Data / Federal awards / NAICS 336612 / Department of Commerce
Department of Commerce contracts under NAICS 336612 Boat Building: $8.9 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $8.9 million under NAICS 336612, Boat Building, across 39 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are NW BEND BOATS, LLC ($1.2 million), NEWTON BOATS, INC. ($606,600), SAFE BOATS INTERNATIONAL LLC ($567,988). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 336612 Boat Building
- Contract awards
- 39
- Obligated
- $8.9 million
- Named recipients
- 24
- Small business share of obligations
- 95%
- Full and open competition share
- 50%
- Set aside share
- 22%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| NW BEND BOATS, LLC | Small Business | 2 | $1.2 million | 13.8% |
| NEWTON BOATS, INC. | Small Business | 1 | $606,600 | 6.8% |
| SAFE BOATS INTERNATIONAL LLC | Small Business | 3 | $567,988 | 6.4% |
| BHPE LLC | Small Business | 1 | $429,000 | 4.8% |
| EXAIL INC | Other Than Small Business | 2 | $427,018 | 4.8% |
| WING INFLATABLES, INC. | Small Business | 5 | $267,165 | 3.0% |
| LAKE ASSAULT BOATS, LLC | Small Business | 2 | $243,233 | 2.7% |
| CENTRAL FLORIDA YAMAHA INC | Small Business | 4 | $212,405 | 2.4% |
| STARLING MARINE LLC | Small Business | 1 | $188,984 | 2.1% |
| ARHAB LLC | Small Business | 1 | $131,000 | 1.5% |
| BOATSWAIN'S LOCKER I, INCORPORATED | Small Business | 1 | $119,007 | 1.3% |
| WING INFLATABLES INC | Small Business | 2 | $81,377 | 0.9% |
| WILLIAM E. MUNSON COMPANY | Small Business | 1 | $70,000 | 0.8% |
| JDCI ENTERPRISES, INC. | Small Business | 1 | $66,249 | 0.7% |
| SOLAS GROUP LLC | Small Business | 1 | $52,326 | 0.6% |
| WCT MARINE & CONSTRUCTION, INC. | Small Business | 1 | $43,660 | 0.5% |
| WHEELER & GRAF INC | Small Business | 1 | $33,813 | 0.4% |
| DEEP TREKKER INC | Other Than Small Business | 1 | $31,758 | 0.4% |
| SILVER SHIPS, INC | Small Business | 1 | $25,835 | 0.3% |
| SOUTH COAST INFLATABLES LLC | Small Business | 1 | $24,331 | 0.3% |
| PUGET SOUND INFLATABLES, INC. | Small Business | 1 | $16,284 | 0.2% |
| SRLT INC | Small Business | 1 | $0 | 0.0% |
| HORIZON CHARTERS, INC | Small Business | 1 | $-15,600 | -0.2% |
| WATERLINE SYSTEMS INC | Small Business | 1 | $-169,714 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 39 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,168 |
| FY2025 | $950,262 |
| FY2026 | $7.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $4.2 million |
| 1940 | Small Craft | 11 | $1.8 million |
| 1925 | Special Service Vessels | 3 | $1 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 4 | $706,046 |
| 2010 | Ship and Boat Propulsion Components | 2 | $292,186 |
| 1990 | Miscellaneous Vessels | 1 | $131,000 |
| 1910 | Transport Vessels, Passenger and Troop | 4 | $129,470 |
| 2815 | Diesel Engines and Components | 1 | $119,007 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0458 | NW BEND BOATS, LLC | Department of Commerce | Delivery Order | 336612 | HYDRO SURVEY VESSELS WITH TRAILERS, SPARE TRAILER, AND SPARE OUTBOARD MOTORS IAW HYDROGRAPHIC SERVICES IMPROVEMENT ACT EMERGENCY SUPPORT FUN | $1,226,004 | $1,226,004 | September 10, 2026 | March 12, 2029 | Roseburg, OR | usaspending.gov |
