Contracting office
Also called: USDA-FS, CSA NORTHWEST 6
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
USDA Forest Service CSA Northwest 6 · Open for bids · Amended Oct 21
Small businesses only
This office usually pays ~$175k for heavy and civil jobs
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$70,980
The middle of 110 priced awards, FY2021–FY2025. Half were between $30.6k and $206k.
3
Median bids per award, reported for 52 of 52 competed awards. 33% drew only one bid.
97%
Share of the 110 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2017 | 2 | – |
| FY2018 | 1 | – |
| FY2019 | 3 | – |
| FY2020 | 1 | – |
| FY2021 | 21 | $47,372 |
| FY2022 | 25 | $44,216 |
| FY2023 | 29 | $135,556 |
| FY2024 | 17 | $64,590 |
| FY2025 | 18 | $76,388 |
| FY2026 (provisional) | 12 | $396,503 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 17, 2026 | NRE-1909 Moratorium (DOGE Approved 6/17/2025) - Umpqua Orchard Maintenance Orchard Fencing Amendment 02 Provides Updated Solicitation and Statement of Work. The Solicitation Closing Date Remains April 30, 2026 1200 PT. 1240BH26F0060 on USAspending (opens in a new tab) | Global Engineering Services Inc | $558,535 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2026 | GAOA SPK South Park District Office Rehab 2HJ. 1240BH26P0009 on USAspending (opens in a new tab) | Jaxon Construction Inc | $234,471 | 8 | Competed Small business |
| Sep 3, 2026 | ARS USNA Administration Building Lobby Exterior Door Replacement 1240BH26F0052 on USAspending (opens in a new tab) Offers from IDIQ | Ettm JV LLC | $160,959 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 20, 2026 | North Fork Guard Station Roof Replacements 1240BH26F0030 on USAspending (opens in a new tab) | Amer-X Inc/Roofing/Blades | $59,834 | 2 | Order (single-award IDIQ) Small business |
| May 21, 2026 | GAOA Facilities Deferred Maintenance Building Envelope Upgrades 1240BH26F0019 on USAspending (opens in a new tab) | Burton Construction, Inc. | $2,070,182 | 3 | Order (multiple-award IDIQ) Small business |
| May 13, 2026 | GAOA 6DF North Zone Housing Repairs - Supply and Installation of Replacement Generators and Batteries Spring Work Center. 1240BH26C0008 on USAspending (opens in a new tab) | Enterprise Electric and Rental Incorporated | $61,085 | 5 | Competed Small business |
| Apr 9, 2026 | GAOA Mendenhall Glacier Visitor Center Deferred Maintenance Phase 1 1240BH26C0007 on USAspending (opens in a new tab) | MCG Constructors, Inc. | $4,218,000 | 5 | Competed Small business |
| Apr 6, 2026 | GAOA Aspen Campground Water System Replacements Replacement of the Wastewater Systems at the Aspen Point Campground on the Fremont-Winema National Forest Near Klamath Falls, Oregon with a Centralized Wastewater Treatment System. 1240BH26F0003 on USAspending (opens in a new tab) | Glen/Mar Construction, Inc. | $3,951,085 | 8 | Order (multiple-award IDIQ) Small business |
| Mar 19, 2026 | Pringle Falls Experimental Forest - Provide and Install a New HVAC System for Admin Building & Provide and Install Mini-Split System in Cabin Building 1240BH26P0004 on USAspending (opens in a new tab) | Deluge Properties, LLC | $57,797 | 2 | Competed Small business |
| Dec 16, 2025 | NRE-3031 Approved 07/21/2025 Mta- HVAC - Replacement of Two Failed and Failing A/C Units in MT Adams Ranger District Front Administrative Office, Building 2001. 1240BH26P0001 on USAspending (opens in a new tab) | Vision Contracting Inc | $43,960 | 13 | Competed Small business |
| Dec 1, 2025 | GAOA Multnomah Falls Lodge Rehabilitation 1240BH26F0002 on USAspending (opens in a new tab) | DSL Builders LLC | $6,138,000 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 21, 2025 | Design-Build Tree Cooler and Warehouse Task Order 1240BH26F0001 on USAspending (opens in a new tab) | RJS Construction Inc | $3,908,325 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | Replacement of Cedar Shake Roof with Synthetic Shake Material on Two Residences at the Ochoco Ranger Station. 1240BH25F0060 on USAspending (opens in a new tab) | Amer-X Inc/Roofing/Blades | $77,375 | 3 | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | Replacement of HVAC Systems with New Systems in Prospect RS BLDG. 2612, Wild Rivers RS BLDG. 3511, and Powers RS BLDG. 2009. 1240BH25F0058 on USAspending (opens in a new tab) | Souza Construction, Inc. | $67,478 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | Diamond Lake Visitor's Center Lead Abatement and Siding 1240BH25F0054 on USAspending (opens in a new tab) | DPK Services Inc | $99,115 | 3 | Order (single-award IDIQ) Small business |
