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Data / Federal awards / NAICS 334419 / NORTHWEST MARINE TECHNOLOGY, INC.

NORTHWEST MARINE TECHNOLOGY, INC.: 55 federal contract awards, $9.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTHWEST MARINE TECHNOLOGY, INC. (UEI KLSAK52NL978), Anacortes, WA, received 55 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($9.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KLSAK52NL978UEI
  • Anacortes, WALocation
  • Small BusinessBusiness size
  • 55Contract awards
  • $9.8 millionObligated
  • 2023-11-28First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing42$6.3 million
336212Truck Trailer Manufacturing1$1.5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing7$1.3 million
112511Finfish Farming and Fish Hatcheries4$694,068
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$30,680

Buying agencies

AgencyAwardsObligated
Department of the Interior54$9.8 million
Department of Defense1$30,680

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.5 million
FY2025$2.9 million
FY2026$2.4 million

Contract awards

The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R2024P0108Department of the InteriorPurchase Order336212NORTHERN CALIFORNIA AREA OFFICE (NCAO) TRINITY RIVER FISH HATCHERY AUTOFISH SYSTEM TRAILER PURCHASE$1,504,000$1,504,000September 17, 2024May 1, 2025Lewiston, CAusaspending.gov
140R2025F0008Department of the InteriorDelivery Order334511CODED WIRE FISH TAGS UNDER IDIQ 140R2020D0001 - BDO$673,680$673,680December 20, 2024February 1, 2025Red Bluff, CAusaspending.gov
140F0S24F0032Department of the InteriorDelivery Order334419AUTO FISH MAJOR PARTS FOR MAINTENANCE$671,600$671,600July 30, 2024June 1, 2025Anacortes, WAusaspending.gov
140F0S24F0007Department of the InteriorDelivery Order112511ID-LWR SNAKE RIV COMP-IDIQ-CWTS$642,168$642,168January 17, 2024May 31, 2024Lewiston, IDusaspending.gov
140F0S25F0010Department of the InteriorDelivery Order334419WI-GREEN BAY FWCO-MM CODED WIRE$599,435$599,435January 24, 2025April 15, 2025New Franken, WIusaspending.gov
140F0S26F0001Department of the InteriorDelivery Order334419WI-GB FISH MASS MARKING TAGS$575,210$575,210December 3, 2025March 9, 2026Anacortes, WAusaspending.gov
140F0S24F0010Department of the InteriorDelivery Order334419WI-GREEN BAY FWCO-CODED WIRE TAGS$567,814$567,814January 29, 2024August 1, 2024New Franken, WIusaspending.gov
140F0S26F0009Department of the InteriorDelivery Order334419CODED WIRE TAGS$566,775$566,775February 4, 2026May 31, 2026Anacortes, WAusaspending.gov
140F0S25F0013Department of the InteriorDelivery Order334419LSRCP CODED WIRE TAGS PURCHASE$550,378$550,378January 23, 2025April 30, 2025Boise, IDusaspending.gov
140R2026F0017Department of the InteriorDelivery Order334511THIS DELIVERY ORDER IS TO PURCHASE CODED WIRE FISH TAGS UNDER IDIQ 140R2026D0001.$500,844$500,844February 18, 2026June 18, 2026Red Bluff, CAusaspending.gov
140F0S24F0009Department of the InteriorDelivery Order334419WA-COLUMBIA RIV FSHRS-CODED WIRE TAGS$374,490$374,490January 24, 2024April 26, 2024Hood River, ORusaspending.gov
140F0S25F0014Department of the InteriorDelivery Order334419WA-FWS COLUMBIA RIV-FISH TAGS$323,592$323,592January 27, 2025April 28, 2025Vancouver, WAusaspending.gov
140FS225F0084Department of the InteriorDelivery Order334419WI-GREEN BAY FWCO - STANDARD LENGTH CODED WIRE TAGS$321,749$321,749April 16, 2025August 1, 2025New Franken, WIusaspending.gov
