# David Evans and Associates, Inc.

Canonical: https://abierto.us/vendors/david-evans-and-associates-inc-v7lrnwkfwg53

- UEI: V7LRNWKFWG53
- CAGE: 7W146
- Location: Portland, OR
- Awards in window: 53 (150 transactions), $41,152,857 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Federal Transit Administration: 22 awards, $23,516,430
- National Oceanic and Atmospheric Administration: 3 awards, $12,887,569
- Federal Highway Administration: 26 awards, $4,745,505
- Internal Revenue Service: 1 awards, $17,848
- Offices, Boards and Divisions: 1 awards, -$14,495

## Industries

- 541611 Administrative Management and General Management Consulting Services: $23,516,430
- 541370 Surveying and Mapping (except Geophysical) Services: $12,887,569
- 541330 Engineering Services: $4,745,505
- 541360 Geophysical Surveying and Mapping Services: $17,848
- 541199 All Other Legal Services: -$14,495

## Competition

- Full and Open Competition: 50 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Hydrographic Surveys Division Hydrographic Surveyi (REQUIREMENTS-24-1611), $450,000,000. https://abierto.us/opportunities/requirements241611

## Largest awards

- 69319525F30043N (delivery order): $7,565,771, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is for David Evans & Associates, INC. to Provide FTA Region II with Project Management Oversight Services for the Hudson Tunnel Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30043N_6955_69319524D000007_6955/
- 1305M225F0252 (delivery order): $7,497,973, Department of Commerce NOAA. Nos/Ocs/Hsd Hydrographic Surveying Services - Columbia River in Accordance with the Hydrographic Service Improvement Act. https://www.usaspending.gov/award/CONT_AWD_1305M225F0252_1330_1305M225D0005_1330/
- 1305M226F0250 (delivery order): $5,364,597, Department of Commerce NOAA. Nos, Ocs, HSD Hydrographic Surveying Services - Morgan City, La (Dea) Opr-K359-Kr-26 in Accordance with the Hydrographic Services Improvement Act. Package Or-Fy26-01764 Approved on April 6, 2026.. https://www.usaspending.gov/award/CONT_AWD_1305M226F0250_1330_1305M225D0005_1330/
- 69319522F30048N (delivery order): $3,999,940, 693195 Office of Acquisition MGT. The Purpose of This Request Is to Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_69319522F30048N_6955_69319519D000016_6955/
- 69319524F30157N (delivery order): $3,422,844, 693195 Office of Acquisition MGT. The Purpose of This Requirement to Provide Fta'S Office of Program Management (Tpm), in Washington, Dc, with Programmatic Project Management Oversight Services.. https://www.usaspending.gov/award/CONT_AWD_69319524F30157N_6955_69319524D000007_6955/
- 69319525F30049N (delivery order): $3,373,577, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for David Evans and Associates to Provide FTA Region 2 with Project Management Oversight Services for the Second Avenue Subway Phase 2 Project-Region 2.. https://www.usaspending.gov/award/CONT_AWD_69319525F30049N_6955_69319524D000007_6955/
- 69319525F30016N (delivery order): $2,100,173, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is for David Evans & Associates, INC. to Provide FTA Region II with Project Management Oversight Services for the Portal North Bridge Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30016N_6955_69319524D000007_6955/
- 69319525F30044N (delivery order): $1,613,250, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is or David Evans & Associates, INC. to Provide FTA Region 3 with Project Management Oversight Services for the Mta National Capital Purple Line Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30044N_6955_69319524D000007_6955/
