Data / Federal awards / NAICS 311119 / Department of the Interior
Department of the Interior contracts under NAICS 311119 Other Animal Food Manufacturing: $13.6 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $13.6 million under NAICS 311119, Other Animal Food Manufacturing, across 286 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are MOORE-CLARK U.S.A., INC. ($7.2 million), RANGEN, LLC ($1.3 million), ZEIGLER BROS INC ($1.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 311119, 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
- 311119 Other Animal Food Manufacturing
- Contract awards
- 286
- Obligated
- $13.6 million
- Named recipients
- 19
- Small business share of obligations
- 38%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOORE-CLARK U.S.A., INC. | Other Than Small Business | 147 | $7.2 million | 52.8% |
| RANGEN, LLC | Small Business | 30 | $1.3 million | 9.9% |
| ZEIGLER BROS INC | Small Business | 25 | $1.2 million | 9.1% |
| SEBS CORPORATION, INC. | Small Business | 6 | $1.1 million | 8.1% |
| CARGILL, INCORPORATED | Other Than Small Business | 17 | $728,948 | 5.4% |
| NELSON & SONS, INC. | Small Business | 26 | $657,636 | 4.8% |
| CENTRAL NEBRASKA PACKING, INC. | Small Business | 6 | $343,644 | 2.5% |
| FARMERS CO-OPERATIVE ASSOCIATION, INC | Other Than Small Business | 2 | $186,904 | 1.4% |
| ALL AQUARIA LC | Small Business | 2 | $177,039 | 1.3% |
| RIDLEY USA INC | Other Than Small Business | 5 | $65,069 | 0.5% |
| MILLIKEN MEAT PRODUCTS LIMITED | Other Than Small Business | 5 | $54,701 | 0.4% |
| MUGGLI BROS., INC. | Small Business | 2 | $40,476 | 0.3% |
| EASY BIZ SOLUTIONS LLC | Small Business | 1 | $24,150 | 0.2% |
| MCCLURE LAND UNLIMITED, INC. | Small Business | 1 | $21,582 | 0.2% |
| ADVANCE ADVISORS, LLC | Small Business | 1 | $12,105 | 0.1% |
| EVERY LIVESTOCK LLC | Other Than Small Business | 2 | $0 | 0.0% |
| STAR MILLING CO | Small Business | 1 | $0 | 0.0% |
| ACW INC | Small Business | 1 | $0 | 0.0% |
| ALTURAS RANCHES, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 267 | $12 million |
| Bureau of Reclamation | 3 | $912,742 |
| Bureau of Land Management | 8 | $421,820 |
| National Park Service | 8 | $283,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $5 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8710 | Forage and Feed | 285 | $13.4 million |
| 2060 | Commercial Fishing Equipment | 1 | $204,456 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2026P0083 | MOORE-CLARK U.S.A., INC. | Department of the Interior | Purchase Order | 311119 | EO 14398 - BUREAU OF RECLAMATION, FISH FOOD FOR THE NIMBUS FISH HATCHERY | $708,286 | $708,286 | September 14, 2026 | September 13, 2027 | Gold River, CA | usaspending.gov |
| 140F0S25F0028 | SEBS CORPORATION, INC. | Department of the Interior | BPA Call | 311119 | ALFALFA PELLETS FOR FY 25 | $672,575 | $672,575 | August 15, 2025 | October 17, 2025 | Jackson, WY | usaspending.gov |
| 140F0S24F0037 | SEBS CORPORATION, INC. | Department of the Interior | BPA Call | 311119 | ALFALFA PELLETS | $436,680 | $436,680 | August 2, 2024 | September 30, 2024 | Jackson, WY | usaspending.gov |
| 140P2124P0115 | FARMERS CO-OPERATIVE ASSOCIATION, INC | Department of the Interior | Purchase Order | 311119 | EQUINE FEED AND SUPPLIES | $207,778 | $207,778 | September 10, 2024 | September 9, 2027 | Frederick, MD | usaspending.gov |
| 140FS126F0014 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | CA COLEMAN NFH FISH FOOD | $204,706 | $204,706 | January 29, 2026 | February 2, 2026 | Anderson, CA | usaspending.gov |
| 140R2026P0028 | MOORE-CLARK U.S.A., INC. | Department of the Interior | Purchase Order | 311119 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND DELIVER SPECIALIZED FISH FEED SUPPLIES ESSENTIAL TO SUPPORTING THE REARING OF JUVENILE SAL | $204,456 | $204,456 | March 6, 2026 | October 31, 2026 | Rancho Cordova, CA | usaspending.gov |
