Data / Federal awards / NAICS 336612 / Department of the Interior
Department of the Interior contracts under NAICS 336612 Boat Building: $23.2 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $23.2 million under NAICS 336612, Boat Building, across 209 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are WILLIAM E. MUNSON COMPANY ($7.9 million), METALCRAFT MARINE US, INC. ($1.9 million), NW BEND BOATS, LLC ($1.4 million). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 336612 Boat Building
- Contract awards
- 209
- Obligated
- $23.2 million
- Named recipients
- 85
- Small business share of obligations
- 99%
- Full and open competition share
- 41%
- Set aside share
- 64%
- Latest action
- 2026-09-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 20 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 |
|---|---|---|---|---|
| WILLIAM E. MUNSON COMPANY | Small Business | 20 | $7.9 million | 34.2% |
| METALCRAFT MARINE US, INC. | Small Business | 1 | $1.9 million | 8.1% |
| NW BEND BOATS, LLC | Small Business | 12 | $1.4 million | 5.9% |
| CONTENDER BOATS, INC. | Small Business | 3 | $785,801 | 3.4% |
| HANKO BOATS, LLC | Small Business | 5 | $572,242 | 2.5% |
| SNOW & COMPANY, INC. | Small Business | 1 | $571,225 | 2.5% |
| CENTRAL FLORIDA YAMAHA INC | Small Business | 13 | $503,937 | 2.2% |
| UNCLE J CUSTOM BOATS LLP | Small Business | 6 | $468,574 | 2.0% |
| CD3, GENERAL BENEFIT CORPORATION | Small Business | 4 | $449,930 | 1.9% |
| MIDWEST LAKE MANAGEMENT, INC. | Small Business | 9 | $385,380 | 1.7% |
| DIAMONDBACK MANUFACTURING LLC | Small Business | 6 | $371,563 | 1.6% |
| WOOLDRIDGE BOATS, INC | Small Business | 4 | $367,032 | 1.6% |
| CHAVES BROTHERS MANAGEMENT, LLC | Small Business | 1 | $328,747 | 1.4% |
| PACIFIC SKIFFS NW INC | Small Business | 1 | $249,280 | 1.1% |
| THE BOAT YARD, INC. | Small Business | 1 | $244,100 | 1.1% |
| CLARK BOAT CO., INC. | Small Business | 5 | $240,023 | 1.0% |
| PATRIOT AIRBOAT CORPORATION | Small Business | 2 | $231,795 | 1.0% |
| BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS, INC. | Other Than Small Business | 4 | $199,851 | 0.9% |
| BENTZ BOATS, LLC | Small Business | 1 | $198,670 | 0.9% |
| SOLAS GROUP LLC | Small Business | 1 | $197,508 | 0.9% |
| ROGUE JET BOATWORKS, INC | Small Business | 1 | $189,850 | 0.8% |
| AMERICAN AIRBOAT CORPORATION | Small Business | 2 | $186,285 | 0.8% |
| TIDEMAN BOATS US LLC | Small Business | 1 | $180,000 | 0.8% |
| NORTHWEST RIVER SUPPLIES INC | Small Business | 2 | $179,597 | 0.8% |
| OQUAWKA BOATS & FABRICATIONS INC | Small Business | 2 | $159,170 | 0.7% |
| GULFSHORE MANUFACTURING INC | Small Business | 1 | $143,350 | 0.6% |
| TECHNOLOGISTY LLC | Small Business | 3 | $143,245 | 0.6% |
| PAL INC | Small Business | 1 | $137,210 | 0.6% |
| PRO DRIVE OUTBOARD L.L.C. | Small Business | 3 | $125,302 | 0.5% |
| 2ND GENERATION, INC | Small Business | 1 | $111,177 | 0.5% |
| LAKE & BAY MARINE, INC. | Small Business | 1 | $105,655 | 0.5% |
| RP ADVANCED MOBILE SYSTEMS, LLC | Small Business | 1 | $104,595 | 0.5% |
| WAYLEN BAY MOTORSPORTS LLC | Small Business | 1 | $100,375 | 0.4% |
| SIGNET MARITIME CORPORATION | Small Business | 1 | $98,563 | 0.4% |
| BOAT SHOP INCORPORATED | Small Business | 3 | $97,592 | 0.4% |
| FEWTURA INC | Small Business | 1 | $84,039 | 0.4% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $81,300 | 0.4% |
| RIDDLE MARINE, LLC | Small Business | 2 | $77,105 | 0.3% |
| MR OUTBOARDS WATERSPORTS MARINE LLC | Small Business | 2 | $70,700 | 0.3% |
