# Lindahl Reed, Inc.

Canonical: https://abierto.us/vendors/lindahl-reed-inc-mnccmr58cy55

- UEI: MNCCMR58CY55
- CAGE: 850R8
- Location: Bend, OR
- Awards in window: 57 (178 transactions), $19,157,522 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 12 awards, $9,251,052
- U.S. Coast Guard: 12 awards, $4,383,406
- Department of Energy: 3 awards, $1,751,429
- Department of the Navy: 5 awards, $1,423,324
- National Oceanic and Atmospheric Administration: 3 awards, $1,158,267
- Offices, Boards and Divisions: 5 awards, $670,475
- Office of the Chief Financial Officer: 4 awards, $359,631
- Maritime Administration: 1 awards, $155,438
- Department of the Air Force: 2 awards, $4,000
- Missile Defense Agency: 2 awards, $500
- Bureau of the Fiscal Service: 1 awards, $0
- Federal Acquisition Service: 5 awards, $0
- Public Buildings Service: 1 awards, $0
- Small Business Administration: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $11,854,948
- 561210 Facilities Support Services: $2,785,929
- 541330 Engineering Services: $2,209,711
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,166,344
- 336611 Ship Building and Repairing: $140,589
- 541618 Other Management Consulting Services: $0
- 541620 Environmental Consulting Services: $0

## Competition

- Full and Open Competition: 47 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Budget Analyst Support (89303025QIA000008), $149,265. https://abierto.us/opportunities/89303025qia000008

