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Data / Federal awards / NAICS 541330 / OTAK, INC.

OTAK, INC.: 110 federal contract awards, $30.6 million obligated (FY2024 to FY2027)

OTAK, INC. (UEI M2F7G6H73FL3), Portland, OR, received 110 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($30.6 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch OTAK, INC.
UEI
M2F7G6H73FL3
Location
Portland, OR
Business size
Other Than Small Business
Contract awards
110
Obligated
$30.6 million
First action in window
2023-10-30
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services63$24.4 million
541990All Other Professional, Scientific, and Technical Services40$6.2 million
541620Environmental Consulting Services3$50,397
541310Architectural Services4$-85,987

Buying agencies

AgencyAwardsObligated
Department of the Interior108$30.6 million
Department of Agriculture1$0
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$15 million
FY2025$5.9 million
FY2026$9.6 million

Contract awards

The 50 largest of 110 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2125F0176Department of the InteriorDelivery Order541990NR-SRRD-366 SEM YEAR 5$2,545,450$2,545,450September 23, 2025September 23, 2027Portland, ORusaspending.gov
140P2124F0170Department of the InteriorDelivery Order541990CONTRACTOR SHALL PROVIDE AND INCORPORATE OVERALL PROJECT MANAGEMENT SERVICES INTO ALL TASKS OUTLINED IN THIS TASK ORDER FOR A NPS SOCIOECONO$2,545,332$2,545,332September 16, 2024March 15, 2027Portland, ORusaspending.gov
140P2026F0189Department of the InteriorDelivery Order541330YOSE 348980 & 349158 AE PD-CD$2,322,111$2,322,111September 23, 2026August 29, 2028Groveland, CAusaspending.gov
140P2026F0014Department of the InteriorDelivery Order541330SEKI 255939 LODGEPOLE HOUSING - FINAL DE$2,174,864$2,174,864February 24, 2026September 30, 2027Portland, ORusaspending.gov
140P2026F0223Department of the InteriorDelivery Order541330CHIC 240631 - DBB SD$1,983,888$1,983,888September 1, 2026July 9, 2027Sulphur, OKusaspending.gov
140P2024F0173Department of the InteriorDelivery Order541330AE DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) RAIN SHED AND WATER TREATMENT SYSTEM, HAWAI'I VOLCANOES NATIONAL PARK, HAVO 32618$1,618,118$1,618,118June 24, 2024May 1, 2026Portland, ORusaspending.gov
140P2024F0255Department of the InteriorDelivery Order541330SEKI PMIS 326160/317643, -CONDUCT ADDITIONAL INTENSIVE ARCH SURVEY, HAZ MAT SERVICES, GEOTECHNICAL SERVICES, PERFORM CCTV SEWER INSPECTION, $1,309,723$1,309,723July 23, 2024August 1, 2026Three Rivers, CAusaspending.gov
140P2024F0275Department of the InteriorDelivery Order541330SEKI 255939 REHABILITATE AND REPLACE LODGEPOLE HOUSING.$1,146,168$1,146,168July 19, 2024November 28, 2025Denver, COusaspending.gov
140P2026F0222Department of the InteriorDelivery Order541330BUFF 237604 N173 BUFF A/E SERVICES DD-CD$1,079,615$1,079,615August 26, 2026June 30, 2027Portland, ORusaspending.gov
140P2024F0249Department of the InteriorDelivery Order541330DINO 310253 - DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) FOR REPLACE YAMPA DISTRICT MULTI-OPERATIONS FACILI$1,029,910$1,029,910September 12, 2024January 31, 2026Portland, ORusaspending.gov
140P2025F0173Department of the InteriorDelivery Order541330EFMO 318539 - DD/CD AWARD$845,300$845,300May 14, 2025February 4, 2027Redmond, WAusaspending.gov
140P2024F0346Department of the InteriorDelivery Order541330ROMO 326235 N174 DD CD SS$791,477$791,477August 26, 2024December 12, 2025Portland, ORusaspending.gov
140P2025F0164Department of the InteriorDelivery Order541330CHIC 240631 - DBB SUPPLEMENTAL SERVICES$671,716$671,716May 14, 2025January 16, 2026Sulphur, OKusaspending.gov
