Data / Federal awards / NAICS 336612 / Department of Agriculture
Department of Agriculture contracts under NAICS 336612 Boat Building: $4.3 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $4.3 million under NAICS 336612, Boat Building, across 42 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are BAY WELDING SERVICES INC ($1.1 million), SNOW & COMPANY, INC. ($467,038), WILLIAM E. MUNSON COMPANY ($310,523). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 336612, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 336612 Boat Building
- Contract awards
- 42
- Obligated
- $4.3 million
- Named recipients
- 28
- Small business share of obligations
- 99%
- Full and open competition share
- 32%
- Set aside share
- 72%
- Latest action
- 2026-09-28
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BAY WELDING SERVICES INC | Small Business | 1 | $1.1 million | 24.6% |
| SNOW & COMPANY, INC. | Small Business | 1 | $467,038 | 10.8% |
| WILLIAM E. MUNSON COMPANY | Small Business | 1 | $310,523 | 7.2% |
| CENTRAL FLORIDA YAMAHA INC | Small Business | 4 | $201,511 | 4.7% |
| ELASTEC INC | Small Business | 1 | $197,283 | 4.6% |
| SMITH-ROOT INC | Small Business | 1 | $147,014 | 3.4% |
| RIVERVIEW MARINA INC | Small Business | 1 | $135,241 | 3.1% |
| TEXAS BOOM COMPANY LLC | Small Business | 2 | $124,858 | 2.9% |
| PATRIOT AIRBOAT CORPORATION | Small Business | 1 | $105,400 | 2.4% |
| NW BEND BOATS, LLC | Small Business | 1 | $99,125 | 2.3% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $94,778 | 2.2% |
| WALLACE MARINE, LLC | Small Business | 1 | $93,100 | 2.2% |
| RUSSOMS MARINE OCALA INC | Small Business | 1 | $87,800 | 2.0% |
| PRO DRIVE OUTBOARD L.L.C. | Small Business | 2 | $66,626 | 1.5% |
| ALZAMIN USA LLC | Small Business | 1 | $66,523 | 1.5% |
| GATOR TAIL LLC | Small Business | 2 | $62,166 | 1.4% |
| STEVENS MARINE INC | Small Business | 1 | $61,279 | 1.4% |
| DOSS AUTOMOTIVE, INC. | Small Business | 1 | $54,990 | 1.3% |
| FREEWAY SPORT CENTER, INC | Small Business | 2 | $33,729 | 0.8% |
| UNCLE J CUSTOM BOATS LLP | Small Business | 1 | $30,552 | 0.7% |
| ROCKY'S MARINE, INC. | Small Business | 1 | $28,920 | 0.7% |
| BFC MARINE INC | Small Business | 1 | $24,953 | 0.6% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $24,000 | 0.6% |
| MARITIME SOLUTIONS INC | Small Business | 1 | $23,843 | 0.6% |
| THE BAY COMPANY ENTERPRISES LLC | Small Business | 1 | $23,809 | 0.6% |
| DIAMONDBACK MANUFACTURING LLC | Small Business | 1 | $0 | 0.0% |
| WORKSKIFF, INC. | Small Business | 1 | $0 | 0.0% |
| OQUAWKA BOATS & FABRICATIONS INC | Small Business | 2 | $-40,000 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 24 | $3 million |
| Animal and Plant Health Inspection Service | 12 | $744,197 |
| Agricultural Research Service | 2 | $561,816 |
| Under Secretary for Farm and Foreign Agricultural Services | 4 | $22,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $725,938 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1940 | Small Craft | 16 | $2.2 million |
| 2010 | Ship and Boat Propulsion Components | 10 | $724,060 |
| 1925 | Special Service Vessels | 2 | $664,321 |
| 4320 | Power and Hand Pumps | 1 | $152,684 |
| 2060 | Commercial Fishing Equipment | 1 | $147,014 |
| 1290 | Miscellaneous Fire Control Equipment | 2 | $124,858 |
| 1920 | Fishing Vessels | 1 | $66,523 |