## Largest awards

- W912DY23F0302 (delivery order): $2,931,924, W2V6 USA Eng SPT CTR Huntsvil. Rem Services AMC Mod to Deob Excess Funds from Base Year.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0302_9700_47QRAA18D00GR_4732/
- 70Z02323C46000001 (definitive contract): $1,602,889, HQ Contract Operations (CG-912)(000. Revise PWS Section 1.3. https://www.usaspending.gov/award/CONT_AWD_70Z02323C46000001_7008_-NONE-_-NONE-/
- W912DY22F0414 (delivery order): $1,577,241, W2V6 USA Eng SPT CTR Huntsvil. Rem H - NSA Washington - Level II Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0414_9700_47QRAA18D00GR_4732/
- W912DY22F0376 (bpa call): $1,386,986, W2V6 USA Eng SPT CTR Huntsvil. Rem a - USACE HQ - Level III Services. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0376_9700_W912DY21A0007_9700/
- 1305M226F0216 (bpa call): $992,767, Department of Commerce NOAA. Omao/Piad, Analytic, Technical, and Advisory Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M226F0216_1330_1305M226A0006_1330/
- 89303025FMS400001 (delivery order): $874,858, Headquarters Procurement Services. This Modification Updates the Invoice Approving Official.. https://www.usaspending.gov/award/CONT_AWD_89303025FMS400001_8900_47QRAA18D00GR_4732/
- N6247321F9507 (delivery order): $827,103, Navfacsyscom Southwest. Rem Services - Option Year 4 Firm Fixed Price Rem Services for Marine Corps Air Ground Combat Center Twentynine Palms, and Marine Corps Air Station and NWS Seal Beach.. https://www.usaspending.gov/award/CONT_AWD_N6247321F9507_9700_47QSHA19D0033_4732/
- 70Z08425FDL930006 (bpa call): $823,084, LOG-9. Support Services for Shore Infrastructure Logistics Center (Silc). https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930006_7008_70Z08424ADL930001_7008/
- 70Z08426FDL930029 (bpa call): $819,616, LOG-9. The Purpose of These Services Is to Provide the U.S. Coast Guard (Uscg) with Specific Deliverables Related to Projects Executed by the U. S. Army Corps of Engineers (Usace).. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930029_7008_70Z08424ADL930001_7008/
- W912DY25FA211 (delivery order): $607,577, W2V6 USA Eng SPT CTR Huntsvil. Resource Efficiency Manager (Rem) Services - U.S. Army Reserves (Usar) Enterprise Nationwide - See Attachment 4, Performance Work Statement Dated 2 July 2025 V3.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA211_9700_47QRAA25D00C8_4732/
- 70Z02326P46000001 (purchase order): $606,822, HQ Contract Operations (CG-912)(000. Award for 8(A) Sole Source - Professional Energy Management Services, Lindahl Reed, (June 16, 2026 to October 24, 2206).. https://www.usaspending.gov/award/CONT_AWD_70Z02326P46000001_7008_-NONE-_-NONE-/
- 89303023FIA400001 (delivery order): $566,360, Headquarters Procurement Services. Obtain Advisory and Assistance Services. the Purpose of This Modification Is to Decrease Funding for the Office of Technology Transitions (Ott). Req 25TT000126 Funding for Merit Review. https://www.usaspending.gov/award/CONT_AWD_89303023FIA400001_8900_47QRAA18D00GR_4732/
- W912DY22F0386 (delivery order): $548,784, W2V6 USA Eng SPT CTR Huntsvil. Rem Services DOE Femp Mod to Exercise OY3, Revise Pws, Etc.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0386_9700_47QRAA18D00GR_4732/
- W9124J24F0050 (delivery order): $519,820, W6QM Micc-Fdo FT Sam Houston. Rem Labor Support. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0050_9700_47QRAA18D00GR_4732/
- M0031822F0012 (delivery order): $442,371, Commanding Officer. Senior Resource Efficiency Manager (Rem). https://www.usaspending.gov/award/CONT_AWD_M0031822F0012_9700_47QSHA19D0033_4732/
- 12314425F0348 (delivery order): $400,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Public-Private Investment and Environmental Claims, Labels and Markets. https://www.usaspending.gov/award/CONT_AWD_12314425F0348_1205_47QRAA25D00C8_4732/
- W912DY22F0469 (delivery order): $395,731, W2V6 USA Eng SPT CTR Huntsvil. Rem Imcom Pacific Mod to Deob Excess Funds from OY1. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0469_9700_47QRAA18D00GR_4732/
- W912BV23F0146 (delivery order): $380,237, W076 Endist Tulsa. Ss-Swt-Ctd-Support Services-Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0146_9700_47QRAA18D00GR_4732/
- 70Z08426FDL930009 (bpa call): $362,172, LOG-9. Engineering Services for the Shore Infrastructure Logistics Center (Silc) Asset Management Contract - Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930009_7008_70Z08424ADL930001_7008/
- 89303025CIA000010 (definitive contract): $310,211, Headquarters Procurement Services. New Award for Professional Services for Financial Management and Budget Support for Resource Management (IA-10) Period of Performance 04/15/2025 to 04/14/2026 Req 25IA000018 Funding. https://www.usaspending.gov/award/CONT_AWD_89303025CIA000010_8900_-NONE-_-NONE-/
- W9124J24F0166 (delivery order): $306,560, W6QM Micc-Fdo FT Sam Houston. Rem Labor. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0166_9700_47QRAA18D00GR_4732/
- 15JA0524F00000239 (delivery order): $289,764, Eousa-Acquisitions Staff. Healthcare Fraud Auditor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0524F00000239_1501_47QRAA18D00GR_4732/
- 15JA0524F00000213 (delivery order): $266,979, Eousa-Acquisitions Staff. Senior Civil Investigator. https://www.usaspending.gov/award/CONT_AWD_15JA0524F00000213_1501_47QRAA18D00GR_4732/
