Data / Federal awards / NAICS 112511
NAICS 112511 Finfish Farming and Fish Hatcheries: $8.7 million in federal contracts to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.7 million under NAICS 112511, Finfish Farming and Fish Hatcheries, across 62 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE ($3.6 million), FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF ($2.0 million), NORTHWEST MARINE TECHNOLOGY, INC. ($694,068). Department of Defense is the largest buyer with $6.8 million.
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- NAICS code
- 112511 Finfish Farming and Fish Hatcheries
- Contract awards
- 62
- Obligated
- $8.7 million
- Named recipients
- 26
- Buying agencies
- 4
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-09-15
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Other Than Small Business | 10 | $3.6 million | 41.6% |
| FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 5 | $2 million | 23.0% |
| NORTHWEST MARINE TECHNOLOGY, INC. | Other Than Small Business | 4 | $694,068 | 8.0% |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Other Than Small Business | 3 | $596,535 | 6.9% |
| PACIFIC STATES MARINE FISHERIES COMMISSION | Other Than Small Business | 7 | $532,720 | 6.1% |
| IDAHO DEPARTMENT OF FISH GAME | Other Than Small Business | 2 | $208,450 | 2.4% |
| MAGIC VALLEY HELI-ARC & MFG., INC. | Small Business | 2 | $96,430 | 1.1% |
| UNIVERSITY OF CALIFORNIA, DAVIS | Other Than Small Business | 1 | $95,061 | 1.1% |
| DESERT SPRINGS TROUT FARM, LLC | Small Business | 3 | $83,845 | 1.0% |
| REDD ZONE, LLC | Small Business | 1 | $66,750 | 0.8% |
| KEO FISH FARMS INC | Other Than Small Business | 2 | $64,080 | 0.7% |
| HYDRO COMPOSITES LLC | Small Business | 1 | $63,080 | 0.7% |
| AQUATIC EQUIPMENT AND DESIGN, INC. | Other Than Small Business | 1 | $50,000 | 0.6% |
| SEVEN SPRINGS LAKE MANAGEMENT, LLC | Small Business | 1 | $37,800 | 0.4% |
| HINCHINBROOK, INC | Small Business | 1 | $37,000 | 0.4% |
| MOORE-CLARK U.S.A., INC. | Other Than Small Business | 1 | $26,511 | 0.3% |
| PENTAIR AQUATIC ECO-SYSTEMS, INC. | Small Business | 1 | $20,564 | 0.2% |
| CHHOR GROUP, LLC | Small Business | 1 | $19,000 | 0.2% |
| MUSKY TROUT HATCHERIES LLC | Small Business | 1 | $17,787 | 0.2% |
| FRANCIS FISH COMPANY LLC | Small Business | 1 | $15,125 | 0.2% |
| SIERRA CONTROLS, LLC | Small Business | 1 | $10,150 | 0.1% |
| BIOMARK LLC | Other Than Small Business | 1 | $8,209 | 0.1% |
| JONES FISH HATCHERIES & DISTRIBUTORS LLC | Small Business | 1 | $6,294 | 0.1% |
| SOUTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION, INC. | Other Than Small Business | 1 | $2,000 | 0.0% |
| OSAGE CATFISHERIES, INC | Small Business | 1 | $0 | 0.0% |
| CONSERVATION FISHERIES, INC | Other Than Small Business | 1 | $-395 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 33 | $6.8 million | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE |
| Department of the Interior | 27 | $1.9 million | NORTHWEST MARINE TECHNOLOGY, INC. |
| Department of Veterans Affairs | 1 | $50,000 | AQUATIC EQUIPMENT AND DESIGN, INC. |
| Department of Agriculture | 1 | $2,000 | SOUTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.7 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F022 | Natural Resources/conservation- Fish Hatchery | 15 | $3 million |
| 8820 | Live Animals, Not Raised for Food | 12 | $2.5 million |
| 8810 | Live Animals, Raised for Food | 5 | $1.3 million |
| 9525 | Wire, Nonelectrical, Nonferrous Base Metal | 5 | $731,068 |
| F020 | Natural Resources/conservation- Fisheries Resources Management | 9 | $680,628 |
| 2060 | Commercial Fishing Equipment | 3 | $163,180 |
| F099 | Natural Resources/conservation- Other | 3 | $130,836 |
| 5430 | Storage Tanks | 1 | $63,080 |
| 7810 | Athletic and Sporting Equipment | 1 | $50,000 |
| 8710 | Forage and Feed | 1 | $26,511 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9127N24F0116 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Delivery Order | 112511 | FY24 TROUT PRODUCTION DELIVERY ORDER FOR RELEASE IN 2026 | $1,288,050 | $1,288,050 | September 12, 2024 | December 31, 2026 | Salem, OR | usaspending.gov |
| W9127N23C0020 | FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Department of Defense | Definitive Contract | 112511 | GATHER, MONITOR, AND EVALUATE AT RINGOLD HATCHERY | $1,280,315 | $2,019,695 | September 15, 2023 | December 31, 2025 | Mesa, WA | usaspending.gov |
| W9127N25FA061 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Delivery Order | 112511 | FY25 TROUT PRODUCTION FOR RELEASE IN 2027 | $1,168,650 | $1,168,650 | September 23, 2025 | December 31, 2027 | Lowell, OR | usaspending.gov |
| W9127N24F0123 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Delivery Order | 112511 | HATCHERY RAINBOW TROUT PRODUCTION DELIVERY ORDER FOR RELEASE IN 2025 | $827,182 | $827,182 | September 25, 2024 | December 31, 2025 | Salem, OR | usaspending.gov |
