Data / Federal awards / NAICS 112511 / Department of Defense
Department of Defense contracts under NAICS 112511 Finfish Farming and Fish Hatcheries: $6.8 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.8 million under NAICS 112511, Finfish Farming and Fish Hatcheries, across 33 contract awards to 11 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), CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION ($596,535).
The request: Every federal contract awarded by Department of Defense under NAICS 112511, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 112511 Finfish Farming and Fish Hatcheries
- Contract awards
- 33
- Obligated
- $6.8 million
- Named recipients
- 11
- Small business share of obligations
- 7%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-06-09
Incumbents at this agency
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 | 53.4% |
| FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 2 | $2 million | 29.4% |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Other Than Small Business | 3 | $596,535 | 8.8% |
| DESERT SPRINGS TROUT FARM, LLC | Small Business | 3 | $83,845 | 1.2% |
| KEO FISH FARMS INC | Other Than Small Business | 2 | $64,080 | 0.9% |
| SEVEN SPRINGS LAKE MANAGEMENT, LLC | Small Business | 1 | $37,800 | 0.6% |
| CHHOR GROUP, LLC | Small Business | 1 | $19,000 | 0.3% |
| MUSKY TROUT HATCHERIES LLC | Small Business | 1 | $17,787 | 0.3% |
| FRANCIS FISH COMPANY LLC | Small Business | 1 | $15,125 | 0.2% |
| JONES FISH HATCHERIES & DISTRIBUTORS LLC | Small Business | 1 | $6,294 | 0.1% |
| OSAGE CATFISHERIES, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 28 | $6.6 million |
| Department of the Air Force | 5 | $182,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.3 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F022 | Natural Resources/conservation- Fish Hatchery | 12 | $2.8 million |
| 8820 | Live Animals, Not Raised for Food | 10 | $2.4 million |
| 8810 | Live Animals, Raised for Food | 5 | $1.3 million |
| F020 | Natural Resources/conservation- Fisheries Resources Management | 2 | $119,999 |
| F099 | Natural Resources/conservation- Other | 2 | $64,080 |
| 8905 | Meat, Poultry, and Fish | 2 | $17,787 |
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 |
| 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 |
| 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 |
| 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 |
| W912P924P0039 | SEVEN SPRINGS LAKE MANAGEMENT, LLC | Department of Defense | Purchase Order | 112511 | SUPPLY 5"-7" FINGERLINGS FOR STOCKING AT | $37,800 | $37,800 | August 22, 2024 | October 31, 2024 | Benton, IL | usaspending.gov |
| W9127825P0007 | KEO FISH FARMS INC | Department of Defense | Purchase Order | 112511 | FURNISH & DELIVER CERTIFIED TRIPLIOD GRASS CARP TO RAY'S LAKE PARK AREA ON LAKE SEMINOLE, GA. | $32,040 | $32,040 | November 18, 2024 | December 31, 2024 | Bainbridge, GA | usaspending.gov |
| W9127825PA013 | KEO FISH FARMS INC | Department of Defense | Purchase Order | 112511 | FURNISH AND DELIVER 3,600 CERTIFIED TRIPLOID GRASS CARP IN EQUAL NUMBERS TO THE RAYS LAKE PARK, LAKE SEMINOLE AND CYPRESS POND PARK LOCATION | $32,040 | $32,040 | August 8, 2025 | December 31, 2025 | Bainbridge, GA | usaspending.gov |
| W911S225PA354 | CHHOR GROUP, LLC | Department of Defense | Purchase Order | 112511 | S2P2 CHANNEL CATFISH SOLICITATION# W911S225U0795 | $19,000 | $19,000 | June 2, 2025 | June 18, 2025 | Leitchfield, KY | usaspending.gov |
| W911SD20P0171 | MUSKY TROUT HATCHERIES LLC | Department of Defense | Purchase Order | 112511 | 11 - 12 INCH TROUT | $17,787 | $84,426 | October 1, 2020 | September 30, 2025 | Asbury, NJ | usaspending.gov |
| W9127N25PA033 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Purchase Order | 112511 | PROVIDE THE U.S. ARMY CORPS OF ENGINEERS (USACE) HATCHERY JUVENILE CHINOOK FOR FULFILLING RESEARCH, MONITORING, AND EVALUATION (RM E) NEEDS | $17,771 | $17,771 | August 22, 2025 | February 15, 2027 | Lowell, OR | usaspending.gov |
| W911S226PA637 | FRANCIS FISH COMPANY LLC | Department of Defense | Purchase Order | 112511 | S2P2: CHANNEL CATFISH SOLICITATION # W911S226U3225 | $15,125 | $15,125 | June 8, 2026 | June 15, 2026 | Corning, AR | usaspending.gov |
| W9124726PA010 | JONES FISH HATCHERIES & DISTRIBUTORS LLC | Department of Defense | Purchase Order | 112511 | A TOTAL OF 600 POUNDS OF FISH IS REQUIRED TO BE STOCKED IN HOLLAND LAKE ON FORT BRAGG, NC. THE DRIVER OF THE HAULING TRUCK WILL BE ESCORTED | $6,294 | $6,294 | February 2, 2026 | February 17, 2026 | Fort Bragg, NC | usaspending.gov |
| W9127N24F0098 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | Delivery Order | 112511 | HATCHERY RAINBOW TROUT PRODUCTION IDIQ MINIMUM GUARANTEE | $0 | $0 | August 27, 2024 | August 26, 2029 | Salem, OR | usaspending.gov |
| W9127N24F0099 | DESERT SPRINGS TROUT FARM, LLC | Department of Defense | Delivery Order | 112511 | HATCHERY RAINBOW TROUT PRODUCTION IDIQ MINIMUM GUARANTEE | $0 | $1,000 | August 30, 2024 | August 26, 2029 | Summer Lake, OR | usaspending.gov |
| W911S724D0011 | OSAGE CATFISHERIES, INC | Department of Defense | IDC | 112511 | DELIVERY OF LIVE FISH BASE PLUS 2 YEARS | $0 | $36,380 | May 2, 2024 | usaspending.gov | ||
| W9127N24D0004 | STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE | Department of Defense | IDC | 112511 | HATCHERY RAINBOW TROUT | $0 | $7,500,000 | August 27, 2024 | usaspending.gov | ||
| W9127N24D0003 | DESERT SPRINGS TROUT FARM, LLC | Department of Defense | IDC | 112511 | HATCHERY RAINBOW TROUT | $0 | $7,500,000 | August 27, 2024 | 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.