Data / Federal awards / NAICS 311119 / MOORE-CLARK U.S.A., INC.
MOORE-CLARK U.S.A., INC.: 154 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
MOORE-CLARK U.S.A., INC. (UEI J7AQAGKHL5L4), Longview, WA, received 154 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($7.2 million) and its largest code is NAICS 311119 Other Animal Food Manufacturing.
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- UEI
- J7AQAGKHL5L4
- Parent organization
- SHV HOLDINGS N.V.
- Location
- Longview, WA
- Business size
- Other Than Small Business
- Contract awards
- 154
- Obligated
- $7.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311119 | Other Animal Food Manufacturing | 152 | $7.6 million |
| 112511 | Finfish Farming and Fish Hatcheries | 1 | $26,511 |
| 112519 | Other Aquaculture | 1 | $7,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 148 | $7.2 million |
| Department of Health and Human Services | 3 | $415,728 |
| Department of Commerce | 2 | $21,318 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.6 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 154 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2026P0083 | Department of the Interior | Purchase Order | 311119 | EO 14398 - BUREAU OF RECLAMATION, FISH FOOD FOR THE NIMBUS FISH HATCHERY | $708,286 | $708,286 | September 14, 2026 | September 13, 2027 | Gold River, CA | usaspending.gov |
| 140FS126F0014 | Department of the Interior | BPA Call | 311119 | CA COLEMAN NFH FISH FOOD | $204,706 | $204,706 | January 29, 2026 | February 2, 2026 | Anderson, CA | usaspending.gov |
| 140R2026P0028 | Department of the Interior | Purchase Order | 311119 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND DELIVER SPECIALIZED FISH FEED SUPPLIES ESSENTIAL TO SUPPORTING THE REARING OF JUVENILE SAL | $204,456 | $204,456 | March 6, 2026 | October 31, 2026 | Rancho Cordova, CA | usaspending.gov |
| 75N94025P00244 | Department of Health and Human Services | Purchase Order | 311119 | NICHD - SEVERABLE - ONE-YEAR STANDING ORDER FOR GEMMA MICRO FEED | $144,638 | $144,638 | May 1, 2025 | April 30, 2026 | Westbrook, ME | usaspending.gov |
| 75N98026P00528 | Department of Health and Human Services | Purchase Order | 311119 | NICHD: SUPPLY: GEMMA MICRO AQUATIC ANIMAL FEED: N/A | $143,636 | $143,636 | June 1, 2026 | May 31, 2027 | Longview, WA | usaspending.gov |
| 140FS126F0057 | Department of the Interior | BPA Call | 311119 | SST FEED ORDER 3 2026 FOR DWORSHAK NFH | $143,594 | $143,594 | June 24, 2026 | October 31, 2032 | Ahsahka, ID | usaspending.gov |
| 140FS125F0106 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH FEED ORD JULY, SEPT, NOV | $136,384 | $136,384 | July 15, 2025 | December 1, 2025 | Orofino, ID | usaspending.gov |
| 75N94023P00575 | Department of Health and Human Services | Purchase Order | 311119 | NICHD - ZEBRAFISH FEED PRODUCTS. | $127,454 | $218,168 | July 26, 2023 | April 30, 2025 | Longview, WA | usaspending.gov |
| 140FS125F0108 | Department of the Interior | BPA Call | 311119 | THIS PURCHASE ORDER WILL BE BASED ON FOUR INVOICES. | $124,400 | $124,400 | July 25, 2025 | October 31, 2032 | Falls Church, VA | usaspending.gov |
| 140FS125F0011 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD-FEB | $121,956 | $121,956 | December 10, 2024 | February 3, 2025 | Anderson, CA | usaspending.gov |
| 140FS124F0111 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-BY24 SST FEED ORDER 2 | $121,130 | $121,130 | June 20, 2024 | November 15, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0020 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD | $114,686 | $114,686 | December 14, 2023 | January 29, 2024 | Anderson, CA | usaspending.gov |
| 140FS125F0009 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD-JAN | $113,203 | $113,203 | December 10, 2024 | January 6, 2025 | Anderson, CA | usaspending.gov |
