# Day Management Corp.

Canonical: https://abierto.us/vendors/day-management-corp-dld3tzdsfmd5

- UEI: DLD3TZDSFMD5
- CAGE: 1MZJ7
- Location: Milwaukie, OR
- Awards in window: 8 (9 transactions), $101,861 obligated, June 17, 2026 to September 1, 2026

## Awarding agencies

- Bureau of Land Management: 2 awards, $63,514
- U.S. Fish and Wildlife Service: 4 awards, $26,145
- National Park Service: 1 awards, $12,240
- U.S. Immigration and Customs Enforcement: 1 awards, -$38

## Industries

- 811198 All Other Automotive Repair and Maintenance: $63,514
- 811210 Electronic and Precision Equipment Repair and Maintenance: $26,295
- 237130 Power and Communication Line and Related Structures Construction: $12,240
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: -$38
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: -$150

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- LDO-LAKEVIEW_BURNS LE VEHICLE UPFIT (140L4326Q0099), $63,532. https://abierto.us/opportunities/140l4326q0099
- OR-REFUGE LAW EN-VEHICLE UPFIT F150 (2) (DOIFFBO260130), $26,295. https://abierto.us/opportunities/doiffbo260130

## Largest awards

- 140L4326P0119 (purchase order): $63,532, Oregon State Office. Ldo-Lakeview_burns Le Vehicle Upfit. https://www.usaspending.gov/award/CONT_AWD_140L4326P0119_1422_-NONE-_-NONE-/
- 140F1G26P0056 (purchase order): $26,295, Fws, IT Goods. Or-Refuge Law En-Vehicle Upfit F150 (2). https://www.usaspending.gov/award/CONT_AWD_140F1G26P0056_1448_-NONE-_-NONE-/
- 140P8426P0070 (purchase order): $12,240, PWR Pore Mabo. Emergency Repairs at Multiple Radio Sites, North Cascades National Park Complex, Chelan, Skagit, and Whatcom Counties, Washington. https://www.usaspending.gov/award/CONT_AWD_140P8426P0070_1443_-NONE-_-NONE-/
- 140FS125P0180 (purchase order): $0, Fws, Sat Team 1. The Purpose of This Modification Is to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_140FS125P0180_1448_-NONE-_-NONE-/
- 140FS126P0099 (purchase order): $0, Fws, Sat Team 1. Or-Refuge Law En-Vehicle Upfit Mod 1 No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_140FS126P0099_1448_-NONE-_-NONE-/
- 140L4325P0151 (purchase order): -$18, Oregon State Office. Vehicle Emergency Lights/Sirens, Prineville District Blm, Oregon Closeout. https://www.usaspending.gov/award/CONT_AWD_140L4325P0151_1422_-NONE-_-NONE-/
- 70CMSD22P00000049 (purchase order): -$38, Investigations and Operations Support Dallas. This Modification De-Obligates Unused Funds and Closes Out This Contract for Radio Services, Which Supports Homeland Security Investigation Personnel When Conducting Criminal Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000049_7012_-NONE-_-NONE-/
- 140FS125P0239 (purchase order): -$150, Fws, Sat Team 1. Or-Refuge Law Enforcement-Vech Upfit Mod 2 Extend Delete the Remaining Funding.. https://www.usaspending.gov/award/CONT_AWD_140FS125P0239_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/day-management-corp-dld3tzdsfmd5.