| 140FS325F0132 | ZEIGLER BROS INC | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOWFEED AUG SEPT, OCT, NOV, DEC | $160,300 | $160,300 | August 15, 2025 | March 31, 2026 | Celina, TN | usaspending.gov |
| 140FS225F0158 | CENTRAL NEBRASKA PACKING, INC. | Department of the Interior | BPA Call | 311119 | NM SEVILLETA NWR - BPA CALL - CANINE DIET FOR THE SEVILLETA WOLF MANAGEMENT PROGRAM - AUGUST 2025 - AUGUST 2026 | $150,000 | $150,000 | August 4, 2025 | August 4, 2026 | Socorro, NM | usaspending.gov |
| 140FS224F0131 | CENTRAL NEBRASKA PACKING, INC. | Department of the Interior | BPA Call | 311119 | NM-ESFO-CANINE MEAT LOGS-BPA CALL | $149,999 | $149,999 | June 28, 2024 | June 13, 2025 | North Platte, NE | usaspending.gov |
| 140FS126F0064 | CARGILL, INCORPORATED | Department of the Interior | BPA Call | 311119 | EO 14398 ID-DWORSHAK NFH STEELHEAD FEED ORDER EWO | $148,616 | $148,616 | July 15, 2026 | November 16, 2026 | Orofino, ID | usaspending.gov |
| 140FS324F0014 | CARGILL, INCORPORATED | Department of the Interior | BPA Call | 311119 | AR NORFOLK NFH BULK FISH FOOD ORDER FOR NOVEMBER 2023 - MARCH 2024 | $146,024 | $146,024 | November 7, 2023 | March 1, 2024 | Mountain Home, AR | usaspending.gov |
| 140FS126F0057 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | SST FEED ORDER 3 2026 FOR DWORSHAK NFH | $143,594 | $143,594 | June 24, 2026 | October 31, 2032 | Ahsahka, ID | usaspending.gov |
| 140FS324F0052 | RANGEN, LLC | Department of the Interior | BPA Call | 311119 | AR NORFORK NFH BULK FEED APRIL 2024 - AUGUST 2024 | $137,531 | $137,531 | February 28, 2024 | August 31, 2024 | Mountain Home, AR | usaspending.gov |
| 140FS125F0106 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH FEED ORD JULY, SEPT, NOV | $136,384 | $136,384 | July 15, 2025 | December 1, 2025 | Orofino, ID | usaspending.gov |
| 140FS325F0038 | RANGEN, LLC | Department of the Interior | BPA Call | 311119 | BULK FEED MARCH-JULY 2025- NORFOLK NFH, AR | $125,454 | $125,454 | February 11, 2025 | October 31, 2032 | Mountain Home, AR | usaspending.gov |
| 140FS124F0119 | NELSON & SONS, INC. | Department of the Interior | BPA Call | 311119 | BPA FISH FOOD ORDER NELSON & SONS, INC. | $124,617 | $124,617 | July 24, 2024 | December 30, 2024 | Orofino, ID | usaspending.gov |
| 140FS125F0108 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | THIS PURCHASE ORDER WILL BE BASED ON FOUR INVOICES. | $124,400 | $124,400 | July 25, 2025 | October 31, 2032 | Falls Church, VA | usaspending.gov |
| 140FS125F0011 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD-FEB | $121,956 | $121,956 | December 10, 2024 | February 3, 2025 | Anderson, CA | usaspending.gov |
| 140FS325F0002 | RANGEN, LLC | Department of the Interior | BPA Call | 311119 | AR NORFORK NATIONA FISH HATCHERY BULK FISH FEED NOV - MARCH 2025 | $121,522 | $121,522 | November 12, 2024 | March 31, 2025 | Mountain Home, AR | usaspending.gov |
| 140FS124F0111 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-BY24 SST FEED ORDER 2 | $121,130 | $121,130 | June 20, 2024 | November 15, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0020 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD | $114,686 | $114,686 | December 14, 2023 | January 29, 2024 | Anderson, CA | usaspending.gov |
| 140FS326F0113 | RANGEN, LLC | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOW NFH-JUNE-NOV FISH FOOD | $114,400 | $114,400 | May 29, 2026 | October 30, 2026 | Apopka, FL | usaspending.gov |
| 140FS125F0009 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD-JAN | $113,203 | $113,203 | December 10, 2024 | January 6, 2025 | Anderson, CA | usaspending.gov |
| 140FS124F0106 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-JUNE FISH FOOD | $110,867 | $110,867 | June 13, 2024 | July 10, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0013 | MOORE-CLARK U.S.A., INC. | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH NOV BIOVITA STARTER & FRY | $109,010 | $109,010 | November 21, 2023 | February 5, 2024 | Anderson, 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.