| 140FS124F0106 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-JUNE FISH FOOD | $110,867 | $110,867 | June 13, 2024 | July 10, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0013 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH NOV BIOVITA STARTER & FRY | $109,010 | $109,010 | November 21, 2023 | February 5, 2024 | Anderson, CA | usaspending.gov |
| 140FS126F0009 | Department of the Interior | BPA Call | 311119 | WA-FWS MAKAH NATIONAL-FISH FEED | $87,875 | $87,875 | December 19, 2025 | January 23, 2026 | Neah Bay, WA | usaspending.gov |
| 140FS125F0104 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH FISH FEED COMBINING PPR2084565 AND PPR2084567 | $84,326 | $84,326 | July 31, 2025 | September 26, 2025 | Anderson, CA | usaspending.gov |
| 140FS126F0050 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FEED | $84,014 | $84,014 | May 28, 2026 | October 20, 2026 | Anderson, CA | usaspending.gov |
| 140FS125F0063 | Department of the Interior | BPA Call | 311119 | WA-LITTLE WHITE SALMON NFH MARCH FISH FEED | $83,336 | $83,336 | March 28, 2025 | May 7, 2025 | Bingen, WA | usaspending.gov |
| 140FS126F0032 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-APRIL FISH FOOD | $81,566 | $81,566 | March 3, 2026 | April 20, 2026 | Orofino, ID | usaspending.gov |
| 140FS126F0003 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH-FISH FOOD | $77,774 | $77,774 | November 20, 2025 | November 28, 2025 | Anderson, CA | usaspending.gov |
| 140FS124F0074 | Department of the Interior | BPA Call | 311119 | WA-LWS NFH-FISH FEED-BY23 URB | $77,154 | $77,154 | March 25, 2024 | May 14, 2024 | Bingen, WA | usaspending.gov |
| 140FS324P0265 | Department of the Interior | Purchase Order | 311119 | ME GREEN LAKE NFH-SEPT TO NOV FISH FOOD | $74,670 | $74,670 | July 26, 2024 | November 30, 2024 | Ellsworth, ME | usaspending.gov |
| 140FS125F0046 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH MARCH-FINAL FEED ORDER | $73,744 | $73,744 | March 4, 2025 | March 14, 2025 | Orofino, ID | usaspending.gov |
| 140FS124F0112 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-BY23 SCS FEED ORDER 2 | $70,917 | $70,917 | June 26, 2024 | October 21, 2024 | Orofino, ID | usaspending.gov |
| 140FS125F0045 | Department of the Interior | BPA Call | 311119 | WA-SPRING CRK NFH-FEBRUARY FISH FOOD | $67,214 | $67,214 | March 4, 2025 | March 10, 2025 | Underwood, WA | usaspending.gov |
| 140FS125F0014 | Department of the Interior | BPA Call | 311119 | WA- MAKAH NFH-MKH FISH FOOD | $65,221 | $65,221 | December 20, 2024 | December 31, 2024 | Neah Bay, WA | usaspending.gov |
| 140FS125F0020 | Department of the Interior | BPA Call | 311119 | WA-FWS SPRING CRK NFH-FEED ORDER | $65,102 | $65,102 | January 15, 2025 | October 31, 2032 | Underwood, WA | usaspending.gov |
| 140FS126F0035 | Department of the Interior | BPA Call | 311119 | FISH FEED DELIVERY FOR SPRING CREEK NATIONAL FISH HATCHERY | $63,008 | $63,008 | March 11, 2026 | March 18, 2026 | Underwood, WA | usaspending.gov |
| 140FS126F0065 | Department of the Interior | BPA Call | 311119 | WA-MAKAH NFH-FISH FEED | $61,348 | $61,348 | September 8, 2026 | December 1, 2026 | Neah Bay, WA | usaspending.gov |
| 140FS124F0100 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH FISH FEED MAY | $61,160 | $61,160 | June 4, 2024 | September 3, 2024 | Anderson, CA | usaspending.gov |
| 140FS126F0055 | Department of the Interior | BPA Call | 311119 | FWS DWORSHAK NATIONAL FISH HATCHERY SCS FEED ORDER 2 | $56,639 | $56,639 | June 24, 2026 | October 31, 2032 | Orofino, ID | usaspending.gov |
| 140FS225F0002 | Department of the Interior | BPA Call | 311119 | UT JONES HOLE NFH FISH FOOD Q1 URGENT | $56,497 | $56,497 | November 5, 2024 | November 15, 2024 | Longview, WA | usaspending.gov |