140P2024F0172Department of the InteriorDelivery Order541330CHIC 240631 PREPARE PROGRAM OF REQUIREMENTS DOCUMENT FOR WATER TREATMENT PLANT AND MAINTENANCE BUILDING$648,803$648,803June 7, 2024January 15, 2025Portland, ORusaspending.gov
140P2025F0152Department of the InteriorDelivery Order541330BUFF 237604 - BUFFALO NATIONAL RIVER 237$638,500$638,500July 28, 2025November 27, 2026Portland, ORusaspending.gov
140P2025F0306Department of the InteriorDelivery Order541330CHIC 240631 PD AND SS HISTORIC BUILDINGS, STRUCTURE REPAIRS, AND CRITICAL UTILITY SYSTEMS$588,536$588,536September 24, 2025May 15, 2026Sulphur, OKusaspending.gov
140P2024F0297Department of the InteriorDelivery Order541330N170 EFMO 318539 PD SD, SS, COMP TO$570,133$570,133July 29, 2024December 31, 2025Portland, ORusaspending.gov
140P2024F0009Department of the InteriorDelivery Order541330DINO 310253 - THIS PROJECT WILL CONSTRUCT A MULTI-OPERATION SUPPORT BUILDING TO SERVE FACILITIES, FIRE, SEARCH AND RESCUE AND OTHER OPERATIO$564,343$564,343November 8, 2023September 30, 2024Portland, ORusaspending.gov
140P2026F0018Department of the InteriorDelivery Order541330DINO 310253 - TITLE III SERVICES DURING$530,815$530,815March 4, 2026September 7, 2028Dinosaur, COusaspending.gov
140PS126F0073Department of the InteriorDelivery Order541330ROMO HOLZWARTH CULTURAL LANDSCAPE REPORT$499,994$499,994September 23, 2026July 23, 2028Estes Park, COusaspending.gov
140P8524F0166Department of the InteriorDelivery Order541330TITLE I - PRELIMINARY AND SCHEMATIC DESIGN, GEOTECHNICAL AND TOPOGRAPHY SURVEY SERVICES - FORT MASON SAFETY AND CIRCULATION IMPROVEMENTS - 2$465,931$465,931September 25, 2024April 3, 2026San Francisco, CAusaspending.gov
140P2025F0008Department of the InteriorDelivery Order541330TITLE III SERVICES - HAVO DISASTER RECOVERY, 305150B, KILAUEA VISITOR CENTER REHABILITATION, HAWAII VOLCANOES NATIONAL PARK, HAWAII$444,454$444,454January 29, 2025October 30, 2026Hawaii National Park, HIusaspending.gov
140P2024F0467Department of the InteriorDelivery Order541330BUFF 237604 ADDRESS PARK INFRASTRUCTURE AND HOUSING DEFERRED MAINTENANCE$439,398$439,398September 26, 2024September 30, 2025Yellville, ARusaspending.gov
140P2024F0078Department of the InteriorDelivery Order541330HAVO 249585 - KAHUKU UNIT SITE MANAGEMENT$424,665$424,665December 27, 2023November 30, 2026Volcano, HIusaspending.gov
140P2025F0224Department of the InteriorDelivery Order541330CRLA 192402 / GOGA 317409 - BRIDGE PRESERVATION PD - CDS$352,823$352,823August 1, 2025March 31, 2027Portland, ORusaspending.gov
140P2124F0187Department of the InteriorDelivery Order541990NR-EQD-369 TO VUS UPDATE STUDY$345,547$345,547August 8, 2024April 30, 2025Fairview, ORusaspending.gov
140P2024F0016Department of the InteriorDelivery Order541330YOSE 185755 REPLACE SIX OBSOLETE HOUSING TRAILERS WITH NEW HOUSING STRUCTURES AT HODGON MEADOW, YOSEMITE NATIONAL PARK, CA$313,057$313,057December 21, 2023September 15, 2024Yosemite National Park, CAusaspending.gov
140P2024F0454Department of the InteriorDelivery Order541330EFMO-224159 RECONSTRUCT VC PARKING$281,982$281,982September 23, 2024February 27, 2026Harpers Ferry, IAusaspending.gov
140P2024F0359Department of the InteriorDelivery Order541330NEPA EA AND NATURAL RESOURCES - PMIS 255939 LODGEPOLE$267,117$267,117September 4, 2024May 31, 2026Three Rivers, CAusaspending.gov
140P2024F0380Department of the InteriorDelivery Order541330CHIC 342633 CHICKASAW LANDSCAPE RECOVERY MANAGEMENT PLAN$260,371$260,371September 9, 2024June 8, 2026Sulphur, OKusaspending.gov
140P2024F0425Department of the InteriorDelivery Order541330DEVA 236830 CONSTRUCT EXTENSION OF FURNA$236,176$236,176September 17, 2024December 31, 2026Portland, ORusaspending.gov