| 1305M226P0230 | NEWTON BOATS, INC. | Department of Commerce | Purchase Order | 336612 | CO-OPS 30-FOOT MID-ATLANTIC COAST SUPPORT VESSEL. OR-FY26-03950 AND OR-FY26-04295 WERE APPROVED ON JULY 9, 2026, AND JULY 20, 2026, IN THE A | $606,600 | $606,600 | September 8, 2026 | March 10, 2027 | Chesapeake, VA | usaspending.gov |
| 1305M226P0211 | BHPE LLC | Department of Commerce | Purchase Order | 336612 | REPLACEMENT OF THE CURRENT VIKING NORSAFE MIDGET 530 MK I RESCUE BOAT CURRENTLY ASSIGNED TO NOAA SHIP OREGON II. OMAO-EXMPT-26-475 | $429,000 | $429,000 | September 11, 2026 | September 11, 2027 | Oklahoma City, OK | usaspending.gov |
| 1305M226F0310 | EXAIL INC | Department of Commerce | Delivery Order | 336612 | PARTS, REPAIRS AND UPGRADES SUPPORT SERVICES FOR THE UNCREWED SURFACE VEHICLE (USV) EXAIL MODEL DRIX AND DRIX DOCKING SYSTEM (DDS) | $427,018 | $427,018 | July 8, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 1305M225P0187 | SAFE BOATS INTERNATIONAL LLC | Department of Commerce | Purchase Order | 336612 | 19' SMALL BOAT NOAA SHIP OSCAR SETTE | $288,972 | $288,972 | September 25, 2025 | March 18, 2027 | Bremerton, WA | usaspending.gov |
| 1305M324C0083 | SAFE BOATS INTERNATIONAL LLC | Department of Commerce | Definitive Contract | 336612 | PACIFIC ISLANDS FISHERIES SCIENCE CENTER 19FT SAFE BOAT CENTER CONSOLE BOAT | $244,784 | $244,784 | September 11, 2024 | November 26, 2025 | Bremerton, WA | usaspending.gov |
| 1305M225P0021 | LAKE ASSAULT BOATS, LLC | Department of Commerce | Purchase Order | 336612 | NOAA SHIP THOMAS JEFFERSON HSL OVERHAUL SUPPORT | $217,851 | $217,851 | January 24, 2025 | November 8, 2025 | Portsmouth, VA | usaspending.gov |
| 1305M224P0294 | STARLING MARINE LLC | Department of Commerce | Purchase Order | 336612 | OFFSHORE VESSEL AND ACCESSORIES | $188,984 | $188,984 | September 12, 2024 | September 30, 2025 | Morehead City, NC | usaspending.gov |
| 1333MJ26P0076 | ARHAB LLC | Department of Commerce | Purchase Order | 336612 | DIVE VESSEL | $131,000 | $131,000 | September 24, 2026 | December 31, 2026 | Milford, CT | usaspending.gov |
| 1333MK24P0168 | BOATSWAIN'S LOCKER I, INCORPORATED | Department of Commerce | Purchase Order | 336612 | PROCURE SPARE AND/OR REPLACEMENT PARTS FOR SMALL BOAT ENGINES FOR MO-E | $119,007 | $119,007 | September 12, 2024 | January 31, 2025 | Costa Mesa, CA | usaspending.gov |
| 1333MK25P0215 | WING INFLATABLES, INC. | Department of Commerce | Purchase Order | 336612 | 2 EA ZODIAC HURRICANE H638 FOAM FILLED COLLAR. 1 EA WILLARD SEA FORCE 590 SPONSON (ERX9684R1515) 1 EA WILLARD SEA FORCE 590 SELF RIGHTING BA | $103,202 | $103,202 | September 18, 2025 | December 31, 2025 | Lafayette, CA | usaspending.gov |
| 1333MJ26F0028 | CENTRAL FLORIDA YAMAHA INC | Department of Commerce | Delivery Order | 336612 | VESSEL REPOWER AND ENGINE INSTALLATION PROJECT | $72,591 | $72,591 | September 1, 2026 | December 30, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M223CNCNJ0024 | WILLIAM E. MUNSON COMPANY | Department of Commerce | Definitive Contract | 336612 | PROVIDE UNCREWED SYSTEMS SUPPORT VESSEL FOR NOS OCS NSD | $70,000 | $579,440 | September 13, 2023 | October 26, 2026 | Burlington, WA | usaspending.gov |