140FS126F0026Department of the InteriorDelivery Order334419WA-COLUMBIA RIV FSHRS-CODED WIRE TAGS$318,645$318,645February 18, 2026August 31, 2026Vancouver, WAusaspending.gov
140F0S26F0013Department of the InteriorDelivery Order334419DELIVERY ORDER FOR CODED WIRE TAGS REFERENCING IDIQ 140F0S23D0002$314,474$314,474April 28, 2026July 31, 2026Anacortes, WAusaspending.gov
140FS224F0027Department of the InteriorDelivery Order334419WI GREEN BAY FRO CODED WIRE TAGS DELIVERY ORDER$128,025$128,025December 14, 2023April 24, 2024New Franken, WIusaspending.gov
140R2024F0036Department of the InteriorDelivery Order334511CODED WIRE FISH TAGS$108,640$108,640April 22, 2024August 31, 2024Sacramento, CAusaspending.gov
140FS125F0086Department of the InteriorDelivery Order334419CA-RED BLUFF FWO-STANDARD-LENGTH CWT'S$107,670$107,670June 23, 2025September 21, 2025Red Bluff, CAusaspending.gov
140FNR24F0004Department of the InteriorDelivery Order334419ID-FWS, LOWER SNAKE_FISH TAGGING$87,600$87,600June 4, 2024December 31, 2028Boise, IDusaspending.gov
140FS224F0083Department of the InteriorDelivery Order334419WI-GREEN BAY FROFC-F0S23D0002 IDIQ TASK ORDER FOR FISH TAGS AND EQUIPMENT$81,965$81,965April 5, 2024August 30, 2024New Franken, WIusaspending.gov
140FS124F0083Department of the InteriorDelivery Order334419BY2024 LATE-FALL CHINOOK SALMON AT COLEMAN NFH AND BY 2023 "JUMPSTART" WINTER-RUN CHINOOK SALMON AT MOUNT LASSEN TROUT FARM$75,600$75,600April 19, 2024October 31, 2024Red Bluff, CAusaspending.gov
140FS125F0099Department of the InteriorDelivery Order334419WA-COLUMBIA RIV FSHRS-TEMP FISH MARKERS COMBINING PPR2082297, PPR2087817, PPR2086243, AND PPR2086304$63,430$63,430July 28, 2025August 30, 2025Vancouver, WAusaspending.gov
140FS126F0072Department of the InteriorDelivery Order334419CA-RED BLUFF FWO-CODED WIRE TAGS$61,200$61,200July 30, 2026December 31, 2026Anacortes, WAusaspending.gov
140FS226F0039Department of the InteriorDelivery Order334419WI-GB FISH RESRC OFC-FISH MARKING IDIQ CALL: #20$55,735$55,735March 6, 2026March 31, 2026New Franken, WIusaspending.gov
140FS124F0125Department of the InteriorDelivery Order334419FISH MASS MARKING WINTER CHINOOK SALMON (6 CWT GROUPS) RED BLUFF FISH AND WILDLIFE OFFICE CA$54,060$54,060August 1, 2024December 31, 2024Red Bluff, CAusaspending.gov
140FS125F0130Department of the InteriorDelivery Order334419CA RED BLUFF WRO CWT BY2025$45,900$45,900August 27, 2025March 31, 2026Red Bluff, CAusaspending.gov
140FS124F0072Department of the InteriorDelivery Order334419CA-RBFWO-FALL RUN STANDARD LENGTH CWTS$44,880$44,880March 13, 2024May 31, 2024Red Bluff, CAusaspending.gov
140FS124F0023Department of the InteriorDelivery Order112511USFWS WESTERN WASHINGTON FISH RESOURCE OFFICE CODED WIRE TAGS IDIQ 140F0118D0014$32,900$32,900December 29, 2023April 1, 2024Lacey, WAusaspending.gov
140FS225F0142Department of the InteriorDelivery Order334419WI-GREEN BAY FWCO - SUPPLIES TASK ORDER 10$31,205$31,205July 17, 2025August 15, 2025New Franken, WIusaspending.gov
140FS125P0003Department of the InteriorPurchase Order334419WA-COLUMBIA RIV FSH-NW MARINE TECH SYST$30,900$30,900November 11, 2024November 30, 2024Vancouver, WAusaspending.gov
W912P721P0009Department of DefensePurchase Order334220DECIMAL CODED COHO SALMON WIRE FISH TAGS$30,680$109,440July 1, 2021June 30, 2026Geyserville, CAusaspending.gov
