Data / Federal awards / NAICS 334419 / Department of the Interior
Department of the Interior contracts under NAICS 334419 Other Electronic Component Manufacturing: $7.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $7.0 million under NAICS 334419, Other Electronic Component Manufacturing, across 61 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHWEST MARINE TECHNOLOGY, INC. ($6.3 million), ALLFLEX USA LLC ($269,238), POTOMAC RIVER GROUP, LLC ($122,027). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 334419, 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
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 61
- Obligated
- $7.0 million
- Named recipients
- 13
- Small business share of obligations
- 47%
- Full and open competition share
- 0%
- Set aside share
- 4%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 172 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 |
|---|---|---|---|---|
| NORTHWEST MARINE TECHNOLOGY, INC. | Other Than Small Business | 42 | $6.3 million | 89.6% |
| ALLFLEX USA LLC | Other Than Small Business | 6 | $269,238 | 3.8% |
| POTOMAC RIVER GROUP, LLC | Small Business | 1 | $122,027 | 1.7% |
| BIOMARK LLC | Other Than Small Business | 1 | $81,522 | 1.2% |
| LOTEK WIRELESS INC. | Other Than Small Business | 2 | $64,145 | 0.9% |
| SMITH-ROOT INC | Small Business | 1 | $47,469 | 0.7% |
| RYCOM INC. | Small Business | 1 | $35,781 | 0.5% |
| VECTRONIC AEROSPACE INC. | Small Business | 1 | $32,208 | 0.5% |
| AVID IDENTIFICATION SYSTEMS, INC | Small Business | 1 | $22,972 | 0.3% |
| DILTEX, INC. | Small Business | 1 | $12,953 | 0.2% |
| EATON CORPORATION | Other Than Small Business | 1 | $10,100 | 0.1% |
| J&M TECH PROCUREMENT LLC | Small Business | 1 | $7,013 | 0.1% |
| INLOGIC INC | Small Business | 1 | $6,490 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 44 | $6.3 million |
| Bureau of Land Management | 8 | $401,364 |
| U.S. Geological Survey | 5 | $175,312 |
| National Park Service | 2 | $39,221 |
| Bureau of Reclamation | 1 | $35,781 |
| Departmental Offices | 1 | $6,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.5 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F020 | Natural Resources/conservation- Fisheries Resources Management | 37 | $5.5 million |
| 9525 | Wire, Nonelectrical, Nonferrous Base Metal | 1 | $566,775 |
| 3730 | Dairy, Poultry, and Livestock Equipment | 7 | $292,209 |
| 2060 | Commercial Fishing Equipment | 2 | $140,170 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $122,027 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $81,522 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $56,298 |
| 5963 | Electronic Modules | 1 | $55,735 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24F0032 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | AUTO FISH MAJOR PARTS FOR MAINTENANCE | $671,600 | $671,600 | July 30, 2024 | June 1, 2025 | Anacortes, WA | usaspending.gov |
| 140F0S25F0010 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI-GREEN BAY FWCO-MM CODED WIRE | $599,435 | $599,435 | January 24, 2025 | April 15, 2025 | New Franken, WI | usaspending.gov |
| 140F0S26F0001 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI-GB FISH MASS MARKING TAGS | $575,210 | $575,210 | December 3, 2025 | March 9, 2026 | Anacortes, WA | usaspending.gov |
| 140F0S24F0010 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI-GREEN BAY FWCO-CODED WIRE TAGS | $567,814 | $567,814 | January 29, 2024 | August 1, 2024 | New Franken, WI | usaspending.gov |
| 140F0S26F0009 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | CODED WIRE TAGS | $566,775 | $566,775 | February 4, 2026 | May 31, 2026 | Anacortes, WA | usaspending.gov |
| 140F0S25F0013 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | LSRCP CODED WIRE TAGS PURCHASE | $550,378 | $550,378 | January 23, 2025 | April 30, 2025 | Boise, ID | usaspending.gov |
| 140F0S24F0009 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WA-COLUMBIA RIV FSHRS-CODED WIRE TAGS | $374,490 | $374,490 | January 24, 2024 | April 26, 2024 | Hood River, OR | usaspending.gov |
