# Otak, Inc.

Canonical: https://abierto.us/vendors/otak-inc-m2f7g6h73fl3

- UEI: M2F7G6H73FL3
- CAGE: 0YDY4
- Location: Portland, OR
- Awards in window: 43 (62 transactions), $6,159,822 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- National Park Service: 42 awards, $6,159,822
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $6,537,004
- 541620 Environmental Consulting Services: $50,397
- 541990 All Other Professional, Scientific, and Technical Services: -$427,579

## Competition

- Full and Open Competition: 43 awards

## Solicitations won

- GRSA Security Sys AE Design Services (140P6026R0023), $64,555. https://abierto.us/opportunities/140p2026f0222
- Memorial Circle Arch Environmental Assessment and Compliance Services located in George Washington Memorial Parkway. (140P2026F0145), $500,601. https://abierto.us/opportunities/140p2026f0145
- NR-SRRD-174 SOCIOECONOMIC IDIQ (140P2125R0009), $30,000,000. https://abierto.us/opportunities/140p2125r0009
- PWR/IMR A/E IDIQ - Engineering Services - Large Po (140P2026F0018), $530,815. https://abierto.us/opportunities/140p2026f0018
- PWR/IMR A/E IDIQ - Engineering Services - Large Pool (140P2026F0014), $2,174,864. https://abierto.us/opportunities/140p2026f0014