140FS126P0136Department of the InteriorPurchase Order334419EO 14398 CA-COLEMAN NFH-CODED WIRE TAGS$28,800$28,800May 12, 2026June 30, 2026Anacortes, WAusaspending.gov
140FS124F0139Department of the InteriorDelivery Order334419AUTOFISH REPLENISHMENT PARTS COLUMBIA RIVER FSHRS PROGRAM OFFICE WA$28,355$28,355August 14, 2024August 28, 2024Vancouver, WAusaspending.gov
140FS125F0117Department of the InteriorDelivery Order334419ID FWS IDAHO FISHERIES RO CWT DETECTOR$24,950$24,950August 6, 2025November 3, 2025New Franken, WIusaspending.gov
140FS124F0085Department of the InteriorDelivery Order3344192024 NWT AUTOFISH AND MKIV REPAIR PARTS FOR COLUMBIA RIVER FISHERIES WA$22,525$22,525May 8, 2024September 30, 2024Vancouver, WAusaspending.gov
140FS126F0015Department of the InteriorDelivery Order334419WA COLUMBIA RIVER FSHRS PRGM OFC REPAIR$20,000$20,000January 29, 2026September 30, 2026Vancouver, WAusaspending.gov
140FS124F0008Department of the InteriorDelivery Order112511USFWS COLUMBIA RIVER FWO IDIQ 140F0118D0014 ORDER$19,000$19,000November 28, 2023January 31, 2024Shaw Island, WAusaspending.gov
140FS125F0004Department of the InteriorDelivery Order334419CA RED BLUFF WFO CODED WIRE TAG BPA CALL$18,000$18,000November 21, 2024March 31, 2025Red Bluff, CAusaspending.gov
140FS124F0055Department of the InteriorDelivery Order334419MARKER ASSEMBLY REPLACEMENT PACKAGE FOR AUTO 4$15,900$15,900February 27, 2024March 31, 2024Vancouver, WAusaspending.gov
140F1S26F0026Department of the InteriorDelivery Order334419SUPPLY: FLYGT WATER PUMP WI-GB FISH RESRC OFC-F0S23D0002 GRLI$13,987$13,987June 15, 2026December 14, 2026Anacortes, WAusaspending.gov
140FS224F0201Department of the InteriorDelivery Order334419WI-GREEN BAY FWCO- IDIQ TASK 7 - FLYGT PUMP ASSEMBLY$12,145$12,145September 5, 2024October 31, 2024New Franken, WIusaspending.gov
140R2026D0001Department of the InteriorIDC334511THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH AN INDEFINITE-QUANTITY INDEFINITE-DELIVERY (IDIQ) WITH A FIVE YEAR ORDERING PERIOD, FOR THE $10,000$3,400,000February 18, 2026usaspending.gov
140FS125F0061Department of the InteriorDelivery Order334419WA-CLMBA RIV FPO-AUTOFISH PARTS-TASK ORDER$8,478$8,478March 31, 2025April 2, 2025Vancouver, WAusaspending.gov
140FS125F0118Department of the InteriorDelivery Order334419WA COLUMBIA RIVER FSHRS PRGM OFC REPAIR$7,010$7,010August 12, 2025September 30, 2025Vancouver, WAusaspending.gov
140FS224F0149Department of the InteriorDelivery Order334419WI-GREEN BAY FWCO- MASS MARKING CODED WIRE TAGS IDIQ CALL$5,625$5,625July 23, 2024August 23, 2024New Franken, WIusaspending.gov
140FS125F0082Department of the InteriorDelivery Order334419CA-RED BLUFF FWO-RATIFICATION-RPR EQUIP$5,463$5,463May 30, 2025June 30, 2025Red Bluff, CAusaspending.gov
140FS125F0068Department of the InteriorDelivery Order334419WA-COLUMBIA RIV FSHRS-URGENT-FIELD SVC V$3,085$3,085April 9, 2025April 30, 2025Quincy, ILusaspending.gov
140F0S23F0013Department of the InteriorDelivery Order334419WI-GREEN BAY RESRC OFC-TAGGING TRAILER$2,850$1,511,850March 13, 2023July 1, 2024New Franken, WIusaspending.gov
140F1G25F0031Department of the InteriorDelivery Order334419WA-COLUMBIA RIV FSHRS-MONITOR FISH TRLR$572$572April 3, 2025December 31, 2025Vancouver, WAusaspending.gov
140R2021F0016Department of the InteriorDelivery Order334511PURCHASE OF WIRE FISH TAGS$0$103,040May 1, 2020June 30, 2021Anacortes, WAusaspending.gov

Also on SpecStream

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.