Data / Federal awards / NAICS 114210
NAICS 114210 Hunting and Trapping: $3.7 million in federal contracts to 17 recipients (FY2024 to FY2027)
Federal agencies obligated $3.7 million under NAICS 114210, Hunting and Trapping, across 97 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC ($837,106), GBR WAGNER / WAGNER ($377,624), RAIL LAZY H CONTRACTING AND CONSULTING LLC ($310,500). Department of Agriculture is the largest buyer with $2.2 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 114210 Hunting and Trapping
- Contract awards
- 97
- Obligated
- $3.7 million
- Named recipients
- 17
- Buying agencies
- 4
- Small business share of obligations
- 89%
- Full and open competition share
- 9%
- Set aside share
- 74%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC | Small Business | 3 | $837,106 | 22.7% |
| GBR WAGNER / WAGNER | Other Than Small Business | 1 | $377,624 | 10.2% |
| RAIL LAZY H CONTRACTING AND CONSULTING LLC | Small Business | 2 | $310,500 | 8.4% |
| OUTDOOR SERVICES INSTITUTE LLC | Small Business | 2 | $249,363 | 6.8% |
| PINEAPPLE BROTHERS LLC | Small Business | 4 | $139,136 | 3.8% |
| CUSTOM WILDLIFE CAPTURE & CONSULTING, LLC | Small Business | 4 | $58,760 | 1.6% |
| SEL COACHING GROUP, LLC | Small Business | 1 | $57,631 | 1.6% |
| WILDLIFE DOMINION MANAGEMENT, LLC | Small Business | 1 | $57,125 | 1.5% |
| ADVANCED WILDLIFE SOLUTIONS LLC | Small Business | 2 | $52,000 | 1.4% |
| HQ GROUP LLC | Small Business | 1 | $37,374 | 1.0% |
| TEXAS WILDLIFE DAMAGE MANAGEMENT SERVICE | Other Than Small Business | 2 | $28,800 | 0.8% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $20,173 | 0.5% |
| JAGER PRO INCORPORATED | Small Business | 1 | $19,982 | 0.5% |
| CRITTER GITTERS INC. | Small Business | 1 | $7,900 | 0.2% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 1 | $7,750 | 0.2% |
| BLOOM BIOLOGICAL, INC. | Small Business | 1 | $-580 | -0.0% |
| JY LIVESTOCK GATHERING LLC | Small Business | 2 | $-129,600 | -3.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 41 | $2.2 million | FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC |
| Department of the Interior | 46 | $695,295 | OUTDOOR SERVICES INSTITUTE LLC |
| Department of Defense | 6 | $564,160 | GBR WAGNER / WAGNER |
| Department of Veterans Affairs | 4 | $276,439 | OUTDOOR SERVICES INSTITUTE LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $634,192 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3740 | Pest, Disease, and Frost Control Equipment | 5 | $1.5 million |
| F019 | Natural Resources/conservation- Other Wildlife Management | 41 | $998,244 |
| H188 | Quality Control- Live Animals | 7 | $326,083 |
| B516 | Special Studies/analysis- Animal/fisheries | 10 | $303,760 |
| F099 | Natural Resources/conservation- Other | 23 | $190,100 |
| 3730 | Dairy, Poultry, and Livestock Equipment | 2 | $106,231 |
| R499 | Support- Professional: Other | 2 | $88,060 |
| U013 | Education/training- Combat | 1 | $58,060 |
| U099 | Education/training- Other | 2 | $23,016 |
| B509 | Special Studies/analysis- Endangered Species: Plant/animal | 1 | $22,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639524P0286 | FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC | Department of Agriculture | Purchase Order | 114210 | NET TRAPS FOR AFRICAN SWINE FEVER RESPONSE PREPAREDNESS | $764,542 | $764,542 | July 15, 2024 | September 30, 2024 | Moodus, CT | usaspending.gov |
