Data / Federal awards / NAICS 311119 / NELSON & SONS, INC.
NELSON & SONS, INC.: 26 federal contract awards, $657,636 obligated (FY2024 to FY2027)
NELSON & SONS, INC. (UEI HSALL8LHVJ15), Tooele, UT, received 26 federal prime contract awards with $657,636 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($657,636) and its largest code is NAICS 311119 Other Animal Food Manufacturing.
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- UEI
- HSALL8LHVJ15
- Parent organization
- SHV HOLDINGS N.V.
- Location
- Tooele, UT
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $657,636
- First action in window
- 2023-10-19
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311119 | Other Animal Food Manufacturing | 26 | $657,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 26 | $657,636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $660,083 |
| FY2025 | $-2,447 |
| FY2026 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS124F0119 | Department of the Interior | BPA Call | 311119 | BPA FISH FOOD ORDER NELSON & SONS, INC. | $124,617 | $124,617 | July 24, 2024 | December 30, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0037 | Department of the Interior | BPA Call | 311119 | ID-DWORSHAK NFH-FEBUARY FISH FOOD | $65,895 | $65,895 | January 24, 2024 | March 31, 2024 | Orofino, ID | usaspending.gov |
| 140FS124F0004 | Department of the Interior | BPA Call | 311119 | NV-LAHONTAN NFH-LNFHC SKRETTING FEED FY 24 | $54,226 | $54,226 | October 19, 2023 | November 2, 2024 | Gardnerville, NV | usaspending.gov |
| 140FS324F0016 | Department of the Interior | BPA Call | 311119 | AR-NORFORK NFH-BAG FEED | $42,904 | $42,904 | November 20, 2023 | December 1, 2023 | Mountain Home, AR | usaspending.gov |
| 140FS324F0092 | Department of the Interior | BPA Call | 311119 | AR GREERS FERRY NFH STEELHEAD FLOAT 3.5M | $35,040 | $35,040 | June 11, 2024 | September 30, 2024 | Heber Springs, AR | usaspending.gov |
| 140FS324F0018 | Department of the Interior | BPA Call | 311119 | GA CHATTAHOOCHEE FOREST NFH DEC 18TH FISH FOOD ORDER | $34,175 | $34,175 | December 5, 2023 | December 31, 2023 | Suches, GA | usaspending.gov |
| 140FS324F0094 | Department of the Interior | BPA Call | 311119 | GA-CHATTAHOOCHEE FOREST NFH-FISH FOOD | $33,301 | $33,301 | June 21, 2024 | July 19, 2024 | Suches, GA | usaspending.gov |
| 140FS224F0012 | Department of the Interior | BPA Call | 311119 | UT-JONES HOLE NFH-FISH FEED ORDER | $33,141 | $33,141 | November 15, 2023 | December 31, 2023 | Vernal, UT | usaspending.gov |
| 140FS224F0044 | Department of the Interior | BPA Call | 311119 | WI-IRON RIVER NFH-FISH FEED ORDER - Q2 TASK ORDER | $32,765 | $32,765 | January 25, 2024 | April 30, 2024 | Iron River, WI | usaspending.gov |
| 140FS324F0019 | Department of the Interior | BPA Call | 311119 | AR GREERS FERRY BPA CALL BULK FEED FEB 2024 | $32,100 | $32,100 | December 18, 2023 | May 1, 2024 | Heber Springs, AR | usaspending.gov |
| 140FS224F0046 | Department of the Interior | BPA Call | 311119 | MO-NEOSHO NFH-BPA CALL- Q2 FISH FEED ORDER | $30,360 | $30,360 | January 30, 2024 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| 140FS224F0123 | Department of the Interior | BPA Call | 311119 | MI-PENDILLS CREEK-NFH-BPA F0S23A0005 Q3 | $29,927 | $29,927 | June 24, 2024 | July 18, 2024 | Tooele, UT | usaspending.gov |
| 140FS224F0026 | Department of the Interior | BPA Call | 311119 | MI-JORDAN RIV NFH-BPA F0S23A005-FISH FEED BPA CALL | $25,456 | $25,456 | December 11, 2023 | January 16, 2024 | Tooele, UT | usaspending.gov |
| 140FS224F0122 | Department of the Interior | BPA Call | 311119 | WI-IRON RIVER NFH-BPA F0S23A0005 Q3 TO | $25,310 | $25,310 | June 24, 2024 | July 17, 2024 | Tooele, UT | usaspending.gov |
| 140FS224F0048 | Department of the Interior | BPA Call | 311119 | MI-PENDILLS CRK NFH-FISH FOOD-BPA CALL Q2 FY24 | $23,820 | $23,820 | February 5, 2024 | October 31, 2032 | Brimley, MI | usaspending.gov |
| 140FS224F0089 | Department of the Interior | BPA Call | 311119 | WI-IRON RIVER NFH- FISH FEED - BPA CALL - Q3 | $18,157 | $18,157 | April 16, 2024 | May 1, 2024 | Minneapolis, MN | usaspending.gov |
| 140FS324F0009 | Department of the Interior | BPA Call | 311119 | TN-DALE HOLLOW NFH BAGGED FEED ORDER FOR NOVEMBER 2023 | $13,559 | $13,559 | November 1, 2023 | November 30, 2023 | Celina, TN | usaspending.gov |
| 140FS324F0054 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH BAGGED FEED APRIL | $11,147 | $11,147 | March 4, 2024 | April 12, 2024 | Celina, TN | usaspending.gov |
| 140FS324F0105 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH BAGGED FEED AUG | $8,881 | $8,881 | July 22, 2024 | August 23, 2024 | Celina, TN | usaspending.gov |
| 140FS324F0037 | Department of the Interior | BPA Call | 311119 | TN DALE HOLLOW NFH BAGGED FEED FEBRUARY 2024 | $7,566 | $7,566 | February 1, 2024 | February 22, 2024 | Celina, TN | usaspending.gov |
| 140F0S23A0005 | Department of the Interior | BPA | 311119 | NATL FISH FOOD BPA | $0 | $75,000,000 | November 1, 2022 | usaspending.gov | ||
| 140FS223P0016 | Department of the Interior | Purchase Order | 311119 | UT FWS JONES HOLE NFH WINTER FISH FOOD | $-1 | $43,909 | November 7, 2022 | November 30, 2022 | Vernal, UT | usaspending.gov |
| 140FS223F0145 | Department of the Interior | BPA Call | 311119 | MI-PENDILLS CREEK NFH- BPA CALL 140F0S23A005 Q1 | $-21 | $16,299 | August 1, 2023 | October 17, 2023 | Brimley, MI | usaspending.gov |
| 140FS323F0079 | Department of the Interior | BPA Call | 311119 | AR-GREERS FERRY NFH URGENT BULK FISH FEED JUNE & JULY 2023 | $-43 | $62,477 | April 19, 2023 | September 30, 2023 | Heber Springs, AR | usaspending.gov |
| 140F0522F0082 | Department of the Interior | Delivery Order | 311119 | UT-FWS JONES HOLE NFHTC-FISH FEED*APR 22 | $-4,303 | $44,111 | March 18, 2022 | August 2, 2022 | Vernal, UT | usaspending.gov |
| 140FS123F0008 | Department of the Interior | Delivery Order | 311119 | NV LHNTN NTNL FSH HTCHRY OCT TROUT FEED | $-20,342 | $59,658 | November 1, 2022 | November 1, 2023 | Gardnerville, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- 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.