- 69056722F000002 (delivery order): $1,361,016, 690567 Western Federal Lands Div. Or Flap DOT Crgnsa 100(7), HCRH State Trail, Mitchell Point Dr. to Ruthton Trailhead Reduces Unused Expenses and Adds Intermediate Plan Revision. https://www.usaspending.gov/award/CONT_AWD_69056722F000002_6925_69056721D000006_6925/
- 69056725F00006N (delivery order): $962,300, 690567 Western Federal Lands Div. WFL Research 2024(3), Assess Engineered Log Jams & Dolos by Monitoring Conducts Research and Monitoring on Engineered Log Jams with Concrete Dolos (Elj/Cd). https://www.usaspending.gov/award/CONT_AWD_69056725F00006N_6925_69056721D000006_6925/
- 69056722F000023 (delivery order): $652,347, 690567 Western Federal Lands Div. Or PFH 163(21), Multnomah Falls Viaducts Repairs Adjusts Funding to Change Remaining Funding to Year 3 Rates. https://www.usaspending.gov/award/CONT_AWD_69056722F000023_6925_69056721D000006_6925/
- 69319525F30096N (delivery order): $621,869, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for David Evans & Associates to Provide FTA Region 2 with Project Management Oversight Services for the Metro-North Railroad Park Avenue Viaduct Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30096N_6955_69319524D000007_6955/
- 69056726F00066N (delivery order): $456,520, 690567 Western Federal Lands Div. A/E Construction Engineering Support for or Flap DOT Crgnsa 100(7), Historic Columbia River Highway State Trail, Mitchell Point Dr. to Ruthton Trailhead. https://www.usaspending.gov/award/CONT_AWD_69056726F00066N_6925_69056721D000006_6925/
- 69319520F300011 (delivery order): $389,000, 693195 Office of Acquisition MGT. The Purpose of This Contract Modification Is to Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_69319520F300011_6955_69319519D000016_6955/
- 69056725F00085N (delivery order): $334,000, 690567 Western Federal Lands Div. Or Flap DOT Crgnsa 100(9), Historic Columbia River Highway State Trail, Perham Creek to Mitchell Point - Base Agreement for AE Design Services. https://www.usaspending.gov/award/CONT_AWD_69056725F00085N_6925_69056721D000006_6925/
- 69056724F00066N (delivery order): $309,869, 690567 Western Federal Lands Div. Wfl-Naercp-2024(1), Active, Equitable Transportation Planning Across Jurisdictional Boundaries for Large Rural Regions and Tribal Lands a Needs Assessment and Needs Assessment Guide. https://www.usaspending.gov/award/CONT_AWD_69056724F00066N_6925_69056721D000006_6925/
- 69319520F300095 (delivery order): $301,933, 693195 Office of Acquisition MGT. The Purpose of This Bilaterial Modification Is to Process a Section B Clin Realignment and Update Section C: Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_69319520F300095_6955_69319519D000016_6955/
- 69056724F00055N (delivery order): $292,079, 690567 Western Federal Lands Div. Or Flap DOT Crgnsa 100(9), HCRH State Trail, Perham Creek to Mitchell Point Final Design Phases. https://www.usaspending.gov/award/CONT_AWD_69056724F00055N_6925_69056721D000006_6925/
- 0006 (delivery order): $220,252, 693195 Office of Acquisition MGT. The Purpose to Add Additional Funding to Pay Final Invoice for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_0006_6955_DTFT6014D00010_6955/
- 69056723F00080N (delivery order): $94,733, 690567 Western Federal Lands Div. Or NPS Crla 13(1), Rehabilitate East Rim Drive Changes to Various Classifications and Cost Items. https://www.usaspending.gov/award/CONT_AWD_69056723F00080N_6925_69056721D000006_6925/
- 69056725F00069N (delivery order): $82,548, 690567 Western Federal Lands Div. A/E Design for Wa Flap Jeffer 91420(4), Hoh Rainforest Access Preservation. https://www.usaspending.gov/award/CONT_AWD_69056725F00069N_6925_69056721D000006_6925/
