Data / Federal awards / NAICS 561320 / BARRETT BUSINESS SERVICES INC
BARRETT BUSINESS SERVICES INC: 38 federal contract awards, $755,424 obligated (FY2024 to FY2027)
BARRETT BUSINESS SERVICES INC (UEI MBEGVBBDPK65), Vancouver, WA, received 38 federal prime contract awards with $755,424 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($755,424) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- MBEGVBBDPK65
- Parent organization
- GERMAN BIONIC INC
- Location
- Vancouver, WA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $755,424
- First action in window
- 2023-11-13
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 38 | $755,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 38 | $755,424 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,207 |
| FY2025 | $347,165 |
| FY2026 | $79,052 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS125F0022 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS | $154,574 | $154,574 | January 16, 2025 | August 15, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0030 | Department of the Interior | Delivery Order | 561320 | USFWS LWS NFH FISH MARKING FROM IDIQ 140F0120D0003 | $128,263 | $128,263 | January 11, 2024 | August 16, 2024 | Bingen, WA | usaspending.gov |
| 140FS126F0037 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS | $101,490 | $101,490 | March 20, 2026 | September 30, 2026 | Vancouver, WA | usaspending.gov |
| 140FS125F0024 | Department of the Interior | Delivery Order | 561320 | TEMPORARY PERSONNEL TO ADIPOSE CLIP ~12,095K AND ADIPOSE CLIP & CODED WIRE TAG ~405K URB FALL CHINOOK AT SPRING CREEK NFH, UNDERWOOD, WA ON | $81,709 | $81,709 | January 16, 2025 | June 28, 2025 | Underwood, WA | usaspending.gov |
| 140FS124F0031 | Department of the Interior | Delivery Order | 561320 | USFWS SPRING CREEK NFH FISH MARKING PERSONNEL IDIQ 140F0120D0003 | $76,232 | $76,232 | January 11, 2024 | June 28, 2024 | Underwood, WA | usaspending.gov |
| 140FS125F0109 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS -TEMP FISH MARKERS | $22,734 | $22,734 | July 29, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 140FS125F0037 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RFP OFC-TEMP FISH MARKERS TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~200K AND ADIPOSE CLIP ~1,000K SPRING CHINOOK SAL | $20,462 | $20,462 | February 20, 2025 | June 27, 2025 | Vancouver, WA | usaspending.gov |
| 140FS125F0035 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RFP OFC-TEMP FISH MARKERS TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~180K AND ADIPOSE CLIP ~1,720K STEELHEAD AT DWORS | $18,681 | $18,681 | February 20, 2025 | August 30, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0057 | Department of the Interior | Delivery Order | 561320 | TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~200K AND ADIPOSE CLIP ~1,000K SPRING CHINOOK SALMON AT LEAVENWORTH NFH, LEAVENWORTH, W | $17,376 | $17,376 | March 5, 2024 | August 30, 2024 | Leavenworth, WA | usaspending.gov |
| 140FS124F0064 | Department of the Interior | Delivery Order | 561320 | USFWS TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~180K AND ADIPOSE CLIP ~1,670 SPRING CHINOOK AT DWORSHAK NFH, AHSAKA, ID ON OR AB | $17,082 | $17,082 | March 6, 2024 | December 31, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0047 | Department of the Interior | Delivery Order | 561320 | CRFWCO: TEMP FISH MARKERS FOR DWSST-2024-01 FISH MARKING AT DWORSHAK NFH, AHSAKA, ID ON OR ABOUT APRIL 22 - AUGUST 30, 2024 | $15,733 | $15,733 | June 4, 2024 | August 30, 2024 | Vancouver, WA | usaspending.gov |
