Data / Federal awards / NAICS 332618 / Department of the Interior
Department of the Interior contracts under NAICS 332618 Other Fabricated Wire Product Manufacturing: $1.5 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 332618, Other Fabricated Wire Product Manufacturing, across 28 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are BAKER FENCING SOLUTIONS INC ($283,469), MOOWEEP LLC ($242,778), HERCULES FENCE OF MARYLAND, L.L.C. ($146,441). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 332618, 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
- 332618 Other Fabricated Wire Product Manufacturing
- Contract awards
- 28
- Obligated
- $1.5 million
- Named recipients
- 17
- Small business share of obligations
- 98%
- Full and open competition share
- 13%
- Set aside share
- 85%
- Latest action
- 2026-08-03
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAKER FENCING SOLUTIONS INC | Small Business | 2 | $283,469 | 18.7% |
| MOOWEEP LLC | Small Business | 3 | $242,778 | 16.0% |
| HERCULES FENCE OF MARYLAND, L.L.C. | Small Business | 1 | $146,441 | 9.7% |
| RLH INC. | Small Business | 4 | $144,626 | 9.5% |
| ROSWELL LIVESTOCK & FARM SUPPLY INC | Small Business | 1 | $93,298 | 6.1% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $74,373 | 4.9% |
| J & N MARKETING, INC. | Small Business | 2 | $64,290 | 4.2% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 1 | $49,600 | 3.3% |
| JR LANDSCAPE & FACILITY MANAGEMENT LLC | Small Business | 1 | $37,350 | 2.5% |
| SAVE AGAIN.COM | Small Business | 1 | $35,955 | 2.4% |
| THE WAHLBERG TEXAS CORPORATION | Small Business | 1 | $23,203 | 1.5% |
| MACCAFERRI, INC. | Other Than Small Business | 1 | $21,931 | 1.4% |
| K A DAY LLC | Small Business | 1 | $15,151 | 1.0% |
| INTERMOUNTAIN FARMERS ASSOCIATION | Other Than Small Business | 2 | $8,400 | 0.6% |
| CERTEX USA, LLC | Small Business | 1 | $7,700 | 0.5% |
| THE ARCHIE CORPORATION LLC | Small Business | 1 | $0 | 0.0% |
| TATTERSALL SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 14 | $685,996 |
| Bureau of Land Management | 3 | $421,970 |
| National Park Service | 3 | $211,192 |
| U.S. Fish and Wildlife Service | 5 | $154,481 |
| U.S. Geological Survey | 2 | $43,655 |
| Bureau of Reclamation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $934,251 |
| FY2025 | $241,461 |
| FY2026 | $341,581 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 13 | $964,061 |
| 4710 | Pipe, Tube and Rigid Tubing | 2 | $210,498 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $198,960 |
| 5680 | Miscellaneous Construction Materials | 5 | $66,756 |
| 3730 | Dairy, Poultry, and Livestock Equipment | 1 | $35,955 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 3 | $33,364 |
| R499 | Support- Professional: Other | 1 | $7,700 |
| 3740 | Pest, Disease, and Frost Control Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L2624P0084 | BAKER FENCING SOLUTIONS INC | Department of the Interior | Purchase Order | 332618 | WIRE FENCING MATERIALS 2025 -2026 | $211,472 | $211,472 | September 18, 2024 | May 1, 2026 | Challis, ID | usaspending.gov |
| 140A0424C0005 | MOOWEEP LLC | Department of the Interior | Definitive Contract | 332618 | REMOVAL AND INSTALLATION OF FENCING | $198,960 | $198,960 | August 15, 2024 | November 30, 2024 | Fort Washakie, WY | usaspending.gov |
| 140P2025F0100 | HERCULES FENCE OF MARYLAND, L.L.C. | Department of the Interior | Delivery Order | 332618 | PRPA 15020 FENCE FINIAL MAINTENANCE AT PRESIDENT PARK | $146,441 | $146,441 | May 27, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140L4024P0001 | ROSWELL LIVESTOCK & FARM SUPPLY INC | Department of the Interior | Purchase Order | 332618 | PECOS DISTRICT OFFICE - SUPPLY | $93,298 | $93,298 | December 22, 2023 | March 26, 2024 | Roswell, NM | usaspending.gov |
| 140A0424P0016 | RLH INC. | Department of the Interior | Purchase Order | 332618 | FENCING MATERIAL FOR TRUST LANDS | $74,933 | $74,933 | January 19, 2024 | February 29, 2024 | Crow Agency, MT | usaspending.gov |
| 140A0326P0013 | SOVEREIGN CONTRACTS GROUP LLC | Department of the Interior | Purchase Order | 332618 | FENCING AND MATERIALS FOR SPRO NATURAL RESOURCES | $74,373 | $74,373 | July 8, 2026 | November 15, 2026 | Anadarko, OK | usaspending.gov |
