Data / Federal awards / NAICS 336611 / Department of the Interior
Department of the Interior contracts under NAICS 336611 Ship Building and Repairing: $17.0 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $17.0 million under NAICS 336611, Ship Building and Repairing, across 110 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are BAY SHIP & YACHT CO ($3.6 million), SHIPBUILDERS OF WISCONSIN, INC. ($2.7 million), THE GREAT LAKES TOWING COMPANY LLC ($1.7 million). 107 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 336611, with the winner, the value and the period of performance. $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.
- Agency
- Department of the Interior
- NAICS code
- 336611 Ship Building and Repairing
- Contract awards
- 110
- Obligated
- $17.0 million
- Named recipients
- 56
- Small business share of obligations
- 92%
- Full and open competition share
- 27%
- Set aside share
- 52%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 107 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAY SHIP & YACHT CO | Small Business | 8 | $3.6 million | 21.3% |
| SHIPBUILDERS OF WISCONSIN, INC. | Small Business | 4 | $2.7 million | 15.9% |
| THE GREAT LAKES TOWING COMPANY LLC | Small Business | 3 | $1.7 million | 9.7% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 2 | $1.5 million | 8.7% |
| SEAS THE KNIGHT BOATBUILDING LLC | Small Business | 1 | $1.2 million | 6.9% |
| LIND MARINE LLC | Other Than Small Business | 1 | $869,725 | 5.1% |
| ROGUE JET BOATWORKS, INC | Small Business | 4 | $640,450 | 3.8% |
| SILVER SHIPS, INC | Small Business | 3 | $522,703 | 3.1% |
| BAY MARINE BOATWORKS, INC. | Small Business | 4 | $418,524 | 2.5% |
| SUPERIOR SHIPYARD AND FABRICATION, INC. | Small Business | 1 | $369,100 | 2.2% |
| PLATYPUS MARINE INC | Small Business | 1 | $320,539 | 1.9% |
| ROBERT E. DERECKTOR, INC. | Small Business | 1 | $311,505 | 1.8% |
| LAKE ASSAULT BOATS, LLC | Small Business | 2 | $300,649 | 1.8% |
| VENTURA HARBOR BOATYARD INC | Small Business | 6 | $249,543 | 1.5% |
| FINCANTIERI MARINE GROUP LLC | Other Than Small Business | 1 | $249,319 | 1.5% |
| GLOUCESTER MARINE RAILWAYS CORP | Small Business | 1 | $210,050 | 1.2% |
| OQUAWKA BOATS & FABRICATIONS INC | Small Business | 5 | $180,727 | 1.1% |
| ADR POWER SYSTEMS INC | Small Business | 2 | $171,455 | 1.0% |
| MILE 533 MARINE WAYS INC | Small Business | 1 | $143,574 | 0.8% |
| BLAKELEY BOATWORKS INC | Small Business | 1 | $137,955 | 0.8% |
| JAG ALASKA INC. | Other Than Small Business | 1 | $106,165 | 0.6% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $90,240 | 0.5% |
| ST. JOHNS BOAT COMPANY | Small Business | 1 | $73,417 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $71,274 | 0.4% |
| MAST AUTOMATION LLC | Small Business | 1 | $67,000 | 0.4% |
| L3 TECHNOLOGIES INC | Other Than Small Business | 1 | $63,104 | 0.4% |
| HICKEY BROS RESEARCH LLC | Small Business | 1 | $43,433 | 0.3% |
| ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | Other Than Small Business | 2 | $30,861 | 0.2% |
| RESOLVE MARINE GROUP INC | Other Than Small Business | 2 | $20,432 | 0.1% |
| MACALLISTER MACHINERY CO INC | Small Business | 4 | $18,604 | 0.1% |
| WILMINGTON PROPELLER SERVICE, INC. | Small Business | 3 | $15,430 | 0.1% |
| ROGER'S PERFORMANCE MARINE, LLC | Small Business | 2 | $15,086 | 0.1% |
| BRAVOMARINE LLC | Small Business | 1 | $10,822 | 0.1% |
| BMC MARINE LLC | Other Than Small Business | 1 | $9,231 | 0.1% |
| KUSTOM CITY FIBERGLASS, INC. | Small Business | 1 | $8,990 | 0.1% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $6,706 | 0.0% |
| FAY'S MARINA INC | Small Business | 1 | $4,278 | 0.0% |
| LIFE RAFT & SURVIVAL EQUIPMENT, INC. | Small Business | 1 | $3,506 | 0.0% |
| AW NAUSET LLC | Small Business | 1 | $3,330 | 0.0% |
| JOHN FABICK TRACTOR CO | Other Than Small Business | 1 | $3,272 | 0.0% |