- 69056722F000020 (delivery order): $81,662, 690567 Western Federal Lands Div. Wa NPS Mora 123(2), SR-123: Laughingwater CK BR to Panther CK BR & Wa NPS Erfo 2020(1)-42(1), MT Rainier NP Emergency Repairs & Wa Erfo FS Mtbkr605 2020-1(2), FR 7810, MP 0.1 Repair Additional Biological Assessment. https://www.usaspending.gov/award/CONT_AWD_69056722F000020_6925_69056721D000006_6925/
- 69056722F00123N (delivery order): $49,878, 690567 Western Federal Lands Div. Wa Flap Clalla ODT(1), Olympic Discovery Trail Extends the Fixed Completion Date. https://www.usaspending.gov/award/CONT_AWD_69056722F00123N_6925_69056721D000006_6925/
- 69319524F30020N (delivery order): $47,541, 693195 Office of Acquisition MGT. The Purpose of This Request Is to Award a New Task Order to David Evans and Associates, INC. for the 2024 Capital Project Management Workshop.. https://www.usaspending.gov/award/CONT_AWD_69319524F30020N_6955_69319519D000016_6955/
- 69056724F00003N (delivery order): $46,572, 690567 Western Federal Lands Div. Or Flap Umatill 582(1), Mill Creek Road Adjusts Classifications Hours. https://www.usaspending.gov/award/CONT_AWD_69056724F00003N_6925_69056721D000006_6925/
- 69056721F000107 (delivery order): $43,189, 690567 Western Federal Lands Div. Or DOT Crgnsa 100(6), HCRH State Trail, Viento to Mitchell Point Crossing Moves Remaining Funds from Year 2 Classifications to Year 3 Classifications. https://www.usaspending.gov/award/CONT_AWD_69056721F000107_6925_69056721D000006_6925/
- 69319520F300079 (delivery order): $25,000, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_69319520F300079_6955_69319519D000016_6955/
- 1305M225D0005: $25,000, Department of Commerce NOAA. Hydrographic Surveying Services Multiple Award Indefinite Delivery, Indefinite Quantity (Idiq) Contract in Support of the National Ocean Service, Office of Coast Survey, Hydrographic Surveys Division in Accordance with the Contract Herein, Including. https://www.usaspending.gov/award/CONT_IDV_1305M225D0005_1330/
- 69056724F00029N (delivery order): $21,823, 690567 Western Federal Lands Div. Wa NP Mora 11(1), Fryingpan Creek Bridge. https://www.usaspending.gov/award/CONT_AWD_69056724F00029N_6925_69056721D000006_6925/
- 2023H224P00183 (purchase order): $17,848, Special Operations. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_2023H224P00183_2050_-NONE-_-NONE-/
- 69056726F00079N (delivery order): $16,179, 690567 Western Federal Lands Div. A/E Environmental Compliance and Permitting for or Douglas 251 (2), Winchester Creek Bridge Replacement. https://www.usaspending.gov/award/CONT_AWD_69056726F00079N_6925_69056721D000006_6925/
- 69056725F00003N (delivery order): $11,843, 690567 Western Federal Lands Div. Wa Jeff 91420(1), Upper Hoh River Road Phase 2 Intermediate Phases. https://www.usaspending.gov/award/CONT_AWD_69056725F00003N_6925_69056721D000006_6925/
- 69056723F00084N (delivery order): $2,638, 690567 Western Federal Lands Div. Wa Flap Skama 14(5), Dog Mountain Trailhead Safety Project Adds Funding Missed by Math Error in Original Proposal and Closes Out. https://www.usaspending.gov/award/CONT_AWD_69056723F00084N_6925_69056721D000006_6925/
- 69319519F300032 (delivery order): $332, 693195 Office of Acquisition MGT. The Purpose of This Request Is to Provide Incremental Funding/Final Invoice for Contract Closeout Purposes.. https://www.usaspending.gov/award/CONT_AWD_69319519F300032_6955_DTFT6014D00010_6955/
- 69056720F000036 (delivery order): $0, 690567 Western Federal Lands Div. Or Flap Umatil 582(1), Mill Creek Road Closeout. https://www.usaspending.gov/award/CONT_AWD_69056720F000036_6925_DTFH7015D00002_6925/
- 69056723F00015N (delivery order): $0, 690567 Western Federal Lands Div. Wa Flap Jeffer 91420(4), Hoh Rainforest Access Preservation & Wa Flap Jeffer 134309(2), Two Trout Creek Bridge Extends the Fixed Completion Date. https://www.usaspending.gov/award/CONT_AWD_69056723F00015N_6925_69056721D000006_6925/
- 69056725F00039N (delivery order): $0, 690567 Western Federal Lands Div. MT Dar Malm 2024(1), Defense Access Roads Fy 2024 Construction Project Engineering Services. https://www.usaspending.gov/award/CONT_AWD_69056725F00039N_6925_69056721D000006_6925/
- 69319519F300117 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change the Cor & Acor.. https://www.usaspending.gov/award/CONT_AWD_69319519F300117_6955_69319519D000016_6955/
- 69319520F300045 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Bilateral Modification Is to Realign David Evans & Associates, INC. H.2: Allotment of Funds - Table Under Task Order 69319520F300045.. https://www.usaspending.gov/award/CONT_AWD_69319520F300045_6955_69319519D000016_6955/
- 69056721D000006: $0, 690567 Western Federal Lands Div. 2021 A/E Multi Purpose IDIQ Removes Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols for Federal Contractors. https://www.usaspending.gov/award/CONT_IDV_69056721D000006_6925/
- 69319519D000016: $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add New Personnel Under the Contractor'S Base Contract and Task Order.. https://www.usaspending.gov/award/CONT_IDV_69319519D000016_6955/
- 69319524D000007: $0, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award Multiple Indefinite Delivery/Indefinite Quantity (Idiq) Base Contracts for the Federal Transit Administration 2024 Project Management Oversight Program.. https://www.usaspending.gov/award/CONT_IDV_69319524D000007_6955/
- DTFT6014D00010: $0, 693195 Office of Acquisition MGT. The Purpose of His Modification Is to Closeout DEA Base Contract.. https://www.usaspending.gov/award/CONT_IDV_DTFT6014D00010_6955/
- 69056723F00079N (delivery order): -$189, 690567 Western Federal Lands Div. Wa Erfo NPS Mora 2022-1(2), Mount Rainier Erfo Repairs 2022 Phase 2 Extends the Fixed Completion Date. https://www.usaspending.gov/award/CONT_AWD_69056723F00079N_6925_69056721D000006_6925/
- 69056722F00093N (delivery order): -$327, 690567 Western Federal Lands Div. Wa Jeff 91420(1) Upper Hoh River Road Phase 2 Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_69056722F00093N_6925_69056721D000006_6925/
- 69056722F000075 (delivery order): -$2,055, 690567 Western Federal Lands Div. Or Douglas 251(1), Oregon Dunes National Recreation Area - Umpqua Dunes Access Improvements Extends the Fixed Completion Date. https://www.usaspending.gov/award/CONT_AWD_69056722F000075_6925_69056721D000006_6925/
- 69319522F30041N (delivery order): -$4,435, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task 69319522F30041N.. https://www.usaspending.gov/award/CONT_AWD_69319522F30041N_6955_69319519D000016_6955/
- 69319521F400028 (delivery order): -$8,609, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task 69319521F400028.. https://www.usaspending.gov/award/CONT_AWD_69319521F400028_6955_69319519D000016_6955/
- 15JENR21P00000203 (purchase order): -$14,495, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR21P00000203_1501_-NONE-_-NONE-/
- 69056723F00077N (delivery order): -$18,797, 690567 Western Federal Lands Div. Wa Flap Jeffer 150009(1), Undi Road Bypass Improvements Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_69056723F00077N_6925_69056721D000006_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/david-evans-and-associates-inc-v7lrnwkfwg53.