| W9127N26CA019 | FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Department of Defense | Definitive Contract | 112511 | FALL CHINOOK FISH PRODUCTION AT RINGOLD SPRINGS HATCHERY | $715,182 | $715,182 | April 4, 2026 | December 31, 2026 | Mesa, WA | usaspending.gov |
| 140F0S24F0007 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 112511 | ID-LWR SNAKE RIV COMP-IDIQ-CWTS | $642,168 | $642,168 | January 17, 2024 | May 31, 2024 | Lewiston, ID | usaspending.gov |
| W9127N24C0005 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Department of Defense | Definitive Contract | 112511 | ACCLIMATION AND SHORT-TERM REARING OF SUBYEARLING AND YEARLING FALL CHINOOK. | $239,039 | $239,039 | January 23, 2024 | October 31, 2025 | Toppenish, WA | usaspending.gov |
| W9127N26CA010 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Department of Defense | Definitive Contract | 112511 | FALL CHINOOK FISH ACCLIMATION AND RELEASE AT PROSSER HATCHERY | $190,931 | $190,931 | January 26, 2026 | January 25, 2027 | Prosser, WA | usaspending.gov |
| W9127N24F0124 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Delivery Order | 112511 | FY25 HATCHERY RAINBOW TROUT DELIVERY ORDER FOR RELEASE IN 2027 | $176,490 | $176,490 | September 27, 2024 | December 31, 2027 | Salem, OR | usaspending.gov |
| W9127N24P0026 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Department of Defense | Purchase Order | 112511 | PROSSER - LONG TERM REARING URB - SUPPLY OF 600K YEARLINGS | $166,565 | $166,565 | March 25, 2024 | June 30, 2025 | Toppenish, WA | usaspending.gov |
| 140R1021P0043 | IDAHO DEPARTMENT OF FISH GAME | Department of the Interior | Purchase Order | 112511 | LAKE WALCOTT MITIGATION (RAINBOW TROUT S | $139,756 | $339,281 | August 23, 2021 | August 22, 2026 | Rupert, ID | usaspending.gov |
| 140FS125P0114 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA-RED BLUFF FWO-MARK AND TAG LATE-FALL | $125,132 | $125,132 | April 24, 2025 | October 31, 2025 | Red Bluff, CA | usaspending.gov |
| 140FS124P0077 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA-RED BLUFF FAW OFC-FALL MARK & TAG | $105,689 | $105,689 | March 20, 2024 | October 28, 2024 | Portland, OR | usaspending.gov |
| 140F0522P0226 | UNIVERSITY OF CALIFORNIA, DAVIS | Department of the Interior | Purchase Order | 112511 | NOTICE OF SOLE SOURCE AWARD - UC DAVIS | $95,061 | $215,566 | August 4, 2022 | September 30, 2024 | Davis, CA | usaspending.gov |
| W9127N25FA069 | DESERT SPRINGS TROUT FARM, LLC | Department of Defense | Delivery Order | 112511 | TROUT STOCKING TO BE DELIVERED IN FY28 | $83,845 | $83,845 | September 26, 2025 | March 1, 2026 | Lowell, OR | usaspending.gov |
| 140FS125P0010 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA RED BLUFF WFO WINTER SALMON WIRE TAG | $81,350 | $81,350 | December 10, 2024 | April 30, 2025 | Red Bluff, CA | usaspending.gov |
| 140FS126P0258 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA-RED BLUFF FWO-CODED WIRE TAGS | $79,701 | $79,701 | September 15, 2026 | February 28, 2027 | Red Bluff, CA | usaspending.gov |
| 140FS124P0236 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA-RED BLUFF FAWO-CHINOOK TAGGING | $74,092 | $74,092 | September 19, 2024 | April 1, 2025 | Red Bluff, CA | usaspending.gov |
| W9127N25PA002 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Purchase Order | 112511 | FY25 GPR OUTPLANTING | $72,431 | $72,431 | May 1, 2025 | October 31, 2025 | Sweet Home, OR | usaspending.gov |
| W9127N24P0014 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Purchase Order | 112511 | GREEN PETER DAM OUTPLANTING OF ADULT SPRING CHINOOK SALMON | $70,321 | $70,321 | June 1, 2024 | October 31, 2024 | Cascadia, OR | usaspending.gov |
| 140R1026P0005 | IDAHO DEPARTMENT OF FISH GAME | Department of the Interior | Purchase Order | 112511 | EO 14398 RAINBOW TROUT STOCKING - LAKE WALCOTT BASE + 4 OPTION YEARS | $68,694 | $68,694 | August 26, 2026 | August 25, 2027 | Rupert, ID | usaspending.gov |
| 140FS124P0022 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA RED BLUFF FWO CHINOOK MARK & TAG 2024 | $66,756 | $66,756 | December 18, 2023 | August 31, 2024 | Red Bluff, CA | usaspending.gov |
| 140FS126P0042 | REDD ZONE, LLC | Department of the Interior | Purchase Order | 112511 | WA-SPRING CRK NFH-REDD ZONE BOXES | $66,750 | $66,750 | February 11, 2026 | April 30, 2026 | Underwood, WA | usaspending.gov |
| 140FS125P0217 | MAGIC VALLEY HELI-ARC & MFG., INC. | Department of the Interior | Purchase Order | 112511 | CA-COLEMAN NFH-SALMON EQUIPMENT | $65,633 | $65,633 | September 25, 2025 | November 30, 2025 | Anderson, CA | usaspending.gov |
| 140FS125P0258 | HYDRO COMPOSITES LLC | Department of the Interior | Purchase Order | 112511 | OR-KLAMATH FALLS-TANK AND CENTER DRAIN | $63,080 | $63,080 | September 25, 2025 | December 31, 2025 | Klamath Falls, OR | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.