Data / Federal awards / NAICS 334516 / SMITH-ROOT INC
SMITH-ROOT INC: 59 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SMITH-ROOT INC (UEI PD45MS78A175), Vancouver, WA, received 59 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 17 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- PD45MS78A175UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 59Contract awards
- $1.8 millionObligated
- 2023-11-07First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 28 | $878,218 |
| 336612 | Boat Building | 2 | $216,427 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $131,279 |
| 441222 | Boat Dealers | 1 | $128,417 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $79,275 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $67,481 |
| 334419 | Other Electronic Component Manufacturing | 1 | $47,469 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $42,833 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $32,747 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $31,467 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 38 | $1.1 million |
| Department of Defense | 8 | $219,096 |
| Department of Agriculture | 7 | $215,030 |
| Environmental Protection Agency | 3 | $199,342 |
| Smithsonian Institution | 2 | $61,862 |
| Department of Commerce | 1 | $12,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $455,231 |
| FY2026 | $308,660 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525P0351 | Department of Agriculture | Purchase Order | 336612 | HX ELECTROFISHING BOAT | $147,014 | $147,014 | September 25, 2025 | September 24, 2026 | Vancouver, WA | usaspending.gov |
| 68HE0P24P0034 | Environmental Protection Agency | Purchase Order | 441222 | THE VENDOR SHALL PROVIDE AND DELIVER THE SMITH-ROOT BOAT COMMERCIAL ELECTROFISHING VESSEL. | $128,417 | $128,417 | September 25, 2024 | November 24, 2025 | Athens, GA | usaspending.gov |
| 140P1424P0073 | Department of the Interior | Purchase Order | 334516 | EDNA AUTOSAMPLERS (GRTE, YELL, BICA) | $86,726 | $86,726 | July 31, 2024 | December 31, 2024 | Vancouver, WA | usaspending.gov |
| 140FS224P0290 | Department of the Interior | Purchase Order | 325414 | WI WHITNEY GENETICS LAB SELF-PRESERVING EDNA FILTER PACK | $79,275 | $79,275 | July 11, 2024 | September 15, 2024 | Vancouver, WA | usaspending.gov |
| 140FS225P0249 | Department of the Interior | Purchase Order | 334516 | WI-WHITNEY GENETICS LAB-EDNA FILTER PACKS | $79,275 | $79,275 | August 18, 2025 | January 30, 2026 | Onalaska, WI | usaspending.gov |
| W9132T24P0026 | Department of Defense | Purchase Order | 334516 | EDNA AUTOSAMPLERS #12500- U435CEO | $72,203 | $72,203 | September 18, 2024 | March 17, 2025 | Vancouver, WA | usaspending.gov |
| 68HE0124P0010 | Environmental Protection Agency | Purchase Order | 336612 | SMITH ROOT INC. ELECTROFISHING PONTOON | $69,413 | $69,413 | April 16, 2024 | May 13, 2024 | North Chelmsford, MA | usaspending.gov |
| W9132T25P0003 | Department of Defense | Purchase Order | 334516 | EDNA AUTOSAMPLERS- U435CEO | $63,932 | $63,932 | December 16, 2024 | June 11, 2025 | Vancouver, WA | usaspending.gov |
| 140R6026P0076 | Department of the Interior | Purchase Order | 334516 | EDNA AUTO SAMPLERS FOR ECAO | $60,000 | $60,000 | August 25, 2026 | December 31, 2026 | Loveland, CO | usaspending.gov |
| 140G0324P0178 | Department of the Interior | Purchase Order | 334516 | EDNA AUTOSAMPLERS | $56,770 | $56,770 | April 30, 2024 | September 30, 2024 | Bozeman, MT | usaspending.gov |
| 140F1G24P0046 | Department of the Interior | Purchase Order | 335999 | OM SUPPLY: WI-WHITNEY GENETICS LAB-EDNA SAMPLER | $54,618 | $54,618 | May 16, 2024 | July 18, 2024 | Vancouver, WA | usaspending.gov |
| 140F1G24P0063 | Department of the Interior | Purchase Order | 334419 | NY-LWR GL FSHRYR- ELECTROFISHING SYSTEM | $47,469 | $47,469 | July 15, 2024 | September 20, 2024 | Vancouver, WA | usaspending.gov |