| K020 | Modification of Equipment- Ship and Marine Equipment | 1 | $54,990 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240BF24C0017 | BAY WELDING SERVICES INC | Department of Agriculture | Definitive Contract | 336612 | 1004 WCF 2357 CREW BOAT REPLACEMENT (NEW 2451) | $1,062,170 | $1,062,170 | October 1, 2024 | November 20, 2026 | Cordova, AK | usaspending.gov |
| 12905B24P0233 | SNOW & COMPANY, INC. | Department of Agriculture | Purchase Order | 336612 | A FLOATING STRUCTURE THAT CAN RETAIN 1000 SEAPA CAGES IN YAQUINA BAY OREGON WITH MECHANIZED LIFTING OF CAGE STACKS. THE RAFT WILL HAVE CROSS | $467,038 | $467,038 | September 12, 2024 | September 30, 2025 | Newport, OR | usaspending.gov |
| 1240BF24F0039 | WILLIAM E. MUNSON COMPANY | Department of Agriculture | Delivery Order | 336612 | 30 FT LANDING CRAFT - KETCHIKAN,AK | $310,523 | $310,523 | May 29, 2024 | June 26, 2026 | Burlington, WA | usaspending.gov |
| 1240LS25P0007 | ELASTEC INC | Department of Agriculture | Purchase Order | 336612 | OGDEN RANGER DISTRICT PINEVIEW BOAT | $197,283 | $197,283 | November 27, 2024 | May 27, 2026 | Carmi, IL | usaspending.gov |
| 1202SC25K2740 | CENTRAL FLORIDA YAMAHA INC | Department of Agriculture | Delivery Order | 336612 | DELIVERY ORDER FOR 98 EA VOLUME PUMP, TRASH, W/SPARK PLUG. IPP APPROVER: ANDREW BEACH EMAIL: [email protected] PHONE: 303-202-4945 TERMS | $152,684 | $152,684 | September 5, 2025 | October 17, 2025 | Missoula, MT | usaspending.gov |
| 12639525P0351 | SMITH-ROOT INC | Department of Agriculture | Purchase Order | 336612 | HX ELECTROFISHING BOAT | $147,014 | $147,014 | September 25, 2025 | September 24, 2026 | Vancouver, WA | usaspending.gov |
| 12639526P0171 | RIVERVIEW MARINA INC | Department of Agriculture | Purchase Order | 336612 | ALUMINUM OUTBOARD BOAT AND TRAILER WITH OPTION FOR ADDITIONAL QUANTITY. | $135,241 | $135,241 | June 4, 2026 | April 15, 2027 | Lewiston, ID | usaspending.gov |
| 12639526P0282 | PATRIOT AIRBOAT CORPORATION | Department of Agriculture | Purchase Order | 336612 | TO PURCHASE A STANDARDIZED CUSTOM MADE AIRBOAT FROM PATRIOT AIRBOAT CORPS. THIS VESSEL HAS TO HAVE A CERTAIN SPECIFICATION ACCOMPANIED WITH | $105,400 | $105,400 | September 19, 2026 | March 31, 2027 | Vidor, TX | usaspending.gov |
| 127EAY26F0022 | NW BEND BOATS, LLC | Department of Agriculture | Delivery Order | 336612 | THE PURCHASE OF A PATROL BOAT AND TRAILER FOR WEAVERVILLE RANGER DISTRICT | $99,125 | $99,125 | September 29, 2026 | January 27, 2027 | Roseburg, OR | usaspending.gov |
| 12405B24P0387 | TECHNOLOGY INTERNATIONAL INC | Department of Agriculture | Purchase Order | 336612 | BOAT, EDGEWATER, 208CC, 20' CENTER CONSOLE | $94,778 | $94,778 | September 17, 2024 | February 1, 2025 | Lake Mary, FL | usaspending.gov |
| 12318726P0034 | WALLACE MARINE, LLC | Department of Agriculture | Purchase Order | 336612 | 2560 WASHINGTON OFFICE, LAW ENFORCEMENT, REGION 13 SUBREGION 1, BOAT MOTOR TRAILER SET 1 EACH 6199 IAS 1163145 | $93,100 | $93,100 | March 23, 2026 | July 31, 2026 | Great Falls, MT | usaspending.gov |
| 12639524P0160 | RUSSOMS MARINE OCALA INC | Department of Agriculture | Purchase Order | 336612 | SEAARK VFX 2072 CC BOATS WITH A YAMAHA F115XB AND A ALUMINUM TRAILER | $87,800 | $87,800 | March 29, 2024 | July 31, 2024 | Montgomery, AL | usaspending.gov |
