Federal Contractor Profile
Moore-clark U.S.A., INC.
$21M obligated·638 awards·6 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0045 | 311119 | THIS IS A FIRM FIXED PRICE BPA CALL FROM 140F0S23A0001 FOR FISH FEED DELIVERED TO LITTLE WHITE SALMON NFH APRIL 2026. | $49K |
| Apr 13, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0044 | 311119 | THIS IS A FIRM FIXED PRICE BPA CALL FOR FISH FEED AS DESCRIBED IN THE ATTACHED SOW/MANUFACTURER QUOTE FOR CARSON FISH HATCHERY. | $27K |
| Mar 20, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0041 | 311119 | THIS IS A BPA CALL FROM 140F0S23A0001 FOR DELIVERY OF FISH FEED TO LEAVENWORTH NATIONAL FISH HATCHERY | $37K |
| Mar 19, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0039 | 311119 | THIS BPA CALL IS FOR A FISH FEED DELIVERY TO LOHONTAN NFH IN MARCH 2026. | $29K |
| Mar 19, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0040 | 311119 | BPA CALL AGAINST BPA 140F0S23A0001 FOR FISH FEED DELIVERY TO COLEMAN NATIONAL FISH HATCHERY | $53K |
| Mar 11, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0035 | 311119 | FISH FEED DELIVERY FOR SPRING CREEK NATIONAL FISH HATCHERY | $63K |
| Mar 5, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026P0028 | 311119 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AND DELIVER SPECIALIZED FISH FEED SUPPLIES ESSENTIAL TO SUPPORTING THE REARING OF JUVENILE SALMON AND STEELHEAD AT THE NIMBUS FISH HATCHERY. | $204K |
| Mar 3, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0032 | 311119 | ID-DWORSHAK NFH-APRIL FISH FOOD | $82K |
| Feb 24, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0029 | 311119 | ID-USFWS-LSRCP-FCAP FISH FOOD | $26K |
| Feb 20, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0030 | 311119 | WI-IRON RIV NFH-FEB FISH FOOD | $42K |
| Feb 18, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0054 | 311119 | ID-DWORSHAK NFH SST FEED ORDER FEB | $40K |
| Feb 11, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0024 | 311119 | WA-WINTHROP NFH-FEED ORDER-MARCH 2026 | $28K |
| Feb 5, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0022 | 311119 | ID-KOOSKIA NATIONAL FISH- FEED ORDER | $21K |
| Feb 5, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0023 | 311119 | WA-QUINAULT NFH-FEB FISH FOOD | $25K |
| Feb 3, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0020 | 311119 | WA-FWS SPRING CRK NFH-BPA CALL FISH FOOD | $53K |
| Jan 29, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0014 | 311119 | CA COLEMAN NFH FISH FOOD | $205K |
| Jan 27, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0017 | 311119 | WA-WILLARD NFH FISH FOOD FEB AND MAY | $37K |
| Jan 27, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0016 | 311119 | WA-LITTLE WHITE SALMON NFH FEB FISH FEED | $34K |
| Jan 23, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0021 | 311119 | MI-JORDAN RIV NFH-BPA CALL Q2 FISH FEED | $28K |
| Jan 14, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0010 | 311119 | WA-LEAVENWORTH NFH-FISH FEED ORDR-JAN 26 | $36K |
| Dec 19, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0009 | 311119 | WA-FWS MAKAH NATIONAL-FISH FEED | $88K |
| Dec 11, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0007 | 311119 | WA SPC- FISH FEED - DELIVER ON 1.5.26 | $44K |
| Dec 5, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0004 | 311119 | WI-IRON RIV NFH FISH FEED- DECEMBER Q2 | $47K |
| Nov 20, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0003 | 311119 | CA-COLEMAN NFH-FISH FOOD | $78K |
| Nov 6, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126F0001 | 311119 | WA-CARSON NFH-FISH FOOD ORDER NOVEMBER 2025 | $21K |
| Nov 5, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0006 | 112511 | WA-WINTHROP NFH-FISH FOOD | $27K |
| Aug 26, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0128 | 311119 | ID-DWORSHAK NATIONAL FISH HATCHERY PPR2091361 BIO OREGON FINAL SST ORDER DWORSHAK - DELIVERY 12/31/2025 | $25K |
| Aug 19, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0124 | 311119 | WA-FWS SPRING CRK NFH-FISH FOOD | $24K |
| Aug 7, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0119 | 311119 | THREE FISH FOOD ORDERS. | $43K |
| Aug 5, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0161 | 311119 | MI- PENDILLS CRK NFH-AUG-FISH FEED. | $23K |
| Jul 31, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0104 | 311119 | CA-COLEMAN NFH FISH FEED COMBINING PPR2084565 AND PPR2084567 | $84K |
| Jul 29, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0157 | 311119 | WI-IRON RIVER NFH-AUGUST Q4 FEED. | $33K |
| Jul 25, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0108 | 311119 | THIS PURCHASE ORDER WILL BE BASED ON FOUR INVOICES. | $124K |
| Jul 24, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0111 | 311119 | COMBINING FISH FEED PPR2088013 (NV-LAHONTAN NFH) AND PPR2087994 (ID - KOOSKIA NFH) | $41K |
| Jul 18, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0152 | 311119 | ID DWORSHAK NFH - MEDICATED FEED STEELHEAD | $15K |
| Jul 15, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0106 | 311119 | ID-DWORSHAK NFH FEED ORD JULY, SEPT, NOV | $136K |
| Jul 14, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0139 | 311119 | MI-JORDAN RIVER NFH-BPA F0S23A0001 Q3 FE. NUTRA OLYMPIC 1.2MM 20KG | $24K |
| Jul 14, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0138 | 311119 | CO-HOTCHKISS NFH-JUNE FISH FOOD. BIOCLARK'S FRY 2.5MM 20KG, ONCOR FLOAT 3.5MM 20KGX40, & ONCOR FLOAT 4.5MM 20KGX40. | $49K |
| Jul 14, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0103 | 311119 | CA-COLEMAN NFH JUNE FISH FEED | $15K |
| Jul 1, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0094 | 311119 | CA-COLEMAN NFH JUNE FISH FEED | $48K |
| Jun 30, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325F0104 | 311119 | ME-GREEN LAKE NFH OCTOBER FISH FOOD ORDER | $47K |
| Jun 26, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0091 | 311119 | WA-LITTLE WHITE SALMON-FISH FOOD | $37K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25P0053 | 311119 | HIGH-QUALITY FISHMEAL-BASED SUPPLY OF PELLETED FISH FEED; MIAO 6830ACDD96B405DA36570A6C. | $14K |
| Jun 11, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0139 | 311119 | WV WHITE SUPHUR SPRINGS NFH FISH FOOD | $19K |
| May 15, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0080 | 311119 | WA-CARSON NFH-MEDICATED FEED | $22K |
| May 5, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0078 | 311119 | CA-COLEMAN NFH APRIL FISH FOOD URGENT | $41K |
| May 1, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0076 | 311119 | ID-DWORSHAK NFH-CHINOOK FEED BY24 ORDER | $22K |
| Apr 30, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125F0077 | 311119 | ID-DWORSHAK NFH SST FEED ORDER 2, APRIL | $56K |
| Apr 30, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0092 | 311119 | WI-IRON RIVER NFH-FISH FEED BPA CALL FY-25 Q3 | $19K |
| Apr 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00244 | 311119 | NICHD - SEVERABLE - ONE-YEAR STANDING ORDER FOR GEMMA MICRO FEED | $145K |
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