Data / Federal awards / NAICS 541990 / SALTWATER INC.
SALTWATER INC.: 31 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
SALTWATER INC. (UEI SNRNKKYRXUG3), Anchorage, AK, received 31 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Commerce ($18.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- SNRNKKYRXUG3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 31Contract awards
- $18.8 millionObligated
- 2023-12-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 27 | $17.6 million |
| 541620 | Environmental Consulting Services | 3 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-337,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 31 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $6.9 million |
| FY2026 | $6.2 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325F0179 | Department of Commerce | Delivery Order | 541990 | DOC APPROVAL NUMBER: OR-25-02946 THIS TASK ORDER PROVIDES SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR THE NEFSC'S POPULATION AND ECOSYSTEM | $3,602,867 | $4,773,208 | September 30, 2025 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M325F0232 | Department of Commerce | Delivery Order | 541990 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES (PROTECH) 2.0 FISHERIES DOMAIN NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) OPERATIONS, MANAG | $2,550,181 | $3,030,183 | September 30, 2025 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M323FNFFO0271 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS) WEST COAST REGION (WCR) AQUACULTURE SUPPORT, FISHERY DISASTER ASSISTANCE, HATCHERY AND GENETIC MANA | $1,622,752 | $2,088,362 | October 1, 2023 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M325F0209 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS) WEST COAST REGION (WCR) COMMUNICATIONS AND EXTERNAL AFFAIRS BRANCH SUPPORT, INTERIOR COLUMBIA BASIN | $1,421,758 | $1,421,758 | September 30, 2025 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 1305M220FNFFM0219 | Department of Commerce | Delivery Order | 541990 | NOAA FISHERIES/NEFSC, RESOURCES EVALUATION AND ASSESSMENT DIVISION (READ), POPULATION DYNAMICS BRANCH (PDB), STOCK ASSESSMENT, FISHERIES MON | $1,389,275 | $7,259,544 | July 15, 2020 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 1305M325F0234 | Department of Commerce | Delivery Order | 541990 | NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) POPULATION DYNAMICS BRANCH (PDB) SUPPORT - PROTECH 2.0 FISHERIES DOMAIN DOC APPROVAL: OR-25-02843 | $1,132,745 | $2,183,689 | September 30, 2025 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M321FNFFO0197 | Department of Commerce | Delivery Order | 541990 | PROFESSIONAL TECHNICAL AND SCIENTIFIC SUPPORT SERVICES FOR THE NMFS SUSTAINABLE FISHERIES DIVISION. | $1,046,335 | $2,984,224 | September 21, 2021 | September 26, 2026 | Long Beach, CA | usaspending.gov |
| 1305M325F0193 | Department of Commerce | Delivery Order | 541990 | NATIONAL MARINE FISHERIES SERVICE (NMFS) WEST COAST REGION (WCR) SUSTAINABLE FISHERIES DIVISION (SFD) POLICY, ANALYTICAL SUPPORT, ELECTRONIC | $935,521 | $935,521 | October 1, 2025 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 1305M323FNFFR0280 | Department of Commerce | Delivery Order | 541990 | PIFSC PASSIVE ACOUSTIC STUDIES OF CETACEANS | $858,708 | $1,365,640 | September 30, 2023 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 1305M324F0363 | Department of Commerce | Delivery Order | 541620 | FISHERIES HQ COMMS: COMMUNICATIONS PROGRAM AND PRODUCT MANAGEMENT SUPPORT | $831,388 | $831,388 | October 1, 2024 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M321FNFFO0198 | Department of Commerce | Delivery Order | 541990 | PROFESSIONAL AND TECHNICAL SUPPORT TO SUPPORT SCIENTIFIC ANALYSIS, BIOLOGICAL ASSESSMENTS, PROGRAM IMPLEMENTATION, SCIENTIFIC CONSULTATION S | $792,464 | $2,203,133 | September 23, 2021 | September 29, 2026 | Apple Valley, CA | usaspending.gov |
| 1305M324F0272 | Department of Commerce | Delivery Order | 541620 | WEST COAST REGION (WCR) SCIENTIFIC AND TECHNICAL SERVICES FOR CALIFORNIA COASTAL OFFICE (CCO). | $722,656 | $722,656 | September 13, 2024 | September 12, 2027 | Seattle, WA | usaspending.gov |