## Largest awards

- 140P2125F0176 (delivery order): $2,545,450, Washington Contracting Office. Nr-Srrd-366 Sem Year 5. https://www.usaspending.gov/award/CONT_AWD_140P2125F0176_1443_140P2120D0002_1443/
- 140P2026F0014 (delivery order): $2,174,864, DSC Contracting Services Division. Seki 255939 Lodgepole Housing - Final De. https://www.usaspending.gov/award/CONT_AWD_140P2026F0014_1443_140P2022D0020_1443/
- 140P2026F0223 (delivery order): $1,983,888, DSC Contracting Services Division. Chic 240631 - DBB SD. https://www.usaspending.gov/award/CONT_AWD_140P2026F0223_1443_140P2026D0007_1443/
- 140P2026F0222 (delivery order): $1,079,615, DSC Contracting Services Division. Buff 237604 N173 Buff A/E Services DD-CD. https://www.usaspending.gov/award/CONT_AWD_140P2026F0222_1443_140P2026D0007_1443/
- 140P2025F0173 (delivery order): $845,300, DSC Contracting Services Division. Efmo 318539 - Dd/Cd Award. https://www.usaspending.gov/award/CONT_AWD_140P2025F0173_1443_140P2022D0020_1443/
- 140P2025F0164 (delivery order): $671,716, DSC Contracting Services Division. Chic 240631 - DBB Supplemental Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0164_1443_140P2022D0020_1443/
- 140P2025F0152 (delivery order): $638,500, DSC Contracting Services Division. Buff 237604 - Buffalo National River 237. https://www.usaspending.gov/award/CONT_AWD_140P2025F0152_1443_140P2022D0020_1443/
- 140P2025F0306 (delivery order): $588,536, DSC Contracting Services Division. Chic 240631 PD and SS Historic Buildings, Structure Repairs, and Critical Utility Systems. https://www.usaspending.gov/award/CONT_AWD_140P2025F0306_1443_140P2022D0020_1443/
- 140P2026F0018 (delivery order): $530,815, DSC Contracting Services Division. Dino 310253 - Title III Services During. https://www.usaspending.gov/award/CONT_AWD_140P2026F0018_1443_140P2022D0020_1443/
- 140P2025F0008 (delivery order): $444,454, DSC Contracting Services Division. Title III Services - Havo Disaster Recovery, 305150B, Kilauea Visitor Center Rehabilitation, Hawaii Volcanoes National Park, Hawaii. https://www.usaspending.gov/award/CONT_AWD_140P2025F0008_1443_140P2022D0020_1443/
- 140P2025F0224 (delivery order): $334,736, DSC Contracting Services Division. Crla 192402 / Goga 317409 - Bridge Preservation PD - CDS. https://www.usaspending.gov/award/CONT_AWD_140P2025F0224_1443_140P2022D0020_1443/
- 140P2026F0145 (delivery order): $234,962, DSC Contracting Services Division. GWMP 353748 Triumphal Arch Compliance Ta. https://www.usaspending.gov/award/CONT_AWD_140P2026F0145_1443_140P2022D0020_1443/
- 140P5126F0022 (delivery order): $220,747, Ser East Mabo. Eo 14398, Cli for Canaveral Seashore National Park, Nps, Cana. https://www.usaspending.gov/award/CONT_AWD_140P5126F0022_1443_140P2026D0007_1443/
- 140P2024F0255 (delivery order): $152,032, DSC Contracting Services Division. Seki Pmis 326160/317643, -Conduct Additional Intensive Arch Survey, Haz Mat Services, Geotechnical Services, Perform CCTV Sewer Inspection, Establish Nepa Compliance at Sequoia & Kings Canyon National Parks, California.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0255_1443_140P2022D0020_1443/
- 140P2025F0158 (delivery order): $119,411, DSC Contracting Services Division. Chic 342633 Bromide Area Landscape Recovery Management Plan. https://www.usaspending.gov/award/CONT_AWD_140P2025F0158_1443_140P2022D0020_1443/
- 140P8226F0012 (delivery order): $103,255, PWR Hono Mabo. Title I Relocate Electrical Utilities Serving Resource Management Area Pmis #338979. https://www.usaspending.gov/award/CONT_AWD_140P8226F0012_1443_140P2026D0007_1443/
- 140P2023F0011 (delivery order): $77,763, DSC Contracting Services Division. Task Order for Noca Fire Cache Title III Services-Mod NO-COST Time Extension. https://www.usaspending.gov/award/CONT_AWD_140P2023F0011_1443_140P2022D0020_1443/
- 140P8524F0140 (delivery order): $66,904, PWR Sf/Sea Mabo. Title II Services - Repair and Stabilization of Historic Tunnel 2 for Visitor Enjoyment - Lake Mead National Recreation Area - Boulder City, NV - Pmis #324804 Modification P00001 Is for the Procurement of a Secretary of the Interior Qualified Hist. https://www.usaspending.gov/award/CONT_AWD_140P8524F0140_1443_140P2022D0020_1443/