| Sep 25, 2025 | Renovation of Government Housing Due to Damages from the Riverside Fire. Buildings Include Four Residences and One Bunkhouse. 1240BH25F0042 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $248,858 | 2 | Order (single-award IDIQ) Small business |
| Sep 25, 2025 | DOGE Approval NRE-1667 Multnomah Falls Lodge Requires Replacement of the Existing Walk-in Cooler and Freezer, and Produce Cooler. 1240BH25F0055 on USAspending (opens in a new tab) | DPK Services Inc | $133,052 | 1 | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | NRE-1629 DOGE Approved 6/3/2025 and Increase Approved 9/18/2025 - GAOA Funded Project. Demo of Existing Structure and Fencing, Excavation of New Vault Toilet Vault, Replacement of Fencing, Creation of Path to Vault Toilet. 1240BH25F0052 on USAspending (opens in a new tab) | Amer-X Inc/Roofing/Blades | $75,400 | 3 | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | NRE-2117 DOGE Approved 6/16/2025 and Increase Approved 9/18/2025; Work Center Water Distribution System Replacement Located at the Umatilla National Forest Heppner District. Work Center Which Is the Only Quarters for Fire Personnel 1240BH25F0048 on USAspending (opens in a new tab) | RJS Construction, Inc | $596,193 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | This Contract Is to Replace a Non-Functional HVAC Unit at the MT. Hood National Forest Zigzag District Office 1240BH25F0046 on USAspending (opens in a new tab) | DPK Services Inc | $19,018 | 1 | Order (single-award IDIQ) Small business |
| Sep 8, 2025 | (NRE 2115)GAOA RRS Trail Bridges Rehabilitation. The Intent of This Project Is to Provide All Materials, Labor, Equipment, and Incidentals for the Rehabilitation of the Panther Creek Trail Bridge and Campground Trail Bridge. 1240BH25F0034 on USAspending (opens in a new tab) | Oregon Woods, Inc. | $54,550 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 5, 2025 | This Project Is to Replace the Old and Failing Water Line and Spring Box Replacement for the Historic Cloud Cap Inn. 1240BH25F0041 on USAspending (opens in a new tab) | RJS Construction, Inc | $404,580 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2025 | GAOA Deschutes National Forest - Forest Wide Trail Bridge Reconstruction 1240BH25F0036 on USAspending (opens in a new tab) | Oregon Woods, Inc. | $180,000 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 20, 2025 | GAOA Trout Lake Water System Replacement 1240BH25F0031 on USAspending (opens in a new tab) | National Native American Construction, Inc. | $1,072,777 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 19, 2025 | (NRE 1366) BPA Call Creek Trail Bridge Reconstruction - Provide All Materials, Labor, Equipment and Incidentals for the Removal of Burned Debris from a Previous Trail Bridge Creek Trail Bridge and the Construction of a New 20-FO 1240BH25F0032 on USAspending (opens in a new tab) | Oregon Woods, Inc. | $75,250 | 1 | Order (multiple-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | DPK Services Inc | 20 | $2,730,633 |
| 2 | Kaplan Homes Unlimited LLC | 10 | $906,511 |
| 3 | Amer-X Inc/Roofing/Blades | 10 | $753,247 |
| 4 | Oregon Woods, Inc. | 5 | $399,716 |
| 5 | Clarity Construction Inc | 4 | $193,605 |
| 6 | DSL Builders LLC | 3 | $17,970,900 |
| 7 | National Native American Construction, Inc. | 2 | $11,660,245 |
| 8 | PHK Construction LLC | 2 | $5,167,073 |
| 9 | Burton Construction, Inc. | 2 | $1,973,983 |
| 10 | Glen/Mar Construction, Inc. | 2 | $1,971,282 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 1204M320A0007 | Single-award | 15 | Jun 1, 2030 |
| 1204M320A0006 | Single-award | 10 | Jun 1, 2030 |
| 1240BJ21A0018 | Single-award | 10 | Jun 1, 2030 |
| 1240BJ21A0040 | Multiple-award | 5 | Apr 13, 2031 |
| 1240BJ21A0051 | Single-award | 4 | Jun 1, 2030 |
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