140P2124F0024Department of the InteriorDelivery Order541990NR-EQD-373 TROUT FISHING STUDY$235,737$235,737January 18, 2024September 29, 2026Portland, ORusaspending.gov
140P2026F0145Department of the InteriorDelivery Order541330GWMP 353748 TRIUMPHAL ARCH COMPLIANCE TA$234,962$234,962May 21, 2026October 30, 2026Portland, ORusaspending.gov
140P6026F0094Department of the InteriorDelivery Order541330GUMO PINE SPRINGS VC BRIDGE AE DESIGN SERVICES$233,829$233,829September 17, 2026May 7, 2027Portland, ORusaspending.gov
140P8524F0140Department of the InteriorDelivery Order541330TITLE II SERVICES - REPAIR AND STABILIZATION OF HISTORIC TUNNEL 2 FOR VISITOR ENJOYMENT - LAKE MEAD NATIONAL RECREATION AREA - BOULDER CITY,$223,035$223,035September 19, 2024March 31, 2027Boulder City, NVusaspending.gov
140P5126F0022Department of the InteriorDelivery Order541330EO 14398, CLI FOR CANAVERAL SEASHORE NATIONAL PARK, NPS, CANA$220,747$220,747September 1, 2026August 31, 2028Titusville, FLusaspending.gov
140P2024F0122Department of the InteriorDelivery Order541330THIS PROJECT WILL CONSTRUCT A MULTI-OPERATION SUPPORT BUILDING TO SERVE FACILITIES, FIRE, SEARCH AND RESCUE AND OTHER OPERATIONS. THE PROJEC$160,118$160,118March 5, 2024September 30, 2024Portland, ORusaspending.gov
140P2124F0326Department of the InteriorDelivery Order541990VISITOR MARKET RESEARCH STUDY$158,936$158,936September 25, 2024September 25, 2025Portland, ORusaspending.gov
140P8524F0165Department of the InteriorDelivery Order541330TITLE I SCOPING SERVICES - REHABILITATE LAKE HQ ELEC & HVAC - 315331 & 315995$133,932$133,932September 16, 2024December 30, 2024Boulder City, NVusaspending.gov
140P2026F0246Department of the InteriorDelivery Order541330GOGA 244458 - CONSTRUCTION ENGINEERING S$129,969$129,969September 22, 2026October 15, 2027San Francisco, CAusaspending.gov
140P2025F0158Department of the InteriorDelivery Order541330CHIC 342633 BROMIDE AREA LANDSCAPE RECOVERY MANAGEMENT PLAN$119,411$119,411April 16, 2025June 8, 2026Sulphur, OKusaspending.gov
140P2024F0370Department of the InteriorDelivery Order541330GOGA 167755 / 186589 - TITLE III, VISTA POINT TRAIL CONSTRUCTION$116,319$116,319September 13, 2024August 31, 2026San Francisco, CAusaspending.gov
140P2124F0157Department of the InteriorDelivery Order541990NR-EQD-371 SEM PERFORMANCE ANALYSIS$114,224$114,224July 24, 2024January 2, 2026Portland, ORusaspending.gov
140P6424F0018Department of the InteriorDelivery Order541990OTHER, HOCU VISITOR SURVEY$113,643$113,643April 10, 2024June 1, 2025Chillicothe, OHusaspending.gov
140P2126F0068Department of the InteriorDelivery Order541990NR-SRRD-184 IDIQ PARK STUDY JOTR$108,989$108,989September 23, 2026October 18, 2027Portland, ORusaspending.gov
140P8226F0012Department of the InteriorDelivery Order541330TITLE I RELOCATE ELECTRICAL UTILITIES SERVING RESOURCE MANAGEMENT AREA PMIS #338979$103,255$103,255August 21, 2026March 19, 2031Portland, ORusaspending.gov
140P5424F0034Department of the InteriorDelivery Order541990SERVICE; ECONOMIC ANALYSES OF MARINE RESERVE PROPOSED RULEMAKING AT BISC$95,032$95,032August 8, 2024August 7, 2026Homestead, FLusaspending.gov
140P1426F0071Department of the InteriorDelivery Order541330PETRIFIED FOREST NATIONAL PARK, PEFO-328274 REPLACE AND UPGRADE BUILDING SECURITY SYSTEMS$94,635$94,635September 18, 2026April 30, 2027Portland, ORusaspending.gov
140P2124F0147Department of the InteriorDelivery Order541990NR-EQD-370 TO NERI VUS UPDATE STUDY$92,803$92,803July 22, 2024August 31, 2025Donald, ORusaspending.gov
140P4224F0029Department of the InteriorDelivery Order541990PETE: VISITOR MOVEMENT STUDY$88,129$88,129July 1, 2024May 30, 2025Petersburg, VAusaspending.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.