- 140P8226F0008 (delivery order): $52,189, PWR Hono Mabo. Title 1 Rehabilitate Nahuku Comfort Station Septic System Pmis #337281. https://www.usaspending.gov/award/CONT_AWD_140P8226F0008_1443_140P2026D0007_1443/
- 140P2126F0109 (delivery order): $50,397, Washington Contracting Office. 2027 Flrea Triennial Report. https://www.usaspending.gov/award/CONT_AWD_140P2126F0109_1443_GS10F0401X_4732/
- 140P2125F0162 (delivery order): $49,835, Washington Contracting Office. Nr-Srrd-196 Hedonic Price Analysis. https://www.usaspending.gov/award/CONT_AWD_140P2125F0162_1443_140P2120D0002_1443/
- 140P2125F0150 (delivery order): $48,800, Washington Contracting Office. Nr-Srrd-195-Spending Data Improvements. https://www.usaspending.gov/award/CONT_AWD_140P2125F0150_1443_140P2120D0002_1443/
- 140P2022F0200 (delivery order): $35,850, DSC Contracting Services Division. Rehabilitate Cabins, Lodge, and Landscape at Big Springs (Ozar 210461) and Rehabilitate Big Springs Utilities (Ozar 225116), Architectural/Engineering (A/E) Construction Phase Services. https://www.usaspending.gov/award/CONT_AWD_140P2022F0200_1443_140P2022D0020_1443/
- 140P2125F0031 (delivery order): $34,970, Washington Contracting Office. Nr-Srrd-183 Vus Lower Darby. https://www.usaspending.gov/award/CONT_AWD_140P2125F0031_1443_140P2120D0002_1443/
- 140P2026D0007: $30,000, DSC Contracting Services Division. Nationwide General Architect/Engineering (A/E) Professional Services - Multiple Award Task Order Contract, Indefinite Delivery Indefinite Quantity (Idiq) -Otak. https://www.usaspending.gov/award/CONT_IDV_140P2026D0007_1443/
- 140P2024F0173 (delivery order): $28,467, DSC Contracting Services Division. Mod P00001 - NO-COST Time Extension for AE Design Development (Dd) and Construction Documents (Cd) Rain Shed and Water Treatment System, Hawai'I Volcanoes National Park, Havo 326181. https://www.usaspending.gov/award/CONT_AWD_140P2024F0173_1443_140P2022D0020_1443/
- 140P2024F0425 (delivery order): $16,562, DSC Contracting Services Division. Deva 236830 Construct Extension of Furna. https://www.usaspending.gov/award/CONT_AWD_140P2024F0425_1443_140P2022D0020_1443/
- 140P2024F0370 (delivery order): $3,935, DSC Contracting Services Division. Goga 167755 / 186589 - Title Iii, Vista Point Trail Construction. https://www.usaspending.gov/award/CONT_AWD_140P2024F0370_1443_140P2022D0020_1443/
- 140P2022F0059 (delivery order): $0, DSC Contracting Services Division. Yose 229677 - AE Title III Services for Rehabilitate the Tuolumne Meadows Campground to Enhance the Visitor Experience, Yosemite National Park, Mariposa, Ca - Modification P00004: Ncte.. https://www.usaspending.gov/award/CONT_AWD_140P2022F0059_1443_140P2022D0020_1443/
- 140P2023F0154 (delivery order): $0, DSC Contracting Services Division. Architectural & Engineering (Ae) Design Services, Design Bid Build Project for Predesign Pd, Schematic Design Sd, and Supplemental Services (Ss) for Seki 317643 (Lrf No. 141) & Seki 326160 (Lrf 139), Sequoia Kings Canyon National Park, Three. https://www.usaspending.gov/award/CONT_AWD_140P2023F0154_1443_140P2022D0020_1443/
- 140P2023F0264 (delivery order): $0, DSC Contracting Services Division. AE Design Services for the Seki 317643 & 326160 Project, Architectural & Engineering (Ae) Services, Compliance & Supplemental Services at Sequoia & Kings Canyon National Parks. https://www.usaspending.gov/award/CONT_AWD_140P2023F0264_1443_140P2022D0020_1443/
- 140P2023F0298 (delivery order): $0, DSC Contracting Services Division. Seki 326160 AE Design Supplemental Services for an Archeological Survey for Five Campground Areas in Support of the Water Systems and Utility Project at Sequoia National Park in California. https://www.usaspending.gov/award/CONT_AWD_140P2023F0298_1443_140P2022D0020_1443/
