Data / Federal awards / NAICS 334220 / BIOMARK LLC
BIOMARK LLC: 47 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
BIOMARK LLC (UEI Q71YHFJ1EEP2), Boise, ID, received 47 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($2.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- Q71YHFJ1EEP2
- Parent organization
- MERCK & CO., INC.
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $2.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $1.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 26 | $1.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $143,256 |
| 334419 | Other Electronic Component Manufacturing | 2 | $118,541 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $107,170 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $20,914 |
| 112511 | Finfish Farming and Fish Hatcheries | 1 | $8,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 32 | $2.3 million |
| Department of Defense | 3 | $331,103 |
| Department of Commerce | 9 | $182,031 |
| Department of Agriculture | 3 | $72,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $751,841 |
| FY2025 | $1.3 million |
| FY2026 | $889,459 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F1G25P0040 | Department of the Interior | Purchase Order | 334220 | WA COLUMBIA RIV FPO PIT TAGS URGENT | $499,552 | $499,552 | June 27, 2025 | August 30, 2025 | Boise, ID | usaspending.gov |
| 140F1G25P0056 | Department of the Interior | Purchase Order | 334220 | OR-KLAMATH FALLS FWO-BIOMARK PURCH REQUE | $297,003 | $297,003 | August 15, 2025 | October 10, 2025 | Boise, ID | usaspending.gov |
| 140R4026P0097 | Department of the Interior | Purchase Order | 334511 | PASSIVE INTEGRATED TRANSPONDER (PIT) TAG ANTENNAS AND RELATED EQUIPMENT TO MONITOR THE MOVEMENT AND BEHAVIOR OF FISH AND OTHER TAGGED SPECIE | $256,426 | $256,426 | September 2, 2026 | September 9, 2028 | Salt Lake City, UT | usaspending.gov |
| W9127N24P0050 | Department of Defense | Purchase Order | 541690 | LEBANON DAM PIT INTERROGATION SYSTEM OPERATION & MAINTENANCE | $143,256 | $143,256 | May 22, 2024 | April 30, 2026 | Lebanon, OR | usaspending.gov |
| 140R3025P0053 | Department of the Interior | Purchase Order | 334220 | E14 IMPERIAL PONDS PIT SCANNER ARRAY | $127,600 | $127,600 | September 18, 2025 | September 30, 2026 | Boise, ID | usaspending.gov |
| W912P725CA010 | Department of Defense | Definitive Contract | 334220 | THIS SCOPE OF WORK IS FOR A BASE + 4 YEAR CONTRACT FOR THE ANNUAL PURCHASE OF 30,000 APT 12 BIOMARK BRAND PIT TAGS FOR THE RUSSIAN RIVER COH | $127,227 | $127,227 | July 8, 2025 | July 7, 2027 | Geyserville, CA | usaspending.gov |
| 140G0326P0069 | Department of the Interior | Purchase Order | 334511 | PIT TAG ANTENNAS | $122,636 | $122,636 | March 16, 2026 | May 1, 2026 | Bingen, WA | usaspending.gov |
| 140F1G26P0086 | Department of the Interior | Purchase Order | 334511 | OR-KLAMATH FALLS FWO-BIOMARK PIT TAGS | $113,200 | $113,200 | September 17, 2026 | October 29, 2026 | Klamath Falls, OR | usaspending.gov |
| 140F1G24P0090 | Department of the Interior | Purchase Order | 334220 | OR-KLAMATH FALLS FWO-BIOMARK LITZ CORD | $101,019 | $101,019 | September 10, 2024 | November 8, 2024 | Boise, ID | usaspending.gov |
| 140F1G24P0055 | Department of the Interior | Purchase Order | 334220 | OM SUPPLY: WA-LEAVENWORTH NFH-PIT ARRAY | $99,543 | $99,543 | June 10, 2024 | August 9, 2024 | Boise, ID | usaspending.gov |
| 140R4025P0100 | Department of the Interior | Purchase Order | 334511 | FISH MONITORING EQUIPMENT | $90,955 | $90,955 | September 16, 2025 | August 11, 2026 | Salt Lake City, UT | usaspending.gov |
| 140G0326P0250 | 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 |