| 140FS125F0025 | Department of the Interior | Delivery Order | 561320 | TEMPORARY PERSONNEL TO ADIPOSE CLIP ~540K AND ADIPOSE CLIP & CODED WIRE TAG ~60K URB FALL CHINOOK AT PROSSER HATCHERY, 900 GRANDE RD, PROSSE | $15,598 | $15,598 | January 16, 2025 | April 30, 2025 | Prosser, WA | usaspending.gov |
| 140FS124F0032 | Department of the Interior | Delivery Order | 561320 | USFWS PROSSER HATCHERY FISH MARKING PERSONNEL IDIQ 140F0120D0003 | $12,730 | $12,730 | January 12, 2024 | June 28, 2024 | Prosser, WA | usaspending.gov |
| 140FS125F0030 | Department of the Interior | Delivery Order | 561320 | TEMPORARY PERSONNEL TO ADIPOSE CLIP ~1,433K, ADIPOSE CLIP & CODED WIRE TAG ~87.5K S. CHINOOK SALMON AT CARSON NFH, CARSON, WA ON OR ABOUT MA | $12,410 | $12,410 | January 27, 2025 | June 2, 2025 | Carson, WA | usaspending.gov |
| 140FS125F0031 | Department of the Interior | Delivery Order | 561320 | TEMP FISH MARKERS FOR LWSCS-2025-01 FISH MARKING AT LITTLE WHITE SALMON NFH, COOK, WA ON OR ABOUT MARCH 10 - JUNE 27, 2025 | $9,912 | $9,912 | January 27, 2025 | June 27, 2025 | Bingen, WA | usaspending.gov |
| 140FS125F0062 | Department of the Interior | Delivery Order | 561320 | WA-FWS, COLUMBIA RIVER FISHERIES-MARKERS | $8,505 | $8,505 | March 20, 2025 | August 1, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0045 | Department of the Interior | Delivery Order | 561320 | CEFWCO: TEMP FISH MARKERS FOR ETSUS 2024-01 FISH MARKING AT ENTIAT NFH, ENTIAT, WA ON OR ABOUT JUNE 24 - AUGUST 16, 2024 | $8,420 | $8,420 | February 5, 2024 | August 16, 2024 | Entiat, WA | usaspending.gov |
| 140FS125F0075 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RVR FSHRS-TEMP FISH MARKERS | $7,666 | $7,666 | April 28, 2025 | August 30, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0040 | Department of the Interior | Delivery Order | 561320 | CRFWCO:TEMP FISH MARKERS FOR LWSCS-2024-01 FISH MARKING AT LITTLE WHITE SALMON NFH, COOK, WA ON OR ABOUT MARCH 11 - JUNE 28, 2024 | $7,514 | $7,514 | January 31, 2024 | June 28, 2024 | Vancouver, WA | usaspending.gov |
| 140FS124F0066 | Department of the Interior | Delivery Order | 561320 | USFWS TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~408K SPRING CHINOOK SALMON AT WINTHROP NFH, WINTHROP, WA ON OR ABOUT JUNE 3 - AU | $7,441 | $7,441 | March 7, 2024 | December 31, 2024 | Winthrop, WA | usaspending.gov |
| 140FS125F0033 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RFP OFC-TEMP FISH MARKERS TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~204K STEELHEAD AT WINTHROP NFH, WINTHROP, WA ON | $6,873 | $6,873 | February 20, 2025 | June 6, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0041 | Department of the Interior | Delivery Order | 561320 | CRFWCO:TEMP FISH MARKERS FOR CASCS-2024-01 FISH MARKING AT CARSON NFH, CARSON, WA ON OR ABOUT MARCH 18 - JUNE 3, 2024 | $6,257 | $6,257 | February 2, 2024 | June 28, 2024 | Vancouver, WA | usaspending.gov |
| 140FS124F0042 | Department of the Interior | Delivery Order | 561320 | CRFWCO:TEMP FISH MARKERS FOR WTSST-2024-01 FISH MARKING AT WINTHROP NFH, WINTHROP WA ON OR ABOUT APRIL 1 - JUNE 7, 2024 | $5,619 | $5,619 | February 3, 2024 | June 28, 2024 | Vancouver, WA | usaspending.gov |