- W912DY23F0396 (delivery order): $234,115, W2V6 USA Eng SPT CTR Huntsvil. Optional Rem a Level II Full Time - Deobligation Mod to Remove Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0396_9700_47QRAA18D00GR_4732/
- W9124J25FA144 (delivery order): $232,608, W6QM Micc-Fdo FT Sam Houston. Fort Campbell Rem Services. the Following Is Hereby Incorporated Into the Awarded Contract:a. Contractor Proposal Dated August 25, 2025 in Response to Rtop #1764478 B. PWS. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA144_9700_47QRAA18D00GR_4732/
- 1305M226F0256 (bpa call): $165,500, Department of Commerce NOAA. Omao/Pae Platforms, Analytic, Technical, and Advisory Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M226F0256_1330_1305M226A0006_1330/
- 693JF724F00172N (delivery order): $155,438, 693JF7 DOT Maritime Administration. Requisition/Purchase: to Request a Contractor Support at the Acquisition Equivalent of a GS13 to Provide Cradle to Grave Contract Services Including Contract Closeout. Upto Positions.. https://www.usaspending.gov/award/CONT_AWD_693JF724F00172N_6938_47QRAA18D00GR_4732/
- M0031822F0038 (delivery order): $153,850, Commanding Officer. Environmental Outreach Services-Oy3. https://www.usaspending.gov/award/CONT_AWD_M0031822F0038_9700_47QRAA18D00GR_4732/
- 15JA0526F00000383 (delivery order): $140,589, Eousa-Acquisitions Staff. Healthcare Fraud Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000383_1501_47QRCA25DA172_4732/
- W912DY21F0548 (bpa call): $129,469, W2V6 USA Eng SPT CTR Huntsvil. Rem Services Fort Bragg Mod to Add Travel Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0548_9700_W912DY21A0007_9700/
- 15JA0521F00000282 (delivery order): $113,317, Eousa-Acquisitions Staff. Health Care Fraud Investigator Services. https://www.usaspending.gov/award/CONT_AWD_15JA0521F00000282_1501_47QRAA18D00GR_4732/
- 70Z08425FDL930038 (bpa call): $91,057, LOG-9. CG-SHORE Project Strategy and Development Outlined in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930038_7008_70Z08424ADL930001_7008/
- 70Z08425FDL930017 (bpa call): $79,068, LOG-9. Add Services to Statement of Work Section 3.2.01 for Option Period One.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL930017_7008_70Z08424ADL930001_7008/
- FA810024FB004 (delivery order): $4,000, FA8100 AFSC Pziec. Non-Personnel Services Contract to Provide Analysis and Task Management Support for Organic Industrial Base (Oib) Modernization, in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA810024FB004_9700_47QRAA18D00GR_4732/
- HQ085926FE577 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE577_9700_HQ085926DF902_9700/
- 12314422F0797 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Modification to Change the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_12314422F0797_1205_47QRAA18D00GR_4732/
- 12314423F0343 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. 1) Supply and Demand Analysis of Voluntary Carbon Markets; 2) Assessing Barriers to Entry for Agricultural Carbon Markets; 3) Assessment of Technologies and Options to Facilitate Agricultural Carbon Offset Markets; 4) Analysis of Additional Opportuni. https://www.usaspending.gov/award/CONT_AWD_12314423F0343_1205_47QRAA18D00GR_4732/
- 47PC0424P0014 (purchase order): $0, PBS R2 Simplified Acq BR Group 1. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PC0424P0014_4740_-NONE-_-NONE-/
- 70Z08424FDL930023 (bpa call): $0, LOG-9. Incorporate Statement of Work (Sow) Revision 4 (REV4) for Waterways Operations Product Line (Wopl) Technical Order Support.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930023_7008_70Z08424ADL930001_7008/
- 70Z08424FDL930024 (bpa call): $0, LOG-9. The Purpose of This Modification Is to Extend the Period of Performance (Pop) Until 1/27/2025. No Other Changes Have Been Made to This Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930024_7008_70Z08424ADL930001_7008/
- 70Z08424FDL930029 (bpa call): $0, LOG-9. Extend the Period of Performance (Pop) Until June 6, 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930029_7008_70Z08424ADL930001_7008/
- FA466421P0008 (purchase order): $0, FA4664 452 MSG PK. Modification Is Being Added to Implement Class Deviation - Revocation of Executive Order on Sustainability and Class Deviation 2025-O0003 Restoring Merit Based Opportunity.. https://www.usaspending.gov/award/CONT_AWD_FA466421P0008_9700_-NONE-_-NONE-/
- M3361024P0020 (purchase order): $0, Commanding Officer, MWTC. Utilities and Energy Resource Manager. https://www.usaspending.gov/award/CONT_AWD_M3361024P0020_9700_-NONE-_-NONE-/
- 1305M226A0006: $0, Department of Commerce NOAA. Omao/Piad, Analytic, Technical, and Advisory Support Services. https://www.usaspending.gov/award/CONT_IDV_1305M226A0006_1330/
- 20340622G00002: $0, Arc Div Proc SVCS - Cdfi. Basic Ordering Agreement for Nepa/Ceq Environmental Review Services - Modification to Change the Contracting Officer'S Representative.. https://www.usaspending.gov/award/CONT_IDV_20340622G00002_2036/
- 47QRAA18D00GR: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00GR_4732/
- 47QRAA25D00C8: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00C8_4732/
- 47QRCA24DW078: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW078_4732/
- 47QRCA25DA172: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA172_4732/
- 47QSHA19D0033: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D0033_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lindahl-reed-inc-mnccmr58cy55.