| 140FS125F0077 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH SST FEED ORDER 2, APRIL | $55,980 | $55,980 | April 30, 2025 | June 20, 2025 | Longview, WA | usaspending.gov |
| 140FS124F0011 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH NOV BIOVITA FRY & STARTER | $55,506 | $55,506 | November 21, 2023 | March 4, 2024 | Anderson, CA | usaspending.gov |
| 140FS126F0049 | Department of the Interior | BPA Call | 311119 | FISH FEED ORDER FOR COLEMAN NATIONAL FISH HATCHERY TO BE DELIVERED 7/1/2026. | $54,646 | $54,646 | May 27, 2026 | October 31, 2032 | Anderson, CA | usaspending.gov |
| 140FS124F0065 | Department of the Interior | BPA Call | 311119 | WA-SPRING CRK NFH-URGENT MAR & APR FEED | $54,630 | $54,630 | March 6, 2024 | April 18, 2024 | Underwood, WA | usaspending.gov |
| 140FS124F0036 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-JANUARY FISH FOOD | $54,094 | $54,094 | January 22, 2024 | January 31, 2024 | Orofino, ID | usaspending.gov |
| 140FS126F0020 | Department of the Interior | BPA Call | 311119 | WA-FWS SPRING CRK NFH-BPA CALL FISH FOOD | $53,434 | $53,434 | February 3, 2026 | February 17, 2026 | Underwood, WA | usaspending.gov |
| 140FS124F0082 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-MAY-FISH FOOD | $53,403 | $53,403 | April 15, 2024 | May 15, 2024 | Orofino, ID | usaspending.gov |
| 140FS126F0040 | Department of the Interior | BPA Call | 311119 | BPA CALL AGAINST BPA 140F0S23A0001 FOR FISH FEED DELIVERY TO COLEMAN NATIONAL FISH HATCHERY | $53,108 | $53,108 | March 19, 2026 | October 31, 2032 | Anderson, CA | usaspending.gov |
| 140FS226F0101 | Department of the Interior | BPA Call | 311119 | MI-JORDAN RIV NFH - FISH FOOD - BPA CALL (Q3) | $52,984 | $52,984 | July 2, 2026 | July 24, 2026 | Longview, WA | usaspending.gov |
| 140FS225F0138 | Department of the Interior | BPA Call | 311119 | CO-HOTCHKISS NFH-JUNE FISH FOOD. BIOCLARK'S FRY 2.5MM 20KG, ONCOR FLOAT 3.5MM 20KGX40, & ONCOR FLOAT 4.5MM 20KGX40. | $49,072 | $49,072 | July 7, 2025 | October 31, 2032 | Hotchkiss, CO | usaspending.gov |
| 140FS126F0045 | Department of the Interior | BPA Call | 311119 | THIS IS A FIRM FIXED PRICE BPA CALL FROM 140F0S23A0001 FOR FISH FEED DELIVERED TO LITTLE WHITE SALMON NFH APRIL 2026. | $49,003 | $49,003 | April 22, 2026 | October 31, 2032 | Bingen, WA | usaspending.gov |
| 140FS125F0019 | Department of the Interior | BPA Call | 311119 | ID-FWS DWORSHAK- BIOCLARK'S FRY 2MM | $48,831 | $48,831 | January 15, 2025 | October 31, 2032 | Orofino, ID | usaspending.gov |
| 140FS225F0062 | Department of the Interior | BPA Call | 311119 | CO-HOTCHKISS NFH- FISH FEED BPA CALL: Q3, FY-25 | $47,937 | $47,937 | March 6, 2025 | October 31, 2032 | Hotchkiss, CO | usaspending.gov |
| 140FS125F0094 | Department of the Interior | BPA Call | 311119 | CA-COLEMAN NFH JUNE FISH FEED | $47,861 | $47,861 | July 1, 2025 | July 25, 2025 | Anderson, CA | usaspending.gov |
| 140FS124F0099 | Department of the Interior | BPA Call | 311119 | WA-LEAVENWORTH NFH-JUNE FISH FOOD | $47,740 | $47,740 | June 4, 2024 | June 26, 2024 | Leavenworth, WA | usaspending.gov |
| 140FS226F0004 | Department of the Interior | BPA Call | 311119 | WI-IRON RIV NFH FISH FEED- DECEMBER Q2 | $47,436 | $47,436 | December 4, 2025 | October 31, 2032 | Iron River, WI | usaspending.gov |
| 140FS325F0104 | Department of the Interior | BPA Call | 311119 | ME-GREEN LAKE NFH OCTOBER FISH FOOD ORDER | $46,779 | $46,779 | June 30, 2025 | November 30, 2025 | Ellsworth, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- All recipients under NAICS 112511 Finfish Farming and Fish Hatcheries
- Open opportunities under NAICS 311119
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.