| DIAMONDBACK MANUFACTURING LLC | Other Than Small Business | 1 | $3,214 | 0.0% |
| SOUTHWORTH-MILTON, INC. | Small Business | 1 | $2,675 | 0.0% |
| FEDERAL MARINE & DEFENSE SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| VANPORT MARINE, INC. | Small Business | 1 | $0 | 0.0% |
| ALLIED SYSTEMS COMPANY | Small Business | 2 | $0 | 0.0% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $0 | 0.0% |
| GRAVOIS ALUMINUM BOATS LLC | Small Business | 1 | $0 | 0.0% |
| SWIFTSHIPS, LLC | Small Business | 1 | $0 | 0.0% |
| SHAAN-SEET FEDERAL SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| SCHWARTZ BOILER SHOP INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 48 | $9.6 million |
| U.S. Geological Survey | 15 | $3.7 million |
| U.S. Fish and Wildlife Service | 35 | $3.6 million |
| Bureau of Reclamation | 5 | $376,843 |
| Departmental Offices | 7 | $-189,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $3.7 million |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 33 | $5.7 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 38 | $5.7 million |
| 1940 | Small Craft | 12 | $2.6 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 2 | $2.2 million |
| J998 | Non-Nuclear Ship Repair (east) | 3 | $284,878 |
| 1905 | Combat Ships and Landing Vessels | 1 | $150,000 |
| 1920 | Fishing Vessels | 1 | $97,890 |
| 1990 | Miscellaneous Vessels | 1 | $91,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8624C0012 | BAY SHIP & YACHT CO | Department of the Interior | Definitive Contract | 336611 | FOLLOW ON WORK FOR HERCULES TUGBOAT AT BAY SHIP & YACHT FOR SAN FRANCISCO MARITIME NATIONAL HISTORICAL SITE (SAFR), LOCATED IN SAN FRANCISCO | $3,194,106 | $3,194,106 | September 26, 2024 | July 11, 2025 | San Francisco, CA | usaspending.gov |
| 140P4322C0008 | SEAS THE KNIGHT BOATBUILDING LLC | Department of the Interior | Definitive Contract | 336611 | SAMA FRIENDSHIP" DECK REPAIRS | $1,168,184 | $2,495,874 | August 30, 2022 | January 31, 2027 | Salem, MA | usaspending.gov |
| 140G0124P0022 | THE GREAT LAKES TOWING COMPANY LLC | Department of the Interior | Purchase Order | 336611 | HAULOUT, INSPECTION, MAINTENANCE AND REPAIR OF RESEARCH VESSEL MUSKIE | $1,159,784 | $1,159,784 | November 9, 2023 | June 5, 2024 | Cleveland, OH | usaspending.gov |
| 140F0S24P0017 | SHIPBUILDERS OF WISCONSIN, INC. | Department of the Interior | Purchase Order | 336611 | DRY DOCKING AND MAINTENANCE OF M/V BAIRD | $1,056,365 | $1,056,365 | July 18, 2024 | July 21, 2025 | Alpena, MI | usaspending.gov |
| 140G0226C0002 | SHIPBUILDERS OF WISCONSIN, INC. | Department of the Interior | Definitive Contract | 336611 | HAULOUT OF THE R/V STURGEON | $879,605 | $879,605 | September 24, 2026 | April 15, 2027 | Manitowoc, WI | usaspending.gov |
| 140P8624C0013 | LIND MARINE LLC | Department of the Interior | Definitive Contract | 336611 | DRYDOCKING OF THE STEAM PADDLE TUG EPPLETON HALL, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, SAN FRANCISCO, CALIFORNIA, PMIS NO. 25587 | $869,725 | $869,725 | September 26, 2024 | June 30, 2026 | San Francisco, CA | usaspending.gov |
| 140P8125F0014 | SAFE BOATS INTERNATIONAL LLC | Department of the Interior | Delivery Order | 336611 | LAKE250119 HEAVY WEATHER SEARCH & RESCUE/EMS BOAT | $810,875 | $810,875 | September 23, 2025 | January 23, 2027 | Bremerton, WA | usaspending.gov |
| 140F0S26F0024 | SAFE BOATS INTERNATIONAL LLC | Department of the Interior | Delivery Order | 336611 | RESCUE BOAT AND TRAILER | $671,463 | $671,463 | August 13, 2026 | February 11, 2028 | Bremerton, WA | usaspending.gov |
| 140G0225C0010 | SHIPBUILDERS OF WISCONSIN, INC. | Department of the Interior | Definitive Contract | 336611 | HAULOUT OF THE R/V KIYI | $635,464 | $635,464 | October 1, 2025 | May 8, 2026 | Manitowoc, WI | usaspending.gov |