| CROWLEY MARINE, INC. | Small Business | 1 | $64,875 | 0.3% |
| WATERMAN WELDING & MACHINING, L.L.C | Small Business | 1 | $64,400 | 0.3% |
| CAROLINA COMPOSITES LLC | Small Business | 1 | $55,152 | 0.2% |
| AANTILIA LLC | Small Business | 2 | $55,026 | 0.2% |
| AD4K LLC | Small Business | 1 | $53,800 | 0.2% |
| BLACK DUCK SKIFFS, LLC | Small Business | 1 | $49,780 | 0.2% |
| WING INFLATABLES, INC. | Small Business | 1 | $49,691 | 0.2% |
| CONSOLIDATED ELECTRONIC DISTRIBUTORS CORP. | Small Business | 2 | $48,807 | 0.2% |
| SMITH MOTOR COMPANY OF HATTIESBURG, INC. | Small Business | 1 | $47,993 | 0.2% |
| TOTAL SOLUTION LLC | Small Business | 1 | $46,452 | 0.2% |
| WING INFLATABLES INC | Small Business | 1 | $44,737 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 74 | $13.5 million |
| U.S. Fish and Wildlife Service | 66 | $4.4 million |
| U.S. Geological Survey | 49 | $3 million |
| Bureau of Reclamation | 12 | $2.1 million |
| Departmental Offices | 2 | $87,993 |
| Bureau of Land Management | 4 | $75,943 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $25,445 |
| Bureau of Safety and Environmental Enforcement | 1 | $-5,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $7 million |
| FY2026 | $6.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1940 | Small Craft | 104 | $9.9 million |
| 1990 | Miscellaneous Vessels | 15 | $6.4 million |
| 2805 | Gasoline Reciprocating Engines, Except Aircraft; and Components | 30 | $1.5 million |
| 9330 | Plastics Fabricated Materials | 2 | $999,150 |
| 1905 | Combat Ships and Landing Vessels | 5 | $909,313 |
| 1920 | Fishing Vessels | 4 | $767,792 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 7 | $720,396 |
| 2010 | Ship and Boat Propulsion Components | 10 | $450,208 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P9725P0010 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Purchase Order | 336612 | 65' MULTI-PURPOSE VESSEL - GLBA | $3,618,932 | $3,618,932 | April 22, 2025 | December 20, 2027 | Burlington, WA | usaspending.gov |
| 140P2126F0083 | METALCRAFT MARINE US, INC. | Department of the Interior | Delivery Order | 336612 | EO 14398 LEO MARINE VESSEL FOR USPP NYFO | $1,870,306 | $1,870,306 | June 30, 2026 | December 31, 2027 | Watertown, NY | usaspending.gov |
| 140P9724F0050 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | 38' HIGH SPEED COASTAL PATROL VESSEL - GLACIER BAY | $1,034,127 | $1,034,127 | September 25, 2024 | September 24, 2026 | Burlington, WA | usaspending.gov |
| 140P9725P0067 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Purchase Order | 336612 | GLBA 32' RESEARCH VESSEL & TRAILER AK | $725,196 | $725,196 | September 24, 2025 | September 23, 2027 | Burlington, WA | usaspending.gov |
| 140F0422P0015 | SNOW & COMPANY, INC. | Department of the Interior | Purchase Order | 336612 | AK-AK MARITIME NWR TIGLAX MID-LIFE RETRO | $571,225 | $8,409,398 | April 12, 2022 | April 16, 2024 | Seattle, WA | usaspending.gov |
| 140R4024F0104 | NW BEND BOATS, LLC | Department of the Interior | Delivery Order | 336612 | LAKE POWELL WATER QUALITY BOAT | $535,752 | $535,752 | September 19, 2024 | October 19, 2026 | Marble Canyon, AZ | usaspending.gov |
| 140P9724P0073 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Purchase Order | 336612 | 32' OIL SPILL RESPONSE VESSEL -GLACIER BAY AK | $442,911 | $442,911 | September 24, 2024 | March 23, 2026 | Burlington, WA | usaspending.gov |
| 140P5426P0037 | CHAVES BROTHERS MANAGEMENT, LLC | Department of the Interior | Purchase Order | 336612 | