Data / Federal awards / NAICS 336612 / MIDWEST LAKE MANAGEMENT, INC.
MIDWEST LAKE MANAGEMENT, INC.: 18 federal contract awards, $721,547 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWEST LAKE MANAGEMENT, INC. (UEI P99KJDM2JEV3), Polo, MO, received 18 federal prime contract awards with $721,547 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($455,822) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P99KJDM2JEV3UEI
- Polo, MOLocation
- Small BusinessBusiness size
- 18Contract awards
- $721,547Obligated
- 2023-11-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 11 | $426,180 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $113,637 |
| 336611 | Ship Building and Repairing | 1 | $99,000 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $61,990 |
| 114119 | Other Marine Fishing | 1 | $17,740 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $455,822 |
| Department of Defense | 3 | $224,925 |
| Environmental Protection Agency | 2 | $40,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,682 |
| FY2025 | $343,565 |
| FY2026 | $91,300 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224P0286 | Department of the Interior | Purchase Order | 336612 | ELECTROFISHING BOAT WITH ENGINE, EQUIPMENT, AND TRAILER. | $120,000 | $120,000 | September 19, 2024 | September 19, 2025 | Millersburg, MI | usaspending.gov |
| W911S225PA523 | Department of Defense | Purchase Order | 336611 | S2P2: CUSTOM ELECTROFISHING BOAT SOLICITATION# W911S225U0854 | $99,000 | $99,000 | July 24, 2025 | September 24, 2026 | Polo, MO | usaspending.gov |
| 140G0125P0133 | Department of the Interior | Purchase Order | 336612 | NC CRU-CUSTOM ELECTROFISHIG BOAT+TRAILER | $70,000 | $70,000 | August 7, 2025 | August 7, 2026 | Raleigh, NC | usaspending.gov |
| W911WN25PA013 | Department of Defense | Purchase Order | 335999 | ELECTROFISHING EQUIPMENT RETROFIT | $63,935 | $63,935 | July 1, 2025 | August 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 140G0125P0092 | Department of the Interior | Purchase Order | 336612 | WV- BOAT/TRAILER ONLY FOR UNIT - MAZIK | $63,000 | $63,000 | April 15, 2025 | June 14, 2026 | Morgantown, WV | usaspending.gov |
| W912QR24P0067 | Department of Defense | Purchase Order | 339920 | ELECTROFISHING EQUIPMENT | $61,990 | $61,990 | July 17, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 140G0126P0241 | Department of the Interior | Purchase Order | 336612 | NC - ELECTROFISHER RAFT | $47,500 | $47,500 | July 8, 2026 | April 30, 2027 | Polo, MO | usaspending.gov |
| 140FS224P0263 | Department of the Interior | Purchase Order | 335999 | IL-CARTERVILLE FWCO-ELECTRO FISHING BOX | $46,602 | $46,602 | July 9, 2024 | January 31, 2025 | Marion, IL | usaspending.gov |
| 140D0425PF003 | Department of the Interior | Purchase Order | 336612 | ELECTROFISHING BOAT RETROFIT | $40,000 | $40,000 | September 22, 2025 | July 21, 2026 | Polo, MO | usaspending.gov |
| 68HE0326P0097 | Environmental Protection Agency | Purchase Order | 336612 | THIS PURCHASE IS FOR THE REPLACEMENT OF AN EXISTING BROKEN NONFUNCTIONING ELECTROFISHING UNIT. REPAIR COSTS PROVIDED BY THE MANUFACTURE EXCE | $20,600 | $20,600 | September 30, 2026 | November 1, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0326P0062 | Environmental Protection Agency | Purchase Order | 336612 | THE ELECTROFISHING UNIT (INFINITY XSTREAM BACKPACK ELECTROFISHING UNIT WITH BATTERY AND GENERATOR OPTIONS) WILL BE USED TO SUPPORT FIELD WOR | $20,200 | $20,200 | July 23, 2026 | October 14, 2026 | Wheeling, WV | usaspending.gov |
| 140G0124P0074 | Department of the Interior | Purchase Order | 336612 | NC CRU - MLM INFINITY HC-80 CONTROL BOX | $17,750 | $17,750 | January 29, 2024 | December 31, 2024 | Raleigh, NC | usaspending.gov |
| 140G0124P0290 | Department of the Interior | Purchase Order | 114119 | BACKPACK ELECTRO FISHER | $17,740 | $17,740 | September 4, 2024 | January 10, 2025 | Reno, NV | usaspending.gov |
| 140FS224P0131 | Department of the Interior | Purchase Order | 336612 | REPLACEMENT OF ELECTROFISHING BOOMS MODIFICATION OF ANODE ARRAYS TO BE COMPATIBLE WITH NEW BOOMS REPLACEMENT 4 PIN OUTPUT CONNECTION CHECK O | $13,325 | $13,325 | February 22, 2024 | April 30, 2024 | New Franken, WI | usaspending.gov |
| 140FS223P0197 | Department of the Interior | Purchase Order | 336612 | WI-GREEN BAY FWCO-BOAT MOTOR TRAILER, 20FT LONG 72 INCH BOTTOM ALL WELDED CONSTRUCTION SEMI V FRONT (SQUARED OFF CHOP V), FLAT BOTTOM TO STE | $9,275 | $141,315 | July 18, 2023 | July 31, 2024 | New Franken, WI | usaspending.gov |
| 140FS323P0326 | Department of the Interior | Purchase Order | 336612 | CUSTOMIZED 20FT V-HULL ELECTROFISHING WORK BOAT WITH TRAILER & ACCESSORIES | $4,530 | $173,730 | September 15, 2023 | April 25, 2025 | Polo, MO | usaspending.gov |
| 140FS225P0085 | Department of the Interior | Purchase Order | 335999 | IN INDIANA ES FIELD OFFICE UPDATES AND UPGRADES TO ELECTROFISHING CONTROL BOX PLUS ONE YEAR WARRANTY ON UPGRADES | $3,100 | $3,100 | February 10, 2025 | May 30, 2025 | Bloomington, IN | usaspending.gov |
| 140FS226P0282 | Department of the Interior | Purchase Order | 811310 | MI-ALPENA FSHRS RESRC-INFINITY HC80 CONTROL BOX REPAIR | $3,000 | $3,000 | August 26, 2026 | September 16, 2026 | Alpena, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336611
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.