| 140R2024P0032 | Department of the Interior | Purchase Order | 334220 | LAHONTAN BASIN AREA OFFICE (LBAO) MARBLE BLUFF FISH MONITORING EQUIPMENT | $75,866 | $75,866 | February 15, 2024 | December 31, 2024 | Carson City, NV | usaspending.gov |
| 140R2026P0003 | Department of the Interior | Purchase Order | 334511 | RATIFICATION FOR BIOMARK TASK ORDER - ACTUAL ITEM RECEIVED | $73,669 | $73,669 | March 12, 2026 | March 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 140F1G24P0040 | Department of the Interior | Purchase Order | 334511 | OM SUPPLY: OR-KLAMATH-BIOMARK PIT TAG ANTENNAS | $66,181 | $66,181 | April 23, 2024 | May 24, 2024 | Boise, ID | usaspending.gov |
| 140FS124P0222 | Department of the Interior | Purchase Order | 334511 | ID DWORSHAK NFH PIT TAGS SST FY 24 | $64,435 | $64,435 | September 9, 2024 | December 31, 2024 | Orofino, ID | usaspending.gov |
| W912P721P0004 | Department of Defense | Purchase Order | 334220 | COHO BROODSTOCK PIT TAGS - BASE YEAR | $60,620 | $242,480 | May 1, 2021 | April 30, 2025 | Healdsburg, CA | usaspending.gov |
| 1305M324P0375 | Department of Commerce | Purchase Order | 334220 | THE SWFSC IS NEEDING TO PURCHASE A PIT TAG ANTENNA SYSTEM, WHICH IS TO BE INSTALLED IN THE SCOTT CREEK BASIN. | $49,498 | $49,498 | August 14, 2024 | September 13, 2024 | Santa Cruz, CA | usaspending.gov |
| 140F1G25P0041 | Department of the Interior | Purchase Order | 334511 | VA FWS FSFCO FISH MONITORING SYSTEM | $49,492 | $49,492 | July 7, 2025 | August 18, 2025 | Charles City, VA | usaspending.gov |
| 140L3625P0054 | Department of the Interior | Purchase Order | 334511 | BULL TROUT TRANSLOCATION | $40,040 | $40,040 | June 17, 2025 | August 1, 2025 | Missoula, MT | usaspending.gov |
| 1305M324F0265 | Department of Commerce | Delivery Order | 334513 | PURCHASE OF PIT-TAG TRANSCEIVER AND ASSOCIATED POWER SUPPLY | $37,364 | $37,364 | July 26, 2024 | July 14, 2025 | Boise, ID | usaspending.gov |
| 12SAD226C0006 | Department of Agriculture | Definitive Contract | 334419 | PASSIVE INTEGRATED TRANSPONDER (PIT) TAGS, 12 MM IN LENGTH AND APPROXIMATELY 2 MM IN DIAMETER, MUST CONTAIN A HEXADECIMAL CODE THAT IS READ | $37,019 | $37,019 | September 28, 2026 | October 27, 2026 | Stoneville, MS | usaspending.gov |
| 140F1G26P0059 | Department of the Interior | Purchase Order | 334511 | ID FWS IDAHO FISHERIES PIT TAG ARRAY | $35,601 | $35,601 | August 11, 2026 | October 1, 2026 | Orofino, ID | usaspending.gov |
| 140FS225P0090 | Department of the Interior | Purchase Order | 334511 | MT-MT ESFO-BIOMARK INSTREAM MONITORING EQUIPMENT | $33,130 | $33,130 | February 14, 2025 | April 17, 2025 | Missoula, MT | usaspending.gov |
| 140F1G24P0073 | Department of the Interior | Purchase Order | 334511 | IL CARTERVILLE FWCO TAYLORSVILLE BIOMARK | $28,485 | $28,485 | August 8, 2024 | September 19, 2024 | Carbondale, IL | usaspending.gov |
| 140F1G26P0027 | Department of the Interior | Purchase Order | 334511 | OR EAGLE CRK NFH FISH COUNTER | $25,967 | $25,967 | July 27, 2026 | July 29, 2026 | Estacada, OR | usaspending.gov |
| 140F1G26P0093 | Department of the Interior | Purchase Order | 334511 | CA COLEMAN NFH FISH COUNTER | $25,967 | $25,967 | September 24, 2026 | November 5, 2026 | Anderson, CA | usaspending.gov |
| 140F1G25P0078 | Department of the Interior | Purchase Order | 334511 | ID-DWORSHAK NFH-PIT TAGS | $24,818 | $24,818 | September 10, 2025 | October 22, 2025 | Orofino, ID | usaspending.gov |
| 140F1G25P0016 | Department of the Interior | Purchase Order | 334511 | ID-DWORSHAK NFH-VAKI FISH CNTR RETROFIT | $22,892 | $22,892 | February 20, 2025 | April 3, 2025 | Orofino, ID | usaspending.gov |
| 1305M324F0126 | Department of Commerce | Delivery Order | 334513 | BIOMARK IS1001 ANTENNA CONTROL MODULES | $21,001 | $21,001 | April 30, 2024 | May 15, 2024 | Boise, ID | usaspending.gov |
| 140R2026P0054 | Department of the Interior | Purchase Order | 238210 | THE PURPOSE OF THIS REQUIREMENT IS TO INSTALL AND CONFIGURE A PASSIVE INTEGRATED TRANSPONDER (PIT) TAG ANTENNA ARRAY SYSTEM AT THE KENO DAM | $20,914 | $20,914 | June 8, 2026 | October 31, 2026 | Klamath Falls, OR | usaspending.gov |
| 140F1G24P0058 | Department of the Interior | Purchase Order | 334511 | WA-COLUMBIA RVR FSHRS-BIOMARK PIT ARRAY | $20,360 | $20,360 | June 21, 2024 | August 2, 2024 | Vancouver, WA | usaspending.gov |
| 1305M324F0053 | Department of Commerce | Delivery Order | 334513 | 400 TRAYS OF PRELOADED PIT TAGS. | $20,130 | $20,130 | February 21, 2024 | April 18, 2024 | Boise, ID | usaspending.gov |
| 123A9425P0041 | Department of Agriculture | Purchase Order | 334511 | 14,000 PIT TAGS FOR CATFISH IDENTIFICATION | $19,620 | $19,620 | September 19, 2025 | November 3, 2025 | Boise, ID | usaspending.gov |
| 1305M326P0079 | Department of Commerce | Purchase Order | 334511 | 30,000 PRELOADED PIT TAG NEEDLES FOR TAGGING FISH AT LOWER GRANITE DAM. | $18,095 | $18,095 | April 27, 2026 | May 15, 2026 | Boise, ID | usaspending.gov |
| 1305M325F0045 | Department of Commerce | Delivery Order | 334513 | PURCHASE OF PIT-TAG TRANSCEIVER AND ASSOCIATED POWER SUPPLY | $17,330 | $17,330 | January 17, 2025 | April 1, 2025 | Boise, ID | usaspending.gov |
| 12048924P0034 | Department of Agriculture | Purchase Order | 334220 | FISH TAG ARRAYS SUPPLIES WITH THE ABILITY TO WORK IN CONJUNCTION WITH EXISTING ARRAYS IN MEADOW CREEK. | $15,630 | $15,630 | September 3, 2024 | September 30, 2024 | La Grande, OR | usaspending.gov |
| 140G0326P0173 | Department of the Interior | Purchase Order | 334511 | SUBMERSIBLE PIT TAG ANTENNA | $14,830 | $14,830 | June 4, 2026 | August 1, 2026 | Bingen, WA | usaspending.gov |
| 140F1G25P0021 | Department of the Interior | Purchase Order | 334511 | CA-YREKA FWO-RFID SYSTEM AND ACCESSORIES | $12,618 | $12,618 | March 13, 2025 | April 24, 2025 | Yreka, CA | usaspending.gov |
| 1305M324F0123 | Department of Commerce | Delivery Order | 334513 | PURCHASE OF BIOMARK PASSIVE INTEGRATED TRANSPONDER - PIT TAGS, SCANNERS AND APPLICATORS | $11,345 | $11,345 | April 23, 2024 | May 1, 2024 | Honolulu, HI | usaspending.gov |
| 140FS124P0100 | Department of the Interior | Purchase Order | 112511 | WA-LEAVENWORTH-PRE-LOAD FWS OWNED TAGS | $8,209 | $8,209 | April 9, 2024 | August 31, 2024 | Leavenworth, WA | usaspending.gov |
| 1333MF24P0153 | Department of Commerce | Purchase Order | 334511 | THIS NEW CONTRACT SUPPORTS THE PR2/ST FOR PIT TAGS AND READERS. | $7,269 | $7,269 | August 6, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| DOCAB133F18CQ0047 | Department of Commerce | IDC | 334513 | RADIO FREQUENCY IDENTIFICATION (RFID) EQUIPMENT AND INCIDENTAL SERVICES | $0 | $650,902 | March 29, 2018 | usaspending.gov | ||
| 140R4023F0089 | Department of the Interior | Delivery Order | 334511 | FISH MONITORING EQUIPMENT | $0 | $811,699 | August 31, 2023 | August 30, 2026 | Boise, ID | usaspending.gov |
| 140R4023F0090 | Department of the Interior | Delivery Order | 334511 | FISH MONITORING EQUIPMENT | $0 | $211,644 | August 31, 2023 | January 6, 2025 | Boise, ID | usaspending.gov |
| 140R4021F0072 | Department of the Interior | Delivery Order | 334511 | FISH MONITORING EQUIPMENT | $-9,775 | $511,980 | September 22, 2021 | December 31, 2022 | Boise, ID | usaspending.gov |
| 140R2023F0075 | Department of the Interior | Delivery Order | 334511 | SSA ACQ BIOMARK 2023 TASK ORDER 2 | $-92,120 | $218,479 | September 1, 2023 | August 31, 2024 | Klamath Falls, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541690
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.