| 1202SC24K2734 | TEXAS BOOM COMPANY LLC | Department of Agriculture | Delivery Order | 336612 | NFES-0692 CONTAINMENT BERM, 55 GAL (1-4 BARRELS), 274(EA.) UNITS, STENCIL "NFES-0692", TO INCLUDE FOB DESTINATION SHIPPING TO ROCKY MOUNTAIN | $79,596 | $79,596 | June 6, 2024 | September 30, 2024 | Katy, TX | usaspending.gov |
| 12639526P0030 | ALZAMIN USA LLC | Department of Agriculture | Purchase Order | 336612 | 23' ALUMINUM BOAT | $66,523 | $66,523 | January 13, 2026 | April 30, 2026 | Glen Burnie, MD | usaspending.gov |
| 1240BE26P0022 | STEVENS MARINE INC | Department of Agriculture | Purchase Order | 336612 | REPLACE MOTORS AND REPAIR FOUR BOATS AT DETROIT RANGER DISTRICT | $61,279 | $61,279 | March 18, 2026 | June 30, 2026 | Portland, OR | usaspending.gov |
| 12639525P0352 | DOSS AUTOMOTIVE, INC. | Department of Agriculture | Purchase Order | 336612 | IN-WS IS IN URGENT NEED OF A BOAT FOR MISSION CRITICAL WORK (CURRENT BOAT NOT SUFFICIENT). WE ARE LOOKING TO PURCHASE A BOAT FROM A DEALER T | $54,990 | $54,990 | September 24, 2025 | January 30, 2026 | Chapin, SC | usaspending.gov |
| 1202SC25K2736 | TEXAS BOOM COMPANY LLC | Department of Agriculture | Delivery Order | 336612 | PURCHASE OF: PORTABLE CONTAINMENT BERM 6'W X 8'L X, 3 1/2"H. QTY 107(EA.) UNITS @ $379.00(EA.) PER UNIT, TO INCLUDE FOB (CONUS) SHIPMENT OF | $45,262 | $45,262 | June 24, 2025 | August 4, 2025 | Katy, TX | usaspending.gov |
| 12FPC125P0036 | PRO DRIVE OUTBOARD L.L.C. | Department of Agriculture | Purchase Order | 336612 | NRCS CROWLEY SHALLOW DRAFT BOAT MORATORIUM WAIVER APPROVAL - MOR X-FPAC-469 | $38,271 | $38,271 | August 26, 2025 | January 26, 2026 | Crowley, LA | usaspending.gov |
| 12444024P0127 | GATOR TAIL LLC | Department of Agriculture | Purchase Order | 336612 | WCF FLEET ADDITION BOAT, MOTOR, & TRAILER PACKAGE 9213 | $32,526 | $32,526 | September 13, 2024 | March 12, 2025 | Pineville, LA | usaspending.gov |
| 12639524P0310 | UNCLE J CUSTOM BOATS LLP | Department of Agriculture | Purchase Order | 336612 | 18X48 UNCLE J BATEAU WITH 40 HP GATOR TAIL XP TILLER | $30,552 | $30,552 | August 2, 2024 | October 2, 2024 | Morgan City, LA | usaspending.gov |
| 12639524P0095 | GATOR TAIL LLC | Department of Agriculture | Purchase Order | 336612 | STEERING HULL GB1860EXT STEERING DRIVE HULL 2024 18/60 EXTREME SERIES THE EXTREME SERIES BOAT INCLUDES THE FOLLOWING: -22" SIDES -T-RAIL GUN | $29,640 | $29,640 | January 17, 2024 | June 3, 2024 | Loreauville, LA | usaspending.gov |
| 1240BF24P0051 | ROCKY'S MARINE, INC. | Department of Agriculture | Purchase Order | 336612 | 14FT ALUMINUM SKIFFS AT KMRD CABINS AND SHELTERS. | $28,920 | $28,920 | September 24, 2024 | March 12, 2025 | Petersburg, AK | usaspending.gov |
| 12639524P0344 | PRO DRIVE OUTBOARD L.L.C. | Department of Agriculture | Purchase Order | 336612 | THESE MOTORS WILL BE USED TO COLLECT SURVEY DATA, INSTALL GPS TRANSMITTERS ON DOUBLE-CRESTED CORMORANTS, HARASS DOUBLE-CRESTED CORMORANTS AN | $28,355 | $28,355 | August 27, 2024 | October 22, 2024 | Stoneville, MS | usaspending.gov |
| 12326724P0015 | BFC MARINE INC | Department of Agriculture | Purchase Order | 336612 | 16' X 54" W/20" HUNT DECK GATOR TRAX BOAT | $24,953 | $24,953 | July 19, 2024 | September 29, 2024 | Springfield, LA | usaspending.gov |
| 12444526P0104 | ADAM N EVE SAFETY LLC | Department of Agriculture | Purchase Order | 336612 | SAWBILL LAKE SEAPLANE DOCK | $24,000 | $24,000 | October 1, 2026 | December 31, 2026 | Tofte, MN | 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.