| FA561323P0002 | GBR WAGNER / WAGNER | Department of Defense | Purchase Order | 114210 | BASH MANAGER SERVICES, RAB | $377,624 | $504,477 | October 1, 2022 | September 30, 2026 | Germany | usaspending.gov |
| 127EAV24C0008 | RAIL LAZY H CONTRACTING AND CONSULTING LLC | Department of Agriculture | Definitive Contract | 114210 | UNAUTHORIZED LIVESTOCK REMOVAL | $285,000 | $285,000 | May 13, 2024 | May 12, 2028 | Springerville, AZ | usaspending.gov |
| 140P5324C0003 | OUTDOOR SERVICES INSTITUTE LLC | Department of the Interior | Definitive Contract | 114210 | CAHA PREDATOR MANAGEMENT BASE YEAR FY24 | $218,334 | $218,334 | January 2, 2024 | December 27, 2024 | Manteo, NC | usaspending.gov |
| 140P4524P0053 | FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC | Department of the Interior | Purchase Order | 114210 | 140P4524P0053: WHITE-TAILED DEER REDUCTION - FIRE ISLAND NATIONAL SEASHORE, PATCHOGUE, NY | $60,000 | $60,000 | September 25, 2024 | April 30, 2025 | Patchogue, NY | usaspending.gov |
| H9224026FE116 | PINEAPPLE BROTHERS LLC | Department of Defense | Delivery Order | 114210 | ADVANCED JUNGLE SNIPER TRAINING COURSE | $58,060 | $58,060 | February 8, 2026 | February 14, 2026 | Lanai City, HI | usaspending.gov |
| H9224026FE199 | PINEAPPLE BROTHERS LLC | Department of Defense | Delivery Order | 114210 | ADVANCED JUNGLE SNIPER TRAINING COURSE | $58,060 | $58,060 | September 28, 2026 | October 4, 2026 | Lanai City, HI | usaspending.gov |
| 12639524P0386 | SEL COACHING GROUP, LLC | Department of Agriculture | Purchase Order | 114210 | WS-NEVADA IS SEEKING TO PURCHASE ONE SHEEP/RANGE CAMP OF THE SHORTEST OVERALL LENGTH (I.E. 19 FEET) TO ACCOMMODATE A WATER PACKAGE (SHOWER, | $57,631 | $57,631 | September 26, 2024 | December 31, 2024 | Upper Marlboro, MD | usaspending.gov |
| 140FS125P0076 | WILDLIFE DOMINION MANAGEMENT, LLC | Department of the Interior | Purchase Order | 114210 | HI-FWS HAKALAU FOREST NWR-ANIMAL TRAPS | $57,125 | $57,125 | April 11, 2025 | April 30, 2025 | Crawford, MS | usaspending.gov |
| 140FS224P0075 | HQ GROUP LLC | Department of the Interior | Purchase Order | 114210 | MI-MARQUETTE BS-SEA LAMPREY TRAPPING - CONNEAUT CREEK | $37,374 | $37,374 | February 12, 2024 | February 28, 2027 | Marquette, MI | usaspending.gov |
| 36C78624P50152 | OUTDOOR SERVICES INSTITUTE LLC | Department of Veterans Affairs | Purchase Order | 114210 | PROVIDE AND MAINTAIN FOUR (4) TRAPPING SYSTEMS TO INCLUDE TRAP, FEEDER AND WIRELESS REMOTE CAMERA. PROVIDE FERAL HOG TRAPPING SERVICE SAF FY | $31,029 | $31,029 | February 21, 2024 | April 30, 2024 | Marston, NC | usaspending.gov |
| 12639526F0763 | CUSTOM WILDLIFE CAPTURE & CONSULTING, LLC | Department of Agriculture | Delivery Order | 114210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639524D0038 FOR WOLF DEPREDATION TRAINING AN | $31,000 | $31,000 | August 5, 2026 | May 21, 2027 | Grand Rapids, MN | usaspending.gov |
| 140FS326P0151 | ADVANCED WILDLIFE SOLUTIONS LLC | Department of the Interior | Purchase Order | 114210 | FL-HOBE SOUND NWR-PREDATOR CONTROL | $30,000 | $30,000 | May 28, 2026 | July 30, 2027 | Hobe Sound, FL | usaspending.gov |
