Data / Federal awards / NAICS 541990 / STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE
STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE: 22 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATE OF OREGON DEPARTMENT OF FISH AND WILDLIFE (UEI C29DFM5KSQ22), Salem, OR, received 22 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($42.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C29DFM5KSQ22
- Location
- Salem, OR
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $42.3 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $38.7 million |
| 112511 | Finfish Farming and Fish Hatcheries | 10 | $3.6 million |
| 531190 | Lessors of Other Real Estate Property | 1 | $4,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $42.3 million |
| Department of Agriculture | 1 | $4,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $11.5 million |
| FY2026 | $16.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N21C0036 | Department of Defense | Definitive Contract | 541990 | WILLAMETTE HATCHERY/DEXTER HATCHERY | $12,502,045 | $29,094,205 | October 1, 2021 | February 28, 2026 | Lowell, OR | usaspending.gov |
| W9127N26FA036 | Department of Defense | Delivery Order | 541990 | WILLAMETTE VALLEY PROJECT OPERATIONS AND FISH FACILITIES | $8,230,530 | $8,230,530 | March 1, 2026 | June 30, 2026 | Oakridge, OR | usaspending.gov |
| W9127N21C0003 | Department of Defense | Definitive Contract | 541990 | BONNEVILLE HATCHERY OPERATION AND MAINTENANCE SERVICES | $6,095,033 | $13,178,117 | January 1, 2020 | January 30, 2026 | Cascade Locks, OR | usaspending.gov |
| W9127N20C0028 | Department of Defense | Definitive Contract | 541990 | COLE M. RIVERS HATCHERY OPERATION AND MAINTENANCE SERVICES | $3,522,415 | $15,299,985 | October 1, 2020 | November 30, 2025 | Trail, OR | usaspending.gov |
| W9127N26FA028 | Department of Defense | Delivery Order | 541990 | BONNEVILLE HATCHERY - OPERATIONS AND MANAGEMENT 31 JANUARY 2026 - 31 MARCH 2026 | $3,157,770 | $3,157,770 | January 31, 2026 | November 30, 2026 | Trail, OR | usaspending.gov |
| W9127N26FA008 | Department of Defense | Delivery Order | 541990 | COLE M. RIVERS FISH HATCHERY OPERATIONS AND MAINTENANCE FOR 7 MONTHS | $2,207,380 | $2,207,380 | December 1, 2025 | June 30, 2026 | Trail, OR | usaspending.gov |
| W9127N26FA074 | Department of Defense | Delivery Order | 541990 | OREGON BIOLOGICAL MONITORING / FISH HATCHERY MANAGEMENT SERVICES | $1,630,179 | $1,630,179 | July 1, 2026 | November 30, 2026 | Trail, OR | usaspending.gov |
| W9127N24F0116 | Department of Defense | Delivery Order | 112511 | FY24 TROUT PRODUCTION DELIVERY ORDER FOR RELEASE IN 2026 | $1,288,050 | $1,288,050 | September 12, 2024 | December 31, 2026 | Salem, OR | usaspending.gov |
| W9127N25FA061 | Department of Defense | Delivery Order | 112511 | FY25 TROUT PRODUCTION FOR RELEASE IN 2027 | $1,168,650 | $1,168,650 | September 23, 2025 | December 31, 2027 | Lowell, OR | usaspending.gov |
| W9127N24F0123 | Department of Defense | Delivery Order | 112511 | HATCHERY RAINBOW TROUT PRODUCTION DELIVERY ORDER FOR RELEASE IN 2025 | $827,182 | $827,182 | September 25, 2024 | December 31, 2025 | Salem, OR | usaspending.gov |
| W9127N26FA046 | Department of Defense | Delivery Order | 541990 | OREGON BIOLOGICAL MONITORING / FISH HATCHERY MANAGEMENT SERVICES FIVE (5) YEAR BASE PERIODOVERALL CAPACITY WILL NOT EXCEED $99,000,000 CUMUL | $731,371 | $731,371 | May 5, 2026 | May 4, 2027 | Lorane, OR | usaspending.gov |
| W9127N25PA008 | Department of Defense | Purchase Order | 541990 | OREGON BULL TROUT STUDY AND MONITOR SERVICES | $622,081 | $622,081 | May 5, 2025 | May 4, 2026 | Lowell, OR | usaspending.gov |
| W9127N24F0124 | Department of Defense | Delivery Order | 112511 | FY25 HATCHERY RAINBOW TROUT DELIVERY ORDER FOR RELEASE IN 2027 | $176,490 | $176,490 | September 27, 2024 | December 31, 2027 | Salem, OR | usaspending.gov |
| W9127N25PA002 | Department of Defense | Purchase Order | 112511 | FY25 GPR OUTPLANTING | $72,431 | $72,431 | May 1, 2025 | October 31, 2025 | Sweet Home, OR | usaspending.gov |
| W9127N24P0014 | Department of Defense | Purchase Order | 112511 | GREEN PETER DAM OUTPLANTING OF ADULT SPRING CHINOOK SALMON | $70,321 | $70,321 | June 1, 2024 | October 31, 2024 | Cascadia, OR | usaspending.gov |
| W9127N25PA033 | Department of Defense | Purchase Order | 112511 | PROVIDE THE U.S. ARMY CORPS OF ENGINEERS (USACE) HATCHERY JUVENILE CHINOOK FOR FULFILLING RESEARCH, MONITORING, AND EVALUATION (RM E) NEEDS | $17,771 | $17,771 | August 22, 2025 | February 15, 2027 | Lowell, OR | usaspending.gov |
| 1202RZ26K4190 | Department of Agriculture | Purchase Order | 531190 | S1, ANTHONY, ORWWF000227, SLND, SERVICE - LAND RENTAL; | $4,400 | $4,400 | July 9, 2026 | July 19, 2026 | Baker City, OR | usaspending.gov |
| W9127N24D0004 | Department of Defense | IDC | 112511 | HATCHERY RAINBOW TROUT | $0 | $7,500,000 | August 27, 2024 | usaspending.gov | ||
| W9127N26DA002 | Department of Defense | IDC | 541990 | OREGON BIOLOGICAL MONITORING / FISH HATCHERY MANAGEMENT SERVICES FIVE (5) YEAR BASE PERIODOVERALL CAPACITY WILL NOT EXCEED $99,000,000 CUMUL | $0 | $99,000,000 | November 30, 2025 | usaspending.gov | ||
| W9127N24F0098 | Department of Defense | Delivery Order | 112511 | HATCHERY RAINBOW TROUT PRODUCTION IDIQ MINIMUM GUARANTEE | $0 | $0 | August 27, 2024 | August 26, 2029 | Salem, OR | usaspending.gov |
| W9127N20C0035 | Department of Defense | Definitive Contract | 541990 | WV BULL TROUT MONITORING AND REPORTING | $-392 | $777,582 | September 28, 2020 | March 31, 2022 | Portland, OR | usaspending.gov |
| W9127N21P0130 | Department of Defense | Purchase Order | 112511 | HATCHERY TROUT PRODUCTION | $-3,299 | $2,721,265 | September 30, 2021 | December 31, 2025 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 112511 Finfish Farming and Fish Hatcheries
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 541990
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.