Data / Federal awards / NAICS 112511 / Department of the Interior
Department of the Interior contracts under NAICS 112511 Finfish Farming and Fish Hatcheries: $1.9 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.9 million under NAICS 112511, Finfish Farming and Fish Hatcheries, across 27 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHWEST MARINE TECHNOLOGY, INC. ($694,068), PACIFIC STATES MARINE FISHERIES COMMISSION ($532,720), IDAHO DEPARTMENT OF FISH GAME ($208,450).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 112511 Finfish Farming and Fish Hatcheries
- Contract awards
- 27
- Obligated
- $1.9 million
- Named recipients
- 14
- Small business share of obligations
- 16%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NORTHWEST MARINE TECHNOLOGY, INC. | Other Than Small Business | 4 | $694,068 | 37.2% |
| PACIFIC STATES MARINE FISHERIES COMMISSION | Other Than Small Business | 7 | $532,720 | 28.6% |
| IDAHO DEPARTMENT OF FISH GAME | Other Than Small Business | 2 | $208,450 | 11.2% |
| MAGIC VALLEY HELI-ARC & MFG., INC. | Small Business | 2 | $96,430 | 5.2% |
| UNIVERSITY OF CALIFORNIA, DAVIS | Other Than Small Business | 1 | $95,061 | 5.1% |
| REDD ZONE, LLC | Small Business | 1 | $66,750 | 3.6% |
| HYDRO COMPOSITES LLC | Small Business | 1 | $63,080 | 3.4% |
| HINCHINBROOK, INC | Small Business | 1 | $37,000 | 2.0% |
| MOORE-CLARK U.S.A., INC. | Other Than Small Business | 1 | $26,511 | 1.4% |
| PENTAIR AQUATIC ECO-SYSTEMS, INC. | Small Business | 1 | $20,564 | 1.1% |
| SIERRA CONTROLS, LLC | Small Business | 1 | $10,150 | 0.5% |
| BIOMARK LLC | Other Than Small Business | 1 | $8,209 | 0.4% |
| FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 3 | $4,729 | 0.3% |
| CONSERVATION FISHERIES, INC | Other Than Small Business | 1 | $-395 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 25 | $1.7 million |
| Bureau of Reclamation | 2 | $208,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $421,185 |
| FY2026 | $286,448 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9525 | Wire, Nonelectrical, Nonferrous Base Metal | 5 | $731,068 |
| F020 | Natural Resources/conservation- Fisheries Resources Management | 7 | $560,629 |
| 2060 | Commercial Fishing Equipment | 3 | $163,180 |
| F022 | Natural Resources/conservation- Fish Hatchery | 3 | $147,964 |
| 8820 | Live Animals, Not Raised for Food | 1 | $68,694 |
| F099 | Natural Resources/conservation- Other | 1 | $66,756 |
| 5430 | Storage Tanks | 1 | $63,080 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 140FS124P0151 | HINCHINBROOK, INC | Department of the Interior | Purchase Order | 112511 | NV - LAFONTAN NFH - T-BAR FISH TAGS | $37,000 | $37,000 | June 17, 2024 | November 13, 2024 | Australia | usaspending.gov |
| 140FS124F0023 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 112511 | USFWS WESTERN WASHINGTON FISH RESOURCE OFFICE CODED WIRE TAGS IDIQ 140F0118D0014 | $32,900 | $32,900 | December 29, 2023 | April 1, 2024 | Lacey, WA | usaspending.gov |
| 140FS126P0215 | MAGIC VALLEY HELI-ARC & MFG., INC. | Department of the Interior | Purchase Order | 112511 | ID-KOOSKIA NFH-KOOSKIA FISH PUMP | $30,797 | $30,797 | August 10, 2026 | December 31, 2026 | Kooskia, ID | usaspending.gov |
| 140FS326P0006 | MOORE-CLARK U.S.A., INC. | Department of the Interior | Purchase Order | 112511 | WA-WINTHROP NFH-FISH FOOD | $26,511 | $26,511 | November 5, 2025 | December 31, 2025 | Winthrop, WA | usaspending.gov |
| 140FS326P0131 | PENTAIR AQUATIC ECO-SYSTEMS, INC. | Department of the Interior | Purchase Order | 112511 | FL-WELAKA NFH-AERATION SYSTEM FOR FISH | $20,564 | $20,564 | May 29, 2026 | June 30, 2026 | Crescent City, FL | usaspending.gov |
| 140FS124F0008 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 112511 | USFWS COLUMBIA RIVER FWO IDIQ 140F0118D0014 ORDER | $19,000 | $19,000 | November 28, 2023 | January 31, 2024 | Shaw Island, WA | usaspending.gov |
| 140FS125P0033 | SIERRA CONTROLS, LLC | Department of the Interior | Purchase Order | 112511 | NV-ARMAGOSA PUPFISH RES-SCADA REPAIR | $10,150 | $10,150 | January 15, 2025 | January 15, 2025 | Amargosa Valley, NV | usaspending.gov |
| 140FS124P0100 | BIOMARK LLC | Department of the Interior | Purchase Order | 112511 | WA-LEAVENWORTH-PRE-LOAD FWS OWNED TAGS | $8,209 | $8,209 | April 9, 2024 | August 31, 2024 | Leavenworth, WA | usaspending.gov |
| 140FS124P0234 | FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Department of the Interior | Purchase Order | 112511 | SCALE ANALYSIS FOR STEELHEAD ESCAPEMENT FOR MID-COLUMBIA FISH AND WILDLIFE CONSERVATION OFFICE | $6,834 | $6,834 | September 16, 2024 | March 31, 2025 | Leavenworth, WA | usaspending.gov |
| 140FS125P0260 | FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Department of the Interior | Purchase Order | 112511 | WA-MID-COLUMBIA RIV FRO-SCALE SAMPLES | $5,220 | $5,220 | September 25, 2025 | November 15, 2025 | Leavenworth, WA | usaspending.gov |
| 140FS123F0133 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 112511 | REPLACE MARKER X&Y ASSEMBLIES | $0 | $45,000 | August 29, 2023 | March 31, 2024 | Vancouver, WA | usaspending.gov |
| 140FS123P0003 | PACIFIC STATES MARINE FISHERIES COMMISSION | Department of the Interior | Purchase Order | 112511 | CA-FWS RED BLUFF FISH-MARK & TAG 2022 WINTER RUN CHINOOK | $-0 | $165,146 | November 2, 2022 | August 31, 2023 | Red Bluff, CA | 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.