| 127EAV24P0035 | RAIL LAZY H CONTRACTING AND CONSULTING LLC | Department of Agriculture | Purchase Order | 114210 | 0316 Q3 CON POW WFRPR GILA GATHER CONTRACT NEW OUT | $25,500 | $25,500 | May 7, 2024 | August 8, 2024 | Silver City, NM | usaspending.gov |
| H9224024F0112 | PINEAPPLE BROTHERS LLC | Department of Defense | Delivery Order | 114210 | JUNGLE SNIPER FACILITY SUPPORT | $23,016 | $23,016 | January 16, 2024 | January 27, 2024 | Lanai City, HI | usaspending.gov |
| 140FS323C0075 | ADVANCED WILDLIFE SOLUTIONS LLC | Department of the Interior | Definitive Contract | 114210 | FL-FWS HOBE SOUND NWR-PREDATOR CONTROL | $22,000 | $37,000 | September 26, 2023 | December 31, 2024 | Hobe Sound, FL | usaspending.gov |
| 140FS126P0195 | THE GLOCOMS GROUP INC | Department of the Interior | Purchase Order | 114210 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR HUNT CHECK ATTENDANT SERVICES AT UMATILLA NWR | $20,173 | $20,173 | July 15, 2026 | July 14, 2027 | Burbank, WA | usaspending.gov |
| 12639526P0093 | JAGER PRO INCORPORATED | Department of Agriculture | Purchase Order | 114210 | PANEL TRAP AND REMOTE/CELLULAR OPERATED CORRAL TRAPPING SYSTEMS | $19,982 | $19,982 | April 10, 2026 | May 31, 2026 | Fortson, GA | usaspending.gov |
| 140FS225P0107 | TEXAS WILDLIFE DAMAGE MANAGEMENT SERVICE | Department of the Interior | Purchase Order | 114210 | TX ATTWATER PRAIRIE CHICKEN NWR PREDATOR CONTROL | $19,200 | $19,200 | March 5, 2025 | March 4, 2027 | Eagle Lake, TX | usaspending.gov |
| 12639525F0725 | CUSTOM WILDLIFE CAPTURE & CONSULTING, LLC | Department of Agriculture | Delivery Order | 114210 | TASK ORDER FOR WOLF CAPTURE AND DEPREDATION INVESTIGATION IN MINNESOTA | $17,183 | $17,183 | June 11, 2025 | May 21, 2026 | Grand Rapids, MN | usaspending.gov |
| 140FS224P0339 | FIELD ENGINE WILDLIFE RESEARCH AND MANAGEMENT LLC | Department of the Interior | Purchase Order | 114210 | NM-DIVISION OF BIOLOGIGAL SERVICES - (4) PIG TRAP SYSTEMS | $12,565 | $12,565 | August 13, 2024 | August 23, 2024 | Albuquerque, NM | usaspending.gov |
| 12639524F0745 | CUSTOM WILDLIFE CAPTURE & CONSULTING, LLC | Department of Agriculture | Delivery Order | 114210 | THE MINNESOTA WILDLIFE SERVICES PROGRAM IN GRAND RAPIDS WOULD LIKE TO PROCURE A CONTRACTOR TO PROVIDE TRAINING AND EXPERTISE IN WOLF CAPTURE | $10,578 | $10,578 | May 29, 2024 | May 21, 2025 | Grand Rapids, MN | usaspending.gov |
| 140F0922P0082 | TEXAS WILDLIFE DAMAGE MANAGEMENT SERVICE | Department of the Interior | Purchase Order | 114210 | TX-ATTWATER PC NWR-PREDATOR CONTROL | $9,600 | $28,800 | June 22, 2022 | December 10, 2024 | Danciger, TX | usaspending.gov |
| 140L4326P0096 | CRITTER GITTERS INC. | Department of the Interior | Purchase Order | 114210 | KFFO-BOR HOUSE RODENT ABATEMENT | $7,900 | $7,900 | August 6, 2026 | August 31, 2027 | Grants Pass, OR | usaspending.gov |
| 36C78626P50012 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Purchase Order | 114210 | HOUSTON NATIONAL CEMETERY FERAL HOG REMEDIATION-TRAPPING AND REMOVAL-FY26-SAF-ZERO FUNDED APR IN THE AMOUNT OF $7,750.00. PLEASE SEND TO RAL | $7,750 | $7,750 | November 12, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
Updated October 6, 2026. Read from 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.