| 140F1B24P0014 | BAKER FENCING SOLUTIONS INC | Department of the Interior | Purchase Order | 332618 | UT-OURAY NFH-FENCING PARTS/SUPPLIES | $71,997 | $71,997 | August 2, 2024 | September 13, 2024 | Randlett, UT | usaspending.gov |
| 140A0126P0046 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 332618 | FENCING MATERIALS FOR PINE RIDGE AGENCY | $56,830 | $56,830 | May 6, 2026 | June 30, 2026 | Mokena, IL | usaspending.gov |
| 140P8226P0014 | ESSENTIAL PRODUCTS OF AMERICA, INC. | Department of the Interior | Purchase Order | 332618 | HAVO HEXAGONAL WIRE NETTING | $49,600 | $49,600 | August 3, 2026 | October 5, 2026 | Hawaii National Park, HI | usaspending.gov |
| 140F1B24C0007 | JR LANDSCAPE & FACILITY MANAGEMENT LLC | Department of the Interior | Definitive Contract | 332618 | BOUNDARY CABLE FENCE REHABILITATION PERIOD OF PERFORMANCE: 07/11/2024 TO 09/09/2024 | $37,350 | $37,350 | July 9, 2024 | October 9, 2024 | Vieques, PR | usaspending.gov |
| 140G0225P0139 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 332618 | TIERED BAT CAGING | $35,955 | $35,955 | September 16, 2025 | December 1, 2025 | Madison, WI | usaspending.gov |
| 140A0426P0007 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332618 | FENCING MATERIAL FOR WIND RIVER AGENCY | $35,165 | $35,165 | February 13, 2026 | April 30, 2026 | Fort Washakie, WY | usaspending.gov |
| 140A0326P0011 | RLH INC. | Department of the Interior | Purchase Order | 332618 | FENCING AND MATERIALS FOR CONCHO AGENCY | $31,168 | $31,168 | June 11, 2026 | August 10, 2026 | Weatherford, OK | usaspending.gov |
| 140FS224P0356 | THE WAHLBERG TEXAS CORPORATION | Department of the Interior | Purchase Order | 332618 | AZ-CIBOLA NWR-SECURITY FENCING MATERIALS | $23,203 | $23,203 | August 21, 2024 | September 30, 2024 | Cibola, AZ | usaspending.gov |
| 140FS125P0195 | MACCAFERRI, INC. | Department of the Interior | Purchase Order | 332618 | CA-NPS - YOSEMITE NP-GABION BASKET MATERIALS | $21,931 | $21,931 | August 13, 2025 | October 1, 2025 | El Portal, CA | usaspending.gov |
| 140A1125P0058 | RLH INC. | Department of the Interior | Purchase Order | 332618 | FENCING MATERIAL | $21,274 | $21,274 | August 29, 2025 | October 28, 2025 | Mission, SD | usaspending.gov |
| 140A2324P0012 | RLH INC. | Department of the Interior | Purchase Order | 332618 | BEAMS AND WIRE DECKING FOR PALLET RACKS FOR RIVERSIDE INDIAN SCHOOL | $17,250 | $17,250 | October 30, 2023 | November 30, 2023 | Anadarko, OK | usaspending.gov |
| 140P6324P0011 | K A DAY LLC | Department of the Interior | Purchase Order | 332618 | MISSOURI NATIONAL RECREATIONAL RIVER-FENCING SUPPLIES | $15,151 | $15,151 | April 11, 2024 | May 15, 2024 | Paris, TX | usaspending.gov |
| 140A2324P0538 | MOOWEEP LLC | Department of the Interior | Purchase Order | 332618 | WIRE SHELVING FOR TUBA CITY BOARDING SCHOOL | $8,654 | $8,654 | August 6, 2024 | August 31, 2024 | Wellsville, UT | usaspending.gov |
| 140A0926P0010 | INTERMOUNTAIN FARMERS ASSOCIATION | Department of the Interior | Purchase Order | 332618 | RANGE MONITORING CAGES FOR BIA, FT. DEFIANCE AGENCY, BNR | $8,400 | $8,400 | February 24, 2026 | March 31, 2026 | South Salt Lake, UT | usaspending.gov |
| 140G0324P0292 | CERTEX USA, LLC | Department of the Interior | Purchase Order | 332618 | CERTEX- PRECISION CABLE SPOOLING | $7,700 | $7,700 | July 23, 2024 | September 30, 2024 | Bakersfield, CA | usaspending.gov |
| 140A2325P0257 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 332618 | STORAGE SHELVES FOR TUBA CITY BOARDING SCHOOL | $7,460 | $7,460 | June 19, 2025 | July 31, 2025 | Mokena, IL | usaspending.gov |
| 140A0925P0036 | INTERMOUNTAIN FARMERS ASSOCIATION | Department of the Interior | Purchase Order | 332618 | PURCHASE RANGE MONITORING CAGES | $0 | $0 | July 21, 2025 | September 30, 2025 | South Salt Lake, UT | usaspending.gov |
| 140FS124P0186 | THE ARCHIE CORPORATION LLC | Department of the Interior | Purchase Order | 332618 | LIVE TRAPS FOR SAN LUIS NATIONAL WILDLIFE REFUGE COMPLEX NUTRIA ERADICATION PROGRAM | $0 | $0 | August 9, 2024 | August 27, 2024 | Los Banos, CA | usaspending.gov |
| 140R1723P0059 | TATTERSALL SUPPLY, LLC | Department of the Interior | Purchase Order | 332618 | CABLE WDC SMEALS | $0 | $14,690 | September 13, 2023 | November 17, 2023 | Pompano Beach, FL | 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.