Federal Contractor Profile
Moore-clark U.S.A., INC.
$21M obligated·638 awards·6 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0063 | 311119 | WA-WNFH-4/27/23 BPA FEED DELIVERY | $32K |
| Mar 20, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0059 | 311119 | CA-CNFH-URGENT APRIL COLEMAN FISH FOOD | $93K |
| Mar 6, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0053 | 311119 | WA-FWS SCN-MARCH&APRIL FISH FOOD | $80K |
| Mar 2, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0052 | 311119 | WA FWS CARSON NAT'L FH APRIL 2023 | $27K |
| Feb 24, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0039 | 311119 | WA-SPRING CRK NFH-MARCH '23 FEED ORDER | $34K |
| Feb 24, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0038 | 311119 | WA LWS NFH FISH FOOD MARCH/MAY 23 | $35K |
| Feb 24, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0042 | 311119 | ID DWORSHAK NAT'L NFH STEELHEAD FEED | $22K |
| Feb 17, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0022 | 311119 | ID DNWR IDIQ 140F0118D0010 FY23 FISHFOOD | $195K |
| Feb 7, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223F0047 | 311119 | MI PENDILLS CRK NFH MAR "23 BIO VITA | $11K |
| Feb 2, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223F0042 | 311119 | WI-IRON RIVER NFH FISH FEED Q3 | $21K |
| Jan 31, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0034 | 311119 | ID-LSRCP-NPT FCAP FISH FOOD FY23 | $20K |
| Jan 30, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0033 | 311119 | USFWS LITTLE WHITE SALMON NFH IDIQ FISH FOOD ORDER | $95K |
| Jan 26, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0031 | 311119 | WA LEAVENWORTH NFH FEB FISH FEED | $19K |
| Jan 26, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0030 | 311119 | WA MKH NAT'L FSH HTCHRY JAN 23 BIOPRO | $31K |
| Jan 25, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0032 | 311119 | USFWS SPRING CREEK NFH FISH FOOD ORDER IDIQ 140F0118D0010 | $28K |
| Jan 24, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0028 | 311119 | WA WNTHRP NAT'L FSH HTCHRY FEB 23 BIO | $32K |
| Jan 12, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0026 | 311119 | FISH FOOD ORDER - IDIQ SATOC CONTRACT | $63K |
| Jan 10, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0025 | 311119 | WA CARSON NFH FEB. FISH FOOD | $35K |
| Jan 5, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0023 | 311119 | CA-FWS CNFH-JANUARY FISH FOOD | $108K |
| Jan 5, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0024 | 311119 | OR-EAGLE CREEK-IDIQ FISH FOOD | $19K |
| Jan 3, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0021 | 311119 | ID KOOSKIA NFH FY23 FISH FOOD BULK | $60K |
| Dec 31, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21PNFFS0205 | 112519 | FISH FEED SPECIFIC | $25K |
| Dec 27, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0019 | 311119 | WA-QUINAULT NFH-FISH FOOD PURCHASE | $50K |
| Dec 19, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0018 | 311119 | WA CRSN NAT'L FSH HTCHRY JAN BIOVITA STR | $24K |
| Dec 9, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0016 | 311119 | OR EAGLE CRK NFH MEDICATED FEED ORDER | $19K |
| Dec 6, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0014 | 311119 | OR WARM SPRINGS DEC/JAN FISH FOOD | $14K |
| Nov 29, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0012 | 311119 | WA WILLARD NFH DEC FISH FOOD | $21K |
| Nov 21, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0011 | 311119 | WA LTTLE WHTE SLMN NFH BIOVITA BIOCLRK | $23K |
| Nov 8, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0010 | 311119 | NV-LAHONTAN NFH-BIO OREGON FEED | $20K |
| Oct 27, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0009 | 311119 | WA-SPRING CRK NFH-IDIQ-DEC 22 FEED ORDER | $26K |
| Oct 25, 2022 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0004 | 311119 | CA COLEMAN NFH DEC. FISH FOOD | $38K |
| Sep 22, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0037 | 311119 | ID-DNFH-FY22 BIO OR FEED OBLIGATION | $48K |
| Aug 30, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0144 | 311119 | QUINAULT NATIONAL FISH HATCHERY FEED ORDER | $35K |
| Aug 25, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0141 | 311119 | WA-CARSON FH-FISH FOOD ORDER FOR SEPTEMBER 2022 | $20K |
| Aug 24, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922F0128 | 311119 | PA- ALLEGHENY NFH-FISH FOOD | $13K |
| Aug 11, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0127 | 311119 | OR- EAGLE CREEK NFH 9/22- FISH FOOD | $22K |
| Aug 11, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0125 | 311119 | WA-SCNFH-LWS IDIQ BIO-OREGON FEED DELIVERY | $25K |
| Aug 8, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922P0142 | 311119 | ME-GLNFH-FOOD ORDER SEPT THROUGH NOV | $50K |
| Aug 4, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0120 | 311119 | WA-LEAVENWORTH NFH-FISH FOOD | $40K |
| Jul 25, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0117 | 311119 | LITTLE WHITE SALMON FISHERY - AUGUST AND SEPTEMBER FEED ORDER | $22K |
| Jul 14, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0115 | 311119 | CA-COLEMAN NFH FISH FOOD ORDER | $42K |
| Jul 1, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0114 | 311119 | FIRM FIXED PRICE DELIVERY ORDER OF FEED AS DESCRIBED IN ATTACHED QUOTE FROM BIO OREGON. | $20K |
| Jun 24, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0622F0145 | 311119 | WI-IRON RIVER NFH Q4 FISH FEED | $30K |
| Jun 17, 2022 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0622F0143 | 311119 | MI-PENDILLS CREEK NFH DELIVERY FOR SULLIVAN CREEK NFH FISH FEED Q4 | $14K |
| Jun 14, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922P0074 | 311119 | ME-GREEN LAKE FWS-SALMON FOOD ORDER FOR SUMMER | $25K |
| May 26, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0103 | 311119 | WA-CNFH-JUNE FISH FOOD | $18K |
| May 12, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0098 | 311119 | WA-WNFH-JUNE FISH FOOD | $35K |
| May 11, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922P0046 | 311119 | FISH FOOD ORDER-MAY DELIVERY GR LAKE NFH ME | $25K |
| May 4, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922F0044 | 311119 | CRAIG BROOK NFH ME-FISH FEED FOR MAY | $14K |
| May 4, 2022 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0522F0096 | 311119 | WA-WILLARD NFH-IDIQ FEED ORDER | $21K |
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