| 140FS124F0090 | Department of the Interior | Delivery Order | 561320 | URGENT: CRFWCO: TEMP FISH MARKERS FOR WICOS-2024-01 FISH MARKING AT WILLARD NFH, WILLARD, WA ON OR ABOUT 3 JUNE THROUGH 31 AUGUST, 20 24 | $4,900 | $4,900 | May 23, 2024 | September 30, 2024 | Bingen, WA | usaspending.gov |
| 140FS125F0084 | Department of the Interior | Delivery Order | 561320 | WA-WILLARD NFH- CODED WIRE TAG FOR WICOS | $4,899 | $4,899 | June 4, 2025 | September 30, 2025 | Bingen, WA | usaspending.gov |
| 140FS124F0103 | Department of the Interior | Delivery Order | 561320 | WA-WINTHROP NFH-TO-TEMP FISH MARKERS | $4,684 | $4,684 | June 12, 2024 | September 28, 2024 | Winthrop, WA | usaspending.gov |
| 140FS125F0029 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS PRG-TEMP FISH MARK TEMPORARY PERSONNEL TO ADIPOSE CLIP AND CODED WIRE TAG ~195K SPRING CHINOOK SALMON AT WARM SPRINGS | $1,781 | $1,781 | January 27, 2025 | June 6, 2025 | Warm Springs, OR | usaspending.gov |
| 140FS124F0110 | Department of the Interior | Delivery Order | 561320 | WA-CASCADE SFH-TO-TEMP FISH MARKERS | $1,474 | $1,474 | June 24, 2024 | September 28, 2024 | Vancouver, WA | usaspending.gov |
| 140FS124F0044 | Department of the Interior | Delivery Order | 561320 | CRFWCO: TEMP FISH MARKERS FOR WSSCS-2024-02 FISH MARKING AT WARM SPRINGS NFH, WARM SPRINGS, OR ON OR ABOUT MARCH 11 - JUNE 7, 2024 | $1,384 | $1,384 | February 5, 2024 | June 30, 2024 | Vancouver, WA | usaspending.gov |
| 140FS125F0089 | Department of the Interior | Delivery Order | 561320 | WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS | $562 | $562 | June 9, 2025 | July 30, 2025 | Vancouver, WA | usaspending.gov |
| 140F0S25D0009 | Department of the Interior | IDC | 561320 | WA COLUMBIA RIVER FPO FISH MARKING IDIQ | $500 | $2,500,500 | July 17, 2025 | usaspending.gov | ||
| 140F0120D0003 | Department of the Interior | IDC | 561320 | FISH MARKING IDIQ - ID, OR, WA | $0 | $2,400,000 | June 29, 2020 | usaspending.gov | ||
| 140FS123F0074 | Department of the Interior | Delivery Order | 561320 | TEMP FISH MARKERS FOR CSCOS-2023-01 MARKING AT CASCADE HATCHERY, CASCADE LOCKS, OR ON OR ABOUT SEPT 5-22, 2023 | $-700 | $3,221 | May 11, 2023 | September 30, 2023 | Vancouver, WA | usaspending.gov |
| 140FS123F0069 | Department of the Interior | Delivery Order | 561320 | WA-LIL WHITE SALMON NFH-TEMP FISH MARKER | $-2,239 | $8,507 | April 28, 2023 | June 28, 2024 | Bingen, WA | usaspending.gov |
| 140FS123F0077 | Department of the Interior | Delivery Order | 561320 | TEMP FISH MARKERS FOR WTCOS-2023-01 | $-2,567 | $6,430 | May 11, 2023 | August 25, 2023 | Winthrop, WA | usaspending.gov |
| 140FS123F0076 | Department of the Interior | Delivery Order | 561320 | TEMP FISH MARKERS FOR WICOS-2023-01 | $-2,709 | $2,545 | May 11, 2023 | July 31, 2023 | Bingen, WA | usaspending.gov |
| 140FS123F0070 | Department of the Interior | Delivery Order | 561320 | TEMPORARY PERSONNEL TO ADIPOSE CLIP & CODED WIRE TAG ~180K AND ADIPOSE CLIP ~1,670 SPRING CHINOOK AT DWORSHAK NFH, AHSAKA, ID ON OR ABOUT AU | $-3,051 | $16,236 | May 1, 2023 | June 28, 2024 | White Bird, ID | usaspending.gov |
| 140FS123F0044 | Department of the Interior | Delivery Order | 561320 | ID-DWORSHAK NFH-TEMP FISH MARKERS-DWSST | $-16,774 | $16,718 | February 23, 2023 | August 31, 2023 | Orofino, ID | usaspending.gov |
Also on SpecStream
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.