- 140P2024F0056 (delivery order): $0, DSC Contracting Services Division. Mod P00001 NO-COST Time Extension for Design Services for Construction Documents (Cd) Well Design, North Cascades National Park (Noca) Fire Complex Utilities, Pmis 259864 and Park Housing, Pmis 183684. https://www.usaspending.gov/award/CONT_AWD_140P2024F0056_1443_140P2022D0020_1443/
- 140P2024F0078 (delivery order): $0, DSC Contracting Services Division. Havo 249585 - Kahuku Unit Site Management. https://www.usaspending.gov/award/CONT_AWD_140P2024F0078_1443_140P2022D0020_1443/
- 140P2024F0275 (delivery order): $0, DSC Contracting Services Division. Seki 255939 Rehabilitate and Replace Lodgepole Housing.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0275_1443_140P2022D0020_1443/
- 140P2024F0346 (delivery order): $0, DSC Contracting Services Division. Romo 326235 N174 DD CD SS. https://www.usaspending.gov/award/CONT_AWD_140P2024F0346_1443_140P2022D0020_1443/
- 140P2024F0380 (delivery order): $0, DSC Contracting Services Division. Chic 342633 Chickasaw Landscape Recovery Management Plan. https://www.usaspending.gov/award/CONT_AWD_140P2024F0380_1443_140P2022D0020_1443/
- 140P2024F0454 (delivery order): $0, DSC Contracting Services Division. Efmo-224159 Reconstruct VC Parking. https://www.usaspending.gov/award/CONT_AWD_140P2024F0454_1443_140P2022D0020_1443/
- 140P2122F0083 (delivery order): $0, Washington Contracting Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2122F0083_1443_140P2120D0002_1443/
- 140P2123F0167 (delivery order): $0, Washington Contracting Office. Nr-Eqd-73 Micromobility Econ Analyses. https://www.usaspending.gov/award/CONT_AWD_140P2123F0167_1443_140P2120D0002_1443/
- 140P2123F0181 (delivery order): $0, Washington Contracting Office. Nr-Eqd-50 Sem Year 3. https://www.usaspending.gov/award/CONT_AWD_140P2123F0181_1443_140P2120D0002_1443/
- 140P2124F0170 (delivery order): $0, Washington Contracting Office. The Purpose of This Modification Is to Reinstate a Stop Work Order That Was Issued on April 30, 2025 and Extend the Period of Performance Due to the Stop Work Order Issued.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0170_1443_140P2120D0002_1443/
- 140P5424F0034 (delivery order): $0, Ser South Mabo. The Purpose of This Modification Is Changing the Contracting Officer Representative and Extend the Period of Performance. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_140P5424F0034_1443_140P2120D0002_1443/
- 140P8524F0166 (delivery order): $0, PWR Sf/Sea Mabo. Title I - Preliminary and Schematic Design, Geotechnical and Topography Survey Services - Fort Mason Safety and Circulation Improvements - 244444, 312139, 319557 - Golden Gate National Recreation Area Modification P00001 Is to Extend the Period of. https://www.usaspending.gov/award/CONT_AWD_140P8524F0166_1443_140P2022D0020_1443/
- 140P2022D0020: $0, DSC Contracting Services Division. Pwr/Imr A/E IDIQ - Engineering Services - Large Pool Modification 7 Is to Change the Contracting Officer, Contract Specialist, and to Exercise Option Year Four (4). https://www.usaspending.gov/award/CONT_IDV_140P2022D0020_1443/
- 140P2126D0004: $0, Washington Contracting Office. Nr-Srrd-174 Socioeconomic IDIQ. https://www.usaspending.gov/award/CONT_IDV_140P2126D0004_1443/
- GS10F0401X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0401X_4732/
- 140P2124F0157 (delivery order): -$1, Washington Contracting Office. The Purpose of This Modification Is to Update the Contracting Officer and Extend the Period of Performance at No Additional Cost to the Government. the Contracting Officer Is Changed from Christina Gingras to Edward Dingle. the Period of Perfor. https://www.usaspending.gov/award/CONT_AWD_140P2124F0157_1443_140P2120D0002_1443/
- 140P2123F0058 (delivery order): -$2,873, Washington Contracting Office. Economic Analysis OFF-ROAD Big Cypress National Preserve. https://www.usaspending.gov/award/CONT_AWD_140P2123F0058_1443_140P2120D0002_1443/
- 140P2124F0145 (delivery order): -$4,918, Washington Contracting Office. T4C Mod. https://www.usaspending.gov/award/CONT_AWD_140P2124F0145_1443_140P2120D0002_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/otak-inc-m2f7g6h73fl3.