| 140F0S25F0014 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WA-FWS COLUMBIA RIV-FISH TAGS | $323,592 | $323,592 | January 27, 2025 | April 28, 2025 | Vancouver, WA | usaspending.gov |
| 140FS225F0084 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI-GREEN BAY FWCO - STANDARD LENGTH CODED WIRE TAGS | $321,749 | $321,749 | April 16, 2025 | August 1, 2025 | New Franken, WI | usaspending.gov |
| 140FS126F0026 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WA-COLUMBIA RIV FSHRS-CODED WIRE TAGS | $318,645 | $318,645 | February 18, 2026 | August 31, 2026 | Vancouver, WA | usaspending.gov |
| 140F0S26F0013 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | DELIVERY ORDER FOR CODED WIRE TAGS REFERENCING IDIQ 140F0S23D0002 | $314,474 | $314,474 | April 28, 2026 | July 31, 2026 | Anacortes, WA | usaspending.gov |
| 140L0125F0056 | ALLFLEX USA LLC | Department of the Interior | BPA Call | 334419 | EQUINE MICROCHIPS AND READERS BPA - CALL 001 | $153,613 | $153,613 | July 10, 2025 | May 31, 2026 | Reno, NV | usaspending.gov |
| 140FS224F0027 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI GREEN BAY FRO CODED WIRE TAGS DELIVERY ORDER | $128,025 | $128,025 | December 14, 2023 | April 24, 2024 | New Franken, WI | usaspending.gov |
| 140L3925P0122 | POTOMAC RIVER GROUP, LLC | Department of the Interior | Purchase Order | 334419 | 16 NEW WHITE PHOSPHOR NIGHT VISION BINOCULARS AND MOUNTS COMPATIBLE WITH CURRENT EQUIPMENT FOR STATEWIDE LAW ENFORCEMENT USE. | $122,027 | $122,027 | September 22, 2025 | November 21, 2025 | Reno, NV | usaspending.gov |
| 140FS125F0086 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | CA-RED BLUFF FWO-STANDARD-LENGTH CWT'S | $107,670 | $107,670 | June 23, 2025 | September 21, 2025 | Red Bluff, CA | usaspending.gov |
| 140FNR24F0004 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | ID-FWS, LOWER SNAKE_FISH TAGGING | $87,600 | $87,600 | June 4, 2024 | December 31, 2028 | Boise, ID | usaspending.gov |
| 140FS224F0083 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI-GREEN BAY FROFC-F0S23D0002 IDIQ TASK ORDER FOR FISH TAGS AND EQUIPMENT | $81,965 | $81,965 | April 5, 2024 | August 30, 2024 | New Franken, WI | usaspending.gov |
| 140G0326P0250 | BIOMARK LLC | Department of the Interior | Purchase Order | 334419 | USGS REQUIRES PRELOADED 12MM PIT TAGS, APT12, FOR FISH POPULATION MONITORING SUPPORTING THE GLEN CANYON DAM ADAPTIVE MANAGEMENT PROGRAM, LTE | $81,522 | $81,522 | August 10, 2026 | August 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 140FS124F0083 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | BY2024 LATE-FALL CHINOOK SALMON AT COLEMAN NFH AND BY 2023 "JUMPSTART" WINTER-RUN CHINOOK SALMON AT MOUNT LASSEN TROUT FARM | $75,600 | $75,600 | April 19, 2024 | October 31, 2024 | Red Bluff, CA | usaspending.gov |
| 140FS125F0099 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS COMBINING PPR2082297, PPR2087817, PPR2086243, AND PPR2086304 | $63,430 | $63,430 | July 28, 2025 | August 30, 2025 | Vancouver, WA | usaspending.gov |
| 140FS126F0072 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | CA-RED BLUFF FWO-CODED WIRE TAGS | $61,200 | $61,200 | July 30, 2026 | December 31, 2026 | Anacortes, WA | usaspending.gov |
| 140L0124F0058 | ALLFLEX USA LLC | Department of the Interior | Delivery Order | 334419 | RFID MICROCHIPS AND GLOBAL POCKET READERS | $58,625 | $58,625 | June 7, 2024 | August 15, 2024 | Reno, NV | usaspending.gov |
| 140L0124F0081 | ALLFLEX USA LLC | Department of the Interior | Delivery Order | 334419 | RFID MICROCHIPS | $57,000 | $57,000 | August 19, 2024 | September 23, 2024 | Reno, NV | usaspending.gov |
| 140FS226F0039 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | WI-GB FISH RESRC OFC-FISH MARKING IDIQ CALL: #20 | $55,735 | $55,735 | March 6, 2026 | March 31, 2026 | New Franken, WI | usaspending.gov |
| 140FS124F0125 | NORTHWEST MARINE TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 334419 | FISH MASS MARKING WINTER CHINOOK SALMON (6 CWT GROUPS) RED BLUFF FISH AND WILDLIFE OFFICE CA | $54,060 | $54,060 | August 1, 2024 | December 31, 2024 | 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.