| 140P5425P0058 | SUPERIOR SHIPYARD AND FABRICATION, INC. | Department of the Interior | Purchase Order | 336611 | SERVICE, CYCLIC MAINTENANCE OF THE MOTOR VESSEL FORT JEFFERSON DRTO | $369,100 | $369,100 | August 4, 2025 | February 27, 2026 | Homestead, FL | usaspending.gov |
| 140P4526F0025 | SILVER SHIPS, INC | Department of the Interior | Delivery Order | 336611 | FIIS - REPLACE 1993 25FT BOSTON WHALER | $363,391 | $363,391 | September 25, 2026 | December 28, 2027 | Patchogue, NY | usaspending.gov |
| 140G0224P0285 | THE GREAT LAKES TOWING COMPANY LLC | Department of the Interior | Purchase Order | 336611 | HAULOUT OF THE R/V ARCTICUS | $322,787 | $322,787 | September 18, 2024 | April 1, 2025 | Cleveland, OH | usaspending.gov |
| 140P8326P0044 | PLATYPUS MARINE INC | Department of the Interior | Purchase Order | 336611 | LARO-LANDING CRAFT REHABILITATION | $320,539 | $320,539 | September 1, 2026 | December 31, 2026 | Port Angeles, WA | usaspending.gov |
| 140P4525C0032 | ROBERT E. DERECKTOR, INC. | Department of the Interior | Definitive Contract | 336611 | STLI - LIBERTY II DRYDOCK & MAINTENANCE | $311,505 | $311,505 | September 26, 2025 | July 31, 2026 | Mamaroneck, NY | usaspending.gov |
| 140P8125P0038 | LAKE ASSAULT BOATS, LLC | Department of the Interior | Purchase Order | 336611 | REPAIR FIREBOAT BROWN FIRE DAMAGE | $300,649 | $300,649 | August 27, 2025 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| 140F0S24F0016 | ROGUE JET BOATWORKS, INC | Department of the Interior | Delivery Order | 336611 | NM OFFICE OF REFUGE LE JET BOAT X 2 | $282,400 | $282,400 | February 15, 2024 | June 2, 2025 | Lake Havasu City, AZ | usaspending.gov |
| 140PS126F0033 | ROGUE JET BOATWORKS, INC | Department of the Interior | Delivery Order | 336611 | CURE, PURCHASE OF WORK BARGE | $266,850 | $266,850 | June 23, 2026 | June 23, 2027 | Gunnison, CO | usaspending.gov |
| 140R2025P0028 | BAY MARINE BOATWORKS, INC. | Department of the Interior | Purchase Order | 336611 | ENDEAVOR BOAT REPAIRS & MODIFICATIONS | $249,849 | $249,849 | June 16, 2025 | January 15, 2026 | Richmond, CA | usaspending.gov |
| 140FS226P0241 | FINCANTIERI MARINE GROUP LLC | Department of the Interior | Purchase Order | 336611 | MN FWS R3 FISHERIES SPENCER BAIRD REPAIR | $249,319 | $249,319 | July 2, 2026 | October 31, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 140P8624P0069 | BAY SHIP & YACHT CO | Department of the Interior | Purchase Order | 336611 | ALMA-DRY-DOCKING AND MAINTENANCE OF THE NATIONAL HISTORIC LANDMARK SCOW SCHOONER ALMA LOCATED IN SAN FRANCISCO MARITIME NATIONAL HISTORICAL | $233,801 | $233,801 | September 25, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 140G0325P0040 | BAY SHIP & YACHT CO | Department of the Interior | Purchase Order | 336611 | R/V PETERSON DRYDOCKING AND REPAIR | $231,909 | $231,909 | March 1, 2025 | November 30, 2025 | Alameda, CA | usaspending.gov |
| 140P8526P0069 | BAY SHIP & YACHT CO | Department of the Interior | Purchase Order | 336611 | EO 14398 NHL ALMA 2026 DRYDOCKING | $210,701 | $210,701 | August 25, 2026 | April 1, 2027 | Jean, CA | usaspending.gov |
| 140P4325P0037 | GLOUCESTER MARINE RAILWAYS CORP | Department of the Interior | Purchase Order | 336611 | SALEM MARITIME NATIONAL HISTORIC SITE FRIENDSHIP REPAIR AND PMS | $210,050 | $210,050 | June 3, 2025 | July 11, 2025 | Salem, MA | usaspending.gov |
| 140G0224P0207 | THE GREAT LAKES TOWING COMPANY LLC | Department of the Interior | Purchase Order | 336611 | HAULOUT OF THE R/V KAHO | $168,838 | $168,838 | July 26, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 140FS226P0315 | ADR POWER SYSTEMS INC | Department of the Interior | Purchase Order | 336611 | FWS ARD FISHERIES M/V BAIRD GEARBOX REPAIRS | $155,166 | $155,166 | September 9, 2026 | October 31, 2026 | Sturgeon Bay, WI | usaspending.gov |
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.