER PLANT STIPEND$3,257$3,257September 4, 2024October 4, 2024Sierra Leoneusaspending.gov
19AQMM24F1858Department of StateDelivery Order238210BUJUMBURA POWER PLANT UPGRADE STIPEND FOR SITE SURVEY$2,887$2,887August 30, 2024October 1, 2024Burundiusaspending.gov
19AQMM24F1083Department of StateDelivery Order238210STIPEND FOR SITE SURVEY SOFIA, BULGARIA$2,873$2,873June 5, 2024July 5, 2024Portland, ORusaspending.gov
19AQMM24F1087Department of StateDelivery Order238210ZAGREB ELECTRICAL UPGRADE PROJECT.$2,761$2,761June 5, 2024July 5, 2024Portland, ORusaspending.gov
19AQMM25F1211Department of StateDelivery Order238210STIPEND FOR DS HONG KONG BRIEFING$500$500August 12, 2025September 9, 2025Portland, ORusaspending.gov
19AQMM18D0070Department of StateIDC238210POWER SYSTEMS ENGINEERING FOR U.S. EMBASSIES$0$35,000,000June 4, 2018usaspending.gov
19AQMM24D0036Department of StateIDC238210WORLDWIDE ELECTRICAL POWER FFP IDIQ$0$100,000,000June 1, 2024usaspending.gov
70T02023P5900N001Department of Homeland SecurityPurchase Order238210EXPLOSIVES STORAGE MAGAZINE LIGHT INSTALLATION AT PORTLAND INTERNATIONAL AIRPORT (PDX)$0$10,444April 17, 2023May 17, 2023Portland, ORusaspending.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.