NAICS 531120 Lessors of nonresidential buildings (except miniwarehouses) vendors in Oregon
In FY2026 (provisional), vendors headquartered in Oregon recorded $2.75M in net obligations under NAICS 531120 across 15 awards and orders.
- FY2026 net obligations (provisional)
- $2.75M
- FY2026 awards and orders
- 15
- FY2026 vendors
- 7
Top vendors, FY2026
- 1. TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC (PRINEVILLE, OR)$2.56M · 9
- 2. OREGON DEPARTMENT OF FORESTRY (SALEM, OR)$122.51K · 1
- 3. BLACKBURN LLC (ROSEBURG, OR)$33.98K · 1
- 4. PORTLAND GENERAL ELECTRIC COMPANY (PORTLAND, OR)$22.18K · 1
- 5. DAY MANAGEMENT CORP. (Milwaukie, OR)$10.11K · 1
- 6. IDAHO COMMUNICATIONS LLC (Milwaukie, OR)$886 · 1
- 7. CROOK COUNTY SCHOOL DISTRICT (PRINEVILLE, OR)$645 · 1
Agencies paying these vendors
- $2.59M
- Department of Agriculture (11 awards and orders)
- $122.51K
- Department of War (1 awards and orders)
- $33.73K
- Department of Homeland Security (2 awards and orders)
- $886
- Department of the Treasury (1 awards and orders)
Related
- State
- Vendors in Oregon
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 531120. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology