Data / Federal awards / NAICS 334513 / INNOVASEA MARINE SYSTEMS CANADA INC
INNOVASEA MARINE SYSTEMS CANADA INC: 84 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVASEA MARINE SYSTEMS CANADA INC (UEI FJCLN54MPA87), Bedford, Canada, received 84 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($4.3 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FJCLN54MPA87
- Location
- Bedford, Canada
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $6.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 36 | $2.6 million |
| 334290 | Other Communications Equipment Manufacturing | 23 | $2.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $1.2 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 7 | $271,610 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $194,991 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $99,809 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 2 | $52,678 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $47,293 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,256 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $11,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 44 | $4.3 million |
| Department of Commerce | 27 | $1.5 million |
| Department of Defense | 9 | $789,255 |
| Smithsonian Institution | 4 | $110,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.4 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F1G24P0045 | Department of the Interior | Purchase Order | 334290 | MN-ARD FSHRS-RECEIVERS AGE1 LAKE TROUT | $608,535 | $608,535 | May 2, 2024 | August 15, 2024 | Canada | usaspending.gov |
| 140G0224P0054 | Department of the Interior | Purchase Order | 334513 | UNDERWATER ACOUSTIC EQUIPMENT AEH | $424,516 | $424,516 | February 7, 2024 | April 30, 2024 | Canada | usaspending.gov |
| 140G0126P0238 | Department of the Interior | Purchase Order | 334290 | ACOUSTIC TELEMETRY RECEIVERS & TAGS | $297,343 | $297,343 | July 13, 2026 | September 22, 2026 | Canada | usaspending.gov |
| 140F1G26P0016 | Department of the Interior | Purchase Order | 334290 | MN-ARD-FSHRS-JUENILE LAKE TROUT | $269,302 | $269,302 | March 13, 2026 | May 1, 2026 | Canada | usaspending.gov |
| 1305M326P0364 | Department of Commerce | Purchase Order | 334511 | PURCHASE INNOVASEA FISH TRACKING AND MONITORING EQUIPMENT AND ACCESSORIES. | $241,657 | $241,657 | September 18, 2026 | November 19, 2026 | Canada | usaspending.gov |
| 1305M325F0004 | Department of Commerce | Delivery Order | 334513 | PURCHASE TRANSMITTERS AND RECEIVERS UNDER IDIQ WITH INNOVASEA (1305M320DNFFP0064) FOR MANCHESTER RESEARCH STATION TO EVALUATE BEHAVIOR AND E | $239,724 | $239,724 | November 29, 2024 | February 26, 2025 | Canada | usaspending.gov |
| 1305M326P0284 | Department of Commerce | Purchase Order | 334513 | ACOUSTIC TELEMETRY EQUIPMENT AND SUPPLIES TO QUANTIFY STEELHEAD SURVIVAL IN PUGET SOUND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED. O | $233,572 | $233,572 | September 18, 2026 | December 17, 2026 | Canada | usaspending.gov |
| 140G0224P0066 | Department of the Interior | Purchase Order | 334513 | INNOVASEA ACCOUSTIC RECEIVERS | $230,482 | $230,482 | March 4, 2024 | May 3, 2024 | Canada | usaspending.gov |
| 140F1G26P0037 | Department of the Interior | Purchase Order | 334290 | OR-KLAMATH FALLS FWO-ACOUSTIC TRANSMITTE | $204,525 | $204,525 | June 11, 2026 | September 18, 2026 | Canada | usaspending.gov |
| 140G0325P0033 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC RECEIVERS & TRANSMITTERS | $203,934 | $203,934 | January 30, 2025 | April 30, 2025 | Canada | usaspending.gov |
| W912EK25P0025 | Department of Defense | Purchase Order | 334511 | ACOUSTIC TELEMETRY TAGS SYSTEM | $198,227 | $198,227 | April 28, 2025 | June 27, 2025 | Rock Island, IL | usaspending.gov |
| W912EK24P0004 | Department of Defense | Purchase Order | 334513 | L&D 22 FISH PASSAGE - TELEMETRY EQUIP | $196,632 | $196,632 | December 27, 2023 | February 29, 2024 | Canada | usaspending.gov |
| 140G0126P0384 | Department of the Interior | Purchase Order | 334513 | INNOVASEA RECEIVERS & TRANSMITTERS | $167,430 | $167,430 | September 21, 2026 | November 16, 2026 | Canada | usaspending.gov |
| 140G0126P0361 | Department of the Interior | Purchase Order | 334220 | RECEIVERS | $165,665 | $165,665 | September 15, 2026 | November 13, 2026 | Orono, ME | usaspending.gov |
| 140F1G25P0010 | Department of the Interior | Purchase Order | 334290 | MN-ARD FISHERIES-ACOUSTIC TAG PURCHASE | $157,299 | $157,299 | January 15, 2025 | May 1, 2025 | Canada | usaspending.gov |
| 1305M325F0030 | Department of Commerce | Delivery Order | 334513 | PURCHASE ACOUSTIC RECEIVERS WITH ACOUSTIC RELEASE FOR THE NOAA FISHERIES PROTECTED SPECIES BRANCH (WOODS HOLE, MA) | $151,720 | $151,720 | January 2, 2025 | April 2, 2025 | Canada | usaspending.gov |
| 140F1G26P0072 | Department of the Interior | Purchase Order | 334290 | WA-MID-COLUMBIA FSHRS-TELEMETRY HARDWARE | $147,848 | $147,848 | September 1, 2026 | October 30, 2026 | Canada | usaspending.gov |
| 140F1G24P0034 | Department of the Interior | Purchase Order | 334290 | WI-GREEN BAY FSH ROFC-ACOUSTIC RECEIVERS | $144,991 | $144,991 | March 6, 2024 | May 1, 2024 | Canada | usaspending.gov |
| 140F1S26P0066 | Department of the Interior | Purchase Order | 334511 | SUPPLY: NY-LGLFWCO-FISH TRACKING EQUIPMENT | $116,476 | $116,476 | September 8, 2026 | December 31, 2026 | Canada | usaspending.gov |
| 1305M324F0195 | Department of Commerce | Delivery Order | 334513 | ACOUSTIC RELEASES, TRANSPONDING HYDROPHONES AND MOTOR RELEASE BATTERIES | $111,144 | $111,144 | July 25, 2024 | August 16, 2024 | Canada | usaspending.gov |
| 140G0126P0380 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC RELEASE RECEIVERS | $106,263 | $106,263 | September 21, 2026 | November 20, 2026 | Canada | usaspending.gov |
| 1305M324F0035 | Department of Commerce | Delivery Order | 334513 | NEFSC REQUIRES THE PURCHASE OF (20) VR2AR W/O BATTERY ACOUSTIC RELEASES,(1) VHTX 69KHZ TRANSPONDING HYDROPHONE 25 METER WATERPROOF, AND (25) | $101,837 | $101,837 | January 12, 2024 | April 11, 2024 | Canada | usaspending.gov |
| W912P624P0004 | Department of Defense | Purchase Order | 335999 | ACQUISITION OF TELEMETRY EQUIPMENT FOR INVASIVE CARP MONITORING | $99,809 | $99,809 | May 2, 2024 | July 1, 2024 | Canada | usaspending.gov |
| W912HZ25PA027 | Department of Defense | Purchase Order | 334513 | SECTION C- ERDC ENVIRONMENTAL LABORATORY, WETLAND AND COASTAL ECOLOGY BRANCH HAS A NEED FOR INNOVASEA BRANDED FISH TAGS. THE SENSORS ARE USE | $96,541 | $96,541 | September 30, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| 140G0226P0253 | Department of the Interior | Purchase Order | 334511 | INNOVASEA ACOUSTIC TELEMETRY EQUIPMENT | $92,393 | $92,393 | August 17, 2026 | September 17, 2026 | Urbana, IL | usaspending.gov |
| 140G0226P0030 | Department of the Interior | Purchase Order | 334511 | INNOVASEA TELEMETRY TAGS | $89,609 | $89,609 | March 4, 2026 | March 23, 2026 | Madison, WI | usaspending.gov |
| 140F1G24P0016 | Department of the Interior | Purchase Order | 334513 | PA-LAMAR NFH-V5 PREDATION ACOUSTIC TAGS | $74,655 | $74,655 | January 11, 2024 | April 1, 2024 | Canada | usaspending.gov |
| 140F1G24P0004 | Department of the Interior | Purchase Order | 334516 | NY-LWR GREAT LAKES FR-ACOUSTIC TELEMETRY | $66,762 | $66,762 | November 17, 2023 | January 12, 2024 | Basom, NY | usaspending.gov |
| W912DQ25P1019 | Department of Defense | Purchase Order | 334511 | VEMCO ACOUSTIC TELEMETRY TRANSMITTER TAGS AND EQUIPMENT FOR PALLID STURGEON MONITORING AT USACE NWK KANSAS CITY, MO. | $54,738 | $54,738 | May 7, 2025 | November 1, 2025 | Smithville, MO | usaspending.gov |
| N6660425P0541 | Department of Defense | Purchase Order | 334290 | CODED ACOUSTIC RECEIVER AND TAGS | $50,576 | $50,576 | June 24, 2025 | February 27, 2026 | Canada | usaspending.gov |
| 140G0126P0249 | Department of the Interior | Purchase Order | 334515 | ACOUSTIC RECEIVER | $47,293 | $47,293 | July 22, 2026 | September 30, 2026 | Canada | usaspending.gov |
| 1333MF26P0117 | Department of Commerce | Purchase Order | 334290 | PURCHASE OF NEW UNDERWATER ACOUSTIC RECEIVERS AND TRANSMITTERS FOR THE SOUTHEAST REGIONAL OFFICE | $46,219 | $46,219 | September 11, 2026 | October 30, 2026 | Canada | usaspending.gov |
| 140G0124P0148 | Department of the Interior | Purchase Order | 334516 | CERC NEXTRAK ACOUSTIC R1 TELEMETRY RECEIVERS | $46,117 | $46,117 | April 11, 2024 | July 12, 2024 | Columbia, MO | usaspending.gov |
| 140F1G24P0051 | Department of the Interior | Purchase Order | 334290 | NV-LAHONTAN NFH-2024 TAHOE TELEMETRY STY | $45,743 | $45,743 | May 28, 2024 | July 23, 2024 | Canada | usaspending.gov |
| 140F1G24P0086 | Department of the Interior | Purchase Order | 334516 | WV OHIO RIVER ISLAND VEMCO TRANSMITTERS | $45,272 | $45,272 | August 30, 2024 | October 10, 2024 | Canada | usaspending.gov |
| 1305M324F0230 | Department of Commerce | Delivery Order | 334513 | TELEMETRY EQUIPMENT THAT WILL BE USED TO FURTHER THE WORKING KNOWLEDGE OF FISH AND TURTLES WITHIN COASTAL ENVIRONMENTS, NEARSHORE GULF OF MA | $44,986 | $44,986 | August 6, 2024 | September 2, 2024 | Canada | usaspending.gov |
| 1305M324F0061 | Department of Commerce | Delivery Order | 334513 | INNOVASEA PROCUREMENT OF (6) VR2AR ACOUSTIC RELEASES, (6) FLOTATION COLLARS, (24) ACOUSTIC RELEASE LUGS, (8) LUG KITS, (1) VR100 ACOUSTIC RE | $44,870 | $44,870 | March 12, 2024 | May 31, 2024 | Canada | usaspending.gov |
| 140F1G26P0036 | Department of the Interior | Purchase Order | 334290 | CA RED BLUFF FWO VEMCO RECEIVERS 2026 | $43,201 | $43,201 | June 17, 2026 | October 31, 2028 | Canada | usaspending.gov |
| 140F1G24P0011 | Department of the Interior | Purchase Order | 334516 | WA-MID-COLUMBIA RIV FSHRS- TAGS & TELEM | $41,653 | $41,653 | December 15, 2023 | June 1, 2024 | Canada | usaspending.gov |
| 140P6025P0015 | Department of the Interior | Purchase Order | 334290 | FISH TELEMETRY EQUIPMENT FOR SAINT CROIX NATIONAL SCENIC RIVERWAY | $39,999 | $39,999 | June 25, 2025 | August 25, 2025 | Canada | usaspending.gov |
| 140G0126P0222 | Department of the Interior | Purchase Order | 334290 | INNOVASEA V9-2X-A69-2801 ACCOUSTIC TRANSMITTERS | $38,530 | $38,530 | July 22, 2026 | September 23, 2026 | Canada | usaspending.gov |
| 140F1G25P0003 | Department of the Interior | Purchase Order | 334516 | OM SUPPLY: NY-LWR GL FSHRY RESRCS-CISCO TAGS 2025 | $37,399 | $37,399 | December 6, 2024 | April 7, 2025 | Basom, NY | usaspending.gov |
| 1305M324F0245 | Department of Commerce | Delivery Order | 334513 | FOURTEEN (14) NEXTRAK R-1 TRANSPONDING ACOUSTIC RECEIVERS AND ACTIVATION PROBE ARE NEEDED FOR TRACKING SALMON AND CRAB IN NEARSHORE HABITATS | $35,302 | $35,302 | July 31, 2024 | August 20, 2024 | Canada | usaspending.gov |
| N6660425P0305 | Department of Defense | Purchase Order | 334290 | CODED ACOUSTIC RECEIVER, FLOTATION COLLAR, LITHIUM METAL BATTERY, ACOUSTIC RELEASE MOTOR BATTERY, AND RELEASE LUG FOR CRITICAL MISSION RESEA | $35,156 | $35,156 | May 14, 2025 | July 15, 2026 | Canada | usaspending.gov |
| W912EK24P0050 | Department of Defense | Purchase Order | 334513 | ACOUSTIC TELEMETRY TAGS | $34,427 | $34,427 | July 23, 2024 | September 17, 2024 | Rock Island, IL | usaspending.gov |
| 140G0125P0027 | Department of the Interior | Purchase Order | 334516 | CERC INNOVASEA V9 TAGS | $34,407 | $34,407 | January 15, 2025 | March 17, 2025 | Columbia, MO | usaspending.gov |
| 1305M324F0335 | Department of Commerce | Delivery Order | 334513 | PROCURE ACOUSTIC FISH TAGS FOR THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) QUANTITY: 40 | $33,936 | $33,936 | August 23, 2024 | October 7, 2024 | Canada | usaspending.gov |
| 140G0224P0260 | Department of the Interior | Purchase Order | 334511 | ACOUSTIC TELEMETRY TRANSMITTERS | $32,881 | $32,881 | September 5, 2024 | October 15, 2024 | Madison, WI | usaspending.gov |
| 33316424P00509195 | Smithsonian Institution | Purchase Order | 334513 | TAGS | $32,731 | $32,731 | May 21, 2024 | May 30, 2024 | Edgewater, MD | usaspending.gov |
| 33316426P00539785 | Smithsonian Institution | Purchase Order | 423490 | ACOUSTIC RECEIVERS | $32,546 | $32,546 | July 8, 2026 | July 20, 2026 | Edgewater, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334511
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.