| W911S224P0876 | Department of Defense | Purchase Order | 334511 | BUY #1177071 - ELECTROFISHING SYSTEM | $32,821 | $32,821 | July 22, 2024 | September 19, 2024 | Vancouver, WA | usaspending.gov |
| 140R6025P0006 | Department of the Interior | Purchase Order | 541690 | DK ARROWWOOD FISH BARRIER (2025-2029) | $32,747 | $32,747 | January 16, 2025 | December 31, 2029 | Jamestown, ND | usaspending.gov |
| 33316426P00540092 | Smithsonian Institution | Purchase Order | 332999 | EDNA SAMPLER PARTS | $31,467 | $31,467 | July 17, 2026 | July 22, 2026 | Edgewater, MD | usaspending.gov |
| 140G0126P0088 | Department of the Interior | Purchase Order | 334516 | EDNA AUTOSAMPLER | $30,545 | $30,545 | March 17, 2026 | May 12, 2026 | Vancouver, WA | usaspending.gov |
| 140P1425P0075 | Department of the Interior | Purchase Order | 334516 | BIGHORN CANYON NRA-PURCHASE EDNA SAMPLER | $30,495 | $30,495 | September 18, 2025 | October 17, 2025 | Vancouver, WA | usaspending.gov |
| 140FS326P0129 | Department of the Interior | Purchase Order | 334516 | SUPPLY/DELIVER - QTY 2 BACKPACK ELECTROFISHERS FOR FWS LWR GREAT LAKES FISH AND WILDLIFE CONSERVATION OFFICE. | $30,448 | $30,448 | May 11, 2026 | July 10, 2026 | Vancouver, WA | usaspending.gov |
| 33316426P00540199 | Smithsonian Institution | Purchase Order | 334516 | EQUIPMENT | $30,395 | $30,395 | July 17, 2026 | July 17, 2026 | Edgewater, MD | usaspending.gov |
| 140G0325P0167 | Department of the Interior | Purchase Order | 334516 | AUTOMATED EDNA SAMPLING SYSTEM | $30,345 | $30,345 | July 15, 2025 | August 31, 2025 | Bozeman, MT | usaspending.gov |
| 140F1G25P0026 | Department of the Interior | Purchase Order | 334516 | WI-GREEN BAY FWCO-AIS P&H SMITHROOT | $29,351 | $29,351 | April 8, 2025 | May 20, 2025 | New Franken, WI | usaspending.gov |
| 140G0324P0394 | Department of the Interior | Purchase Order | 334516 | EDNA AUTO SAMPLER | $28,560 | $28,560 | September 17, 2024 | March 17, 2025 | Flagstaff, AZ | usaspending.gov |
| 140F1B24P0013 | Department of the Interior | Purchase Order | 334516 | EDNA BKPK SMPLRS WARM SPRINGS, AL | $27,615 | $27,615 | July 18, 2024 | September 30, 2024 | Auburn University, AL | usaspending.gov |
| 140FS224P0223 | Department of the Interior | Purchase Order | 334516 | ND-FWS MO RIV FWMAO-EDNA SAMPLER BACKPACK COMBO | $26,290 | $26,290 | June 12, 2024 | July 31, 2024 | Bismarck, ND | usaspending.gov |
| 140G0126P0264 | Department of the Interior | Purchase Order | 114119 | ELECTRO FISHING EQUIPMENT | $24,420 | $24,420 | July 20, 2026 | November 18, 2026 | Athens, GA | usaspending.gov |
| 140F1G24P0082 | Department of the Interior | Purchase Order | 334516 | NM-SOUTHWEST NATIVE ARC-SMITHROOT EDNA | $20,987 | $20,987 | August 27, 2024 | September 27, 2024 | Vancouver, WA | usaspending.gov |
| 140FS224P0416 | Department of the Interior | Purchase Order | 335999 | MI ALPENA FWCO ELECTROFISHER UNIT | $20,813 | $20,813 | September 10, 2024 | December 31, 2024 | Vancouver, WA | usaspending.gov |
| 140FS324P0072 | Department of the Interior | Purchase Order | 334511 | ELECTROFISHER CONTROL BOX | $20,315 | $20,315 | January 11, 2024 | February 9, 2024 | Vancouver, WA | usaspending.gov |
| 140FS324P0235 | Department of the Interior | Purchase Order | 334516 | SUPPLY - EDNA SAMPLER BACKPACK COMBO LI-ION FOR FWS LWR GREAT LAKES FISHERY RESOURCE CENTER. | $19,902 | $19,902 | July 2, 2024 | August 1, 2024 | Vancouver, WA | usaspending.gov |
| W9132T26PA005 | Department of Defense | Purchase Order | 334516 | SMITH-ROOT EDNA FILTERS | $19,500 | $19,500 | July 7, 2026 | August 6, 2026 | Vancouver, WA | usaspending.gov |
| 140FS226P0136 | Department of the Interior | Purchase Order | 334516 | WI - WHITNEY GL SMITHROOT - EDNA SAMPLERS | $19,260 | $19,260 | April 15, 2026 | July 14, 2026 | Onalaska, WI | usaspending.gov |
| 12445024P0019 | Department of Agriculture | Purchase Order | 334516 | EDNA SAMPLER BACKPACK COMBO LI-ION | $19,221 | $19,221 | May 24, 2024 | June 24, 2024 | Clemson, SC | usaspending.gov |