| 1333MF24F0039 | JDCI ENTERPRISES, INC. | Department of Commerce | Delivery Order | 336612 | PATROL VESSEL TRAILERS FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/SOUTHEAST DIVISION | $66,249 | $66,249 | May 20, 2024 | May 19, 2025 | Fort Myers, FL | usaspending.gov |
| 1333MK26P0098 | WING INFLATABLES, INC. | Department of Commerce | Purchase Order | 336612 | THERE ARE TWO SMALL BOATS COVERED UNDER THIS SCOPE OF WORK, WITH THE FOLLOWING PARTICULARS HRN 1718 A.K.A. NF2 17FT KATANACRAFT EXTREME RIB, | $63,267 | $63,267 | June 30, 2026 | March 19, 2027 | North Charleston, SC | usaspending.gov |
| 1333MF24P0144 | WING INFLATABLES INC | Department of Commerce | Purchase Order | 336612 | QTY. (2) ~15FT INFLATABLE BOATS WITH SPARE PARTS | $61,877 | $61,877 | August 6, 2024 | December 30, 2024 | Arcata, CA | usaspending.gov |
| 1305M224F0162 | CENTRAL FLORIDA YAMAHA INC | Department of Commerce | Delivery Order | 336612 | YAMAHA OUTBOARD ENGINES AND COMMAND LINK GAUGES FOR THE FLORIDA KEYS NATIONAL MARINE SANCTUARY IN KEY WEST, FL. | $55,933 | $55,933 | April 12, 2024 | October 15, 2024 | Lake Placid, FL | usaspending.gov |
| 1333MF26F0077 | CENTRAL FLORIDA YAMAHA INC | Department of Commerce | Delivery Order | 336612 | 26-498 POTAWAUGH REPOWER VESSEL ENGINES | $53,879 | $53,879 | September 25, 2026 | December 30, 2026 | Lake Placid, FL | usaspending.gov |
| 1333MK25P0181 | SOLAS GROUP LLC | Department of Commerce | Purchase Order | 336612 | PROCUREMENT OF A SMALL 13 TO 14FT INFLATABLE CENTER CONSOLE BOAT FOR USE BY MARINE OPERATIONS CENTER PACIFIC IN NEWPORT, OR. 1 EA 13F | $52,326 | $52,326 | August 14, 2025 | May 31, 2026 | Lummi Island, WA | usaspending.gov |
| 1333MK25P0027 | WCT MARINE & CONSTRUCTION, INC. | Department of Commerce | Purchase Order | 336612 | THE NEED OF THIS ITEM IS TO OBTAIN THE SERVICES OF A STEEL FABRICATION COMPANY CAPABLE OF PROCURING MATERIALS, OUTFITTING AND WELDING SERVIC | $43,660 | $43,660 | December 10, 2024 | January 8, 2025 | Astoria, OR | usaspending.gov |
| 1333MK26P0118 | WING INFLATABLES, INC. | Department of Commerce | Purchase Order | 336612 | PROCUREMENT OF ONE 19 TO 21 FT INFLATABLE SMALL BOAT TO REPLACE THE AGING SMALL BOAT, SE-2 HRN 1813, ON THE NOAA SHIP OSCAR ELTON SETTE. | $40,197 | $40,197 | August 12, 2026 | October 22, 2026 | Honolulu, HI | usaspending.gov |
| 1333MG24P0019 | WING INFLATABLES, INC. | Department of Commerce | Purchase Order | 336612 | REPLACEMENT AND INSTALLATION OF EDGECOMB SPONSON | $35,500 | $35,500 | July 16, 2024 | April 30, 2025 | Homer, AK | usaspending.gov |
| 1333MJ26P0088 | SAFE BOATS INTERNATIONAL LLC | Department of Commerce | Purchase Order | 336612 | SAFEBOAT COLLAR | $34,231 | $34,231 | September 17, 2026 | January 31, 2027 | Bremerton, WA | usaspending.gov |
| 1333MK25P0097 | WHEELER & GRAF INC | Department of Commerce | Purchase Order | 336612 | SERVICE OF CUMMINS ENGINES FOR THREE HYDROGRAPHIC SURVEY LAUNCHES. RA 3, RA 6, AND 2902. | $33,813 | $33,813 | April 21, 2025 | September 30, 2025 | Newport, OR | usaspending.gov |
| 1333MK25P0219 | DEEP TREKKER INC | Department of Commerce | Purchase Order | 336612 | PURCHASE OF BASE PACKAGE PIVOT ROV SMART AND SPARE BATTERY. FAR 25.103(2)(E) INFORMATION TECHNOLOGY THAT IS A COMMERCIAL PRODUCT. | $31,758 | $31,758 | September 24, 2025 | December 31, 2025 | Canada | 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.