# Kisters North America, Inc. Canonical: https://abierto.us/vendors/kisters-north-america-inc-tnmhdlcpl2l5 - UEI: TNMHDLCPL2L5 - CAGE: 31KQ8 - Location: Roseville, CA - Awards in window: 29 (43 transactions), $2,903,670 obligated, January 9, 2024 to July 23, 2026 ## Awarding agencies - Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $1,961,288 - U.S. Geological Survey: 19 awards, $721,057 - U.S. Fish and Wildlife Service: 4 awards, $196,951 - Forest Service: 1 awards, $20,070 - Environmental Protection Agency: 3 awards, $4,305 ## Industries - 334519 Other Measuring and Controlling Device Manufacturing: $1,771,050 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $896,661 - 513210 Software Publishers: $219,418 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $34,704 - 511210 Information: $14,647 - 541511 Custom Computer Programming Services: -$6,559 - 541512 Computer Systems Design Services: -$26,250 ## Competition - Full and Open Competition: 13 awards - Competed Under SAP: 7 awards - Not Competed: 6 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Non-Contact Discharge Measurement System IAW Salients FY25 REQ# 15710 SPECIAL ORDER # S25108 (140G0126Q0059), $16,919. https://abierto.us/opportunities/140g0126q0059 - ADCP CABLE TOWING SYSTEM BRAND NAME OR EQUAL (140G0225Q0048), $17,352. https://abierto.us/opportunities/140g0225q0048 - FWS NTRL RESRCS - KRISTERS RATIFICATION (140F1S24P0047), $57,581. https://abierto.us/opportunities/140f1s24p0047 - CABLEWAY GAGING SYS-ADCP Towing Troll IAW SALIENTS (140G0124Q0181), $17,352. https://abierto.us/opportunities/140g0124q0181 - FWS NTRL RESRCS PRGM CTR - KISTERS SOFTWARE O&M (DOIFFBO240123), $165,620. https://abierto.us/opportunities/doiffbo240123 - Tracer Discharge Measurement System IAW Salients (140G0124Q0189), $25,154. https://abierto.us/opportunities/140g0124q0189 - SOMMER USH-9 - SNOW DEPTH SENSORS (FY24-FPAC-Justification-054). https://abierto.us/opportunities/fy24fpacjustification054 - Tracer Discharge Measurement System IAW Salients (140G0124Q0106), $12,898. https://abierto.us/opportunities/140g0124q0106 ## Largest awards - 12FPC324P0102 (purchase order): $1,750,980, Fpac Bus Cntr-Acq Div-Western Sec. Sommer USH-9 - Snow Depth Sensor, with 10 M Cable and Usb to RS-485 Lead.. https://www.usaspending.gov/award/CONT_AWD_12FPC324P0102_12D0_-NONE-_-NONE-/ - 12FPC324P0028 (purchase order): $210,308, Fpac Bus Cntr-Acq Div-Western Sec. Order to Procure Sommer USH-9 Snow Depth Sensors W/10 M Cable and Usb to RS-485 Lead.. https://www.usaspending.gov/award/CONT_AWD_12FPC324P0028_12D0_-NONE-_-NONE-/ - 140F1S24P0033 (purchase order): $165,620, Fws, IT Services. FWS NTRL Resrcs PRGM CTR - Kisters Software O&m. https://www.usaspending.gov/award/CONT_AWD_140F1S24P0033_1448_-NONE-_-NONE-/ - 140G0125F0106 (delivery order): $152,291, Ofc of Acqusition Grants-National. FY25 Req # 15534 Against 140G0121D0018. https://www.usaspending.gov/award/CONT_AWD_140G0125F0106_1434_140G0121D0018_1434/ - 140G0126F0252 (delivery order): $149,125, Ofc of Acqusition Grants-National. FY26 Req# 15825 Against 140G0121D0018. https://www.usaspending.gov/award/CONT_AWD_140G0126F0252_1434_140G0121D0018_1434/ - 140G0124F0265 (delivery order): $107,725, Ofc of Acqusition Grants-National. FY24 Req # 15353 Against 140G0121D0018. https://www.usaspending.gov/award/CONT_AWD_140G0124F0265_1434_140G0121D0018_1434/ - 140F1S24P0047 (purchase order): $57,581, Fws, IT Services. FWS NTRL Resrcs - Kristers Ratification. https://www.usaspending.gov/award/CONT_AWD_140F1S24P0047_1448_-NONE-_-NONE-/ - 140G0124F0082 (delivery order): $30,660, Ofc of Acqusition Grants-National. FY24 Req # 15225 Against 140G0121D0018. https://www.usaspending.gov/award/CONT_AWD_140G0124F0082_1434_140G0121D0018_1434/ - 140G0124F0322 (delivery order): $30,660, Ofc of Acqusition Grants-National. FY24 Req # 15409 Against 140G0121D0018. https://www.usaspending.gov/award/CONT_AWD_140G0124F0322_1434_140G0121D0018_1434/ - 140G0126F0084 (delivery order): $30,317, Ofc of Acqusition Grants-National. FY26 Req# 15798 Special Order # S26033. https://www.usaspending.gov/award/CONT_AWD_140G0126F0084_1434_140G0121D0018_1434/ - 140G0126F0104 (delivery order): $28,599, Ofc of Acqusition Grants-National. FY26 Req# 15806 Special Order # S26039. https://www.usaspending.gov/award/CONT_AWD_140G0126F0104_1434_140G0121D0018_1434/ - 140G0125F0205 (delivery order): $27,415, Ofc of Acqusition Grants-National. FY25 Req # 15608 Against 140G0121D0018. https://www.usaspending.gov/award/CONT_AWD_140G0125F0205_1434_140G0121D0018_1434/ - 140G0124P0207 (purchase order): $25,154, Ofc of Acqusition Grants-National. Tracer Discharge Measurement System Iaw Salients FY24 Req # 15314 Special Order # S24105. https://www.usaspending.gov/award/CONT_AWD_140G0124P0207_1434_-NONE-_-NONE-/ - 140G0125F0015 (delivery order): $24,631, Ofc of Acqusition Grants-National. FY24 Req # 15488 Special Order # S24185C. https://www.usaspending.gov/award/CONT_AWD_140G0125F0015_1434_140G0121D0018_1434/ - 140G0126F0017 (delivery order): $20,800, Ofc of Acqusition Grants-National. FY26 Req# 15720 Special Order # S26003. https://www.usaspending.gov/award/CONT_AWD_140G0126F0017_1434_140G0121D0018_1434/ - 1240BG24P0090 (purchase order): $20,070, Usda-Fs, Csa Northwest 5. Ngaremeduu Bay Sedimentation Study - Supplies. https://www.usaspending.gov/award/CONT_AWD_1240BG24P0090_12C2_-NONE-_-NONE-/ - 140G0225P0043 (purchase order): $17,352, Ofc of Acquisition Grants-Denver. Adcp Cable Towing System Brand Name or Equal. https://www.usaspending.gov/award/CONT_AWD_140G0225P0043_1434_-NONE-_-NONE-/ - 140G0124P0196 (purchase order): $17,352, Ofc of Acqusition Grants-National. Cableway Gaging System - Adcp Towing Trolley in Accordance with Salients FY24 Req # 15318 Special Order # S24101. https://www.usaspending.gov/award/CONT_AWD_140G0124P0196_1434_-NONE-_-NONE-/ - 140G0125F0018 (delivery order): $16,953, Ofc of Acqusition Grants-National. FY24 Req # 15499 Special Order # S24195A. https://www.usaspending.gov/award/CONT_AWD_140G0125F0018_1434_140G0121D0018_1434/ - 140G0126P0110 (purchase order): $16,919, Ofc of Acqusition Grants-National. Non-Contact Discharge Measurement System Iaw Salients FY25 Req# 15710 Special Order # S25108. https://www.usaspending.gov/award/CONT_AWD_140G0126P0110_1434_-NONE-_-NONE-/ - 68HE0722P0075 (purchase order): $14,647, Region 7 Contracting Office. Exercise Option Year 2 for the Wiski Annual Maintenance & Support of Environmental Data Management Software for Region 7, Laboratory, Kansas City, Kansas.. https://www.usaspending.gov/award/CONT_AWD_68HE0722P0075_6800_-NONE-_-NONE-/ - 140G0124P0144 (purchase order): $12,898, Ofc of Acqusition Grants-National. Tracer Discharge Measurement System in Accordance with Salients FY24 Req # 15249 Special Order # S24061. https://www.usaspending.gov/award/CONT_AWD_140G0124P0144_1434_-NONE-_-NONE-/ - 140G0126F0023 (delivery order): $12,204, Ofc of Acqusition Grants-National. FY25 Req# 15711 Special Order # S25109. https://www.usaspending.gov/award/CONT_AWD_140G0126F0023_1434_140G0121D0018_1434/ - 140G0120P0395 (purchase order): $0, Ofc of Acqusition Grants-National. Snowpack Sensors. https://www.usaspending.gov/award/CONT_AWD_140G0120P0395_1434_-NONE-_-NONE-/ - 140G0121D0018: $0, Ofc of Acqusition Grants-National. Update Delivery Address. https://www.usaspending.gov/award/CONT_IDV_140G0121D0018_1434/ - 68HE0923P0038 (purchase order): -$3,783, Region 9 Contracting Office. The Purpose of This Bilateral Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_68HE0923P0038_6800_-NONE-_-NONE-/ - 68HE0920P0021 (purchase order): -$6,559, Region 9 Contracting Office. De-Obligation of $6,559.37 for Ulo. https://www.usaspending.gov/award/CONT_AWD_68HE0920P0021_6800_-NONE-_-NONE-/ - 140F0921P0026 (purchase order): -$12,750, Fws, IT Goods. CO-NTRL Resrcs PRGM Ctr-Scripts. https://www.usaspending.gov/award/CONT_AWD_140F0921P0026_1448_-NONE-_-NONE-/ - 140F0922P0116 (purchase order): -$13,500, Fws, IT Services. CO-NATL Resc Prog CTR-DATA Migration. https://www.usaspending.gov/award/CONT_AWD_140F0922P0116_1448_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kisters-north-america-inc-tnmhdlcpl2l5.