| 1305M326F0142 | Department of Commerce | Delivery Order | 541990 | OREGON WASHINGTON COASTAL OFFICE SCIENTIFIC & TECHNICAL SUPPORT, WASHINGTON AQUACULTURE SUPPORT, CALIFORNIA COASTAL OFFICE KLAMATH ENDANGERE | $601,643 | $601,643 | September 30, 2026 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 1305M320FNFFP0191 | Department of Commerce | Delivery Order | 541990 | WCR SFD-CCVO PROTECH SUPPORT | $593,667 | $2,955,739 | September 4, 2020 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M320FNFFP0186 | Department of Commerce | Delivery Order | 541990 | NMFS WEST COAST REGION SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $557,641 | $3,682,772 | September 1, 2020 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 1305M326F0133 | Department of Commerce | Delivery Order | 541990 | PACIFIC ISLANDS FISHERIES SCIENCE CENTER (PIFSC) PROTECTED SPECIES DIVISION (PSD) CETACEAN ACOUSTIC ANALYSIS SUPPORT SERVICES DOC OR-FY26-03 | $401,201 | $437,990 | September 30, 2026 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 1305M321FNFFP0055 | Department of Commerce | Delivery Order | 541990 | NWFSC SALMON HABITAT RESTORATION SUPPORT PROTECH TASK ORDER | $367,779 | $963,124 | April 29, 2021 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 1305M320FNFFP0174 | Department of Commerce | Delivery Order | 541990 | NWFSC-EFS DIVISION SUPPORT PROTECH TO | $261,387 | $3,740,975 | August 28, 2020 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| 1305M323FNFFP0285 | Department of Commerce | Delivery Order | 541990 | PROTECH ORDER FOR SERVICES TO CONDUCT BOTH BASIC AND APPLIED RESEARCH IN THE AREAS OF AQUATIC ANIMAL HEALTH AND DISEASE | $256,662 | $363,627 | September 30, 2023 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 1305M321FNFFS0028 | Department of Commerce | Delivery Order | 541990 | ALASKA OFFICE OF LAW ENFORCEMENT OBSERVER LIAISON SUPPORT | $33,650 | $318,804 | March 9, 2021 | July 28, 2024 | Juneau, AK | usaspending.gov |
| 1305M319FNFFR0195 | Department of Commerce | Delivery Order | 541990 | SCIENTIFIC SUPPORT SERVICES FOR SWFSC ANTARCTIC ECOSYSTEMS RESEARCH DIVISION | $7,939 | $565,933 | August 20, 2019 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 1305M320FNFFT0193 | Department of Commerce | Delivery Order | 541990 | PIRO MARINE LIFE STRANDING SUPPORT | $405 | $547,623 | September 10, 2020 | September 14, 2025 | Honolulu, HI | usaspending.gov |
| 1305M322CNFFN0023 | Department of Commerce | Definitive Contract | 541990 | ELECTRONIC MONITORING INSTALLATION, MAINTENANCE, AND TECHNICAL SUPPORT FOR SOUTHEAST FISHERIES SCIENCE CENTER SHRIMP TRAWL FISHERIES | $0 | $139,040 | June 1, 2022 | November 30, 2024 | Galveston, TX | usaspending.gov |
| 1305M424D0016 | Department of Commerce | IDC | 541990 | PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT CONTAINED IN SECTION C. | $0 | $8,000,000,000 | March 29, 2024 | usaspending.gov | ||
| 1305M418DNFFK0007 | Department of Commerce | IDC | 541990 | FISHERIES PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $0 | $3,000,000,000 | September 30, 2018 | usaspending.gov | ||
| 1305M424D0035 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| 1305M321FNFFR0155 | Department of Commerce | Delivery Order | 541990 | PROTECH SWFSC FISHERIES RESOURCE DIVISION (FRD) FISH AGING USING FT-NIRS SUPPORT | $-43,490 | $227,696 | September 1, 2021 | September 30, 2024 | La Jolla, CA | usaspending.gov |
| 1305M319FNFFP0245 | Department of Commerce | Delivery Order | 541990 | ACROSS DIVISIONS PROTECH TASK ORDER IN SUPPORT OF NMFS/WCR | $-124,410 | $2,296,318 | September 11, 2019 | September 12, 2024 | Seattle, WA | usaspending.gov |
| 1305M221FNFFK0399 | Department of Commerce | Delivery Order | 541990 | MENHADEN PURSE SEINE FISHERY PROJECT FOR NOAA FISHERIES, OFFICE OF HABITAT CONSERVATION, RESTORATION CENTER | $-300,741 | $904,695 | September 1, 2021 | March 20, 2024 | Empire, LA | usaspending.gov |
| 1305M220FNFFK0333 | Department of Commerce | Delivery Order | 541990 | NATIONAL ENVIRONMENTAL POLICY ACT SUPPORT FOR NOAA FISHERIES OFFICE OF AQUACULTURE | $-334,728 | $883,285 | September 15, 2020 | September 15, 2023 | Silver Spring, MD | usaspending.gov |
| DOCEA133F17SE0949 | Department of Commerce | Purchase Order | 541690 | IGF::OT::IGF ELECTRONIC MONITORING INSTALLATION, TRAINING AND MAINTENANCE FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NA | $-337,128 | $3,318,063 | July 28, 2017 | March 31, 2023 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.