Q2 FISH FOOD ORDER FOR JORDAN RIVER(MINIMUM GUARANTEE USED - NELSON&SONS)

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 140R2026P0083 — EO 14398 - BUREAU OF RECLAMATION, FISH FOOD FOR THE NIMBUS FISH HATCHERY · Department of the Interior · $708,286
Same agency and NAICS · 140FS126F0064 — EO 14398 ID-DWORSHAK NFH STEELHEAD FEED ORDER EWO · Department of the Interior · $148,616
Same agency and NAICS · 140FS126F0057 — SST FEED ORDER 3 2026 FOR DWORSHAK NFH · Department of the Interior · $143,594
Same agency and NAICS · 140FS326F0113 — TN-DALE HOLLOW NFH-JUNE-NOV FISH FOOD · Department of the Interior · $114,400
Same agency and NAICS · 140FS126F0050 — CA-COLEMAN NFH-FISH FEED · Department of the Interior · $84,014
Same agency and NAICS · 140FS226P0187 — WI-GENOA NFH-CHIRONOMID BLOODWORMS · Department of the Interior · $81,039