| 140FS324P0186 | Department of the Interior | Purchase Order | 332510 | PA LAMAR FILTRATION UNIT BATTERY FLITERS | $19,108 | $19,108 | April 18, 2024 | May 31, 2024 | Lamar, PA | usaspending.gov |
| W912HZ26PA058 | Department of Defense | Purchase Order | 335999 | ELECTRIC FISH BARRIER SYSTEM | $17,650 | $17,650 | July 1, 2026 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| 140FS224P0170 | Department of the Interior | Purchase Order | 334516 | WI-GREEN BAY-AIS/PH SMITH-ROOT FILTERS | $17,100 | $17,100 | April 15, 2024 | July 31, 2024 | New Franken, WI | usaspending.gov |
| 140FS225P0067 | Department of the Interior | Purchase Order | 335999 | UT JONES HOLE NFH SMITH-ROOT BACKBACK ELECTROFISHING UNIT | $15,209 | $15,209 | January 15, 2025 | March 3, 2025 | Vancouver, WA | usaspending.gov |
| 140P1424P0088 | Department of the Interior | Purchase Order | 334513 | ELECTROFISHER LR-24 WITH CASE AND BATTERY FOR DEVILS TOWER NM | $15,192 | $15,192 | July 19, 2024 | August 30, 2024 | Vancouver, WA | usaspending.gov |
| 140L4324P0013 | Department of the Interior | Purchase Order | 334515 | RDO BACKPACK ELECTROFISHER | $15,059 | $15,059 | January 30, 2024 | April 15, 2024 | Vancouver, WA | usaspending.gov |
| 12048924P0040 | Department of Agriculture | Purchase Order | 334515 | BACKPACKER ELECTROFISHER AND ACCESSORIES FOR CLE ELUM RANGER DISTRICT | $14,799 | $14,799 | September 24, 2024 | October 31, 2024 | Cle Elum, WA | usaspending.gov |
| 140R2024P0051 | Department of the Interior | Purchase Order | 334511 | PROVIDE AN APEX ELECTROFISHING CONTROL BOX. | $14,345 | $14,345 | March 18, 2024 | April 17, 2024 | Sacramento, CA | usaspending.gov |
| 140FS125P0223 | Department of the Interior | Purchase Order | 334516 | ID IDAHO FRO BACKPACK ELECTROFISHER | $14,092 | $14,092 | September 9, 2025 | November 30, 2025 | Orofino, ID | usaspending.gov |
| 140FS325P0244 | Department of the Interior | Purchase Order | 334516 | NY-LWR GR LKS FSHRY RESRCS-ELECTROFISHER | $14,047 | $14,047 | September 18, 2025 | November 30, 2025 | Basom, NY | usaspending.gov |
| 140P1424P0081 | Department of the Interior | Purchase Order | 334513 | SMITH-ROOT LR-24 BACKPACK ELECTOFISHER SYSTEM AND SPARE BATTERY FOR ZION NATIONAL PARK | $13,649 | $13,649 | July 10, 2024 | August 23, 2024 | Vancouver, WA | usaspending.gov |
| 140L6224P0054 | Department of the Interior | Purchase Order | 335910 | EDNA INVENTORY/SAMPLING EQUIP | $13,546 | $13,546 | September 23, 2024 | November 15, 2024 | Rawlins, WY | usaspending.gov |
| 1240BK24P0065 | Department of Agriculture | Purchase Order | 334516 | SUPPLY & DELIVER ONE (1) LR-24 EELECTROFISHER COMBO FOR NORTH ZONE. PER QUOTE #021267-01 DTD 5-17-24. | $13,480 | $13,480 | May 23, 2024 | July 2, 2024 | Glide, OR | usaspending.gov |
| 140FS124P0244 | Department of the Interior | Purchase Order | 334516 | ID-IDAHO FAWO- ELECTROFISHER | $13,174 | $13,174 | September 18, 2024 | October 31, 2024 | Pocatello, ID | usaspending.gov |
| W912P624P0025 | Department of Defense | Purchase Order | 335999 | ELECTROFISHER TOTE BARGE | $13,149 | $13,149 | September 23, 2024 | October 21, 2024 | Chicago, IL | usaspending.gov |
| 1305M324P0389 | Department of Commerce | Purchase Order | 334515 | ELECTROFISHER APEX LITE BACKPACK AND ACCESSORIES | $12,975 | $12,975 | August 7, 2024 | September 30, 2024 | Vancouver, WA | usaspending.gov |
| 140F1G25P0008 | Department of the Interior | Purchase Order | 334516 | NY-NY ESFO-SMITH ROOT EDNA | $12,317 | $12,317 | January 6, 2025 | February 17, 2025 | Cortland, NY | usaspending.gov |
| 140R6020P0020 | Department of the Interior | Purchase Order | 811219 | DK ARROWWOOD ELECTRIC FISH BARRIER MONITORING / MAINTENANCE | $11,809 | $55,702 | March 25, 2020 | December 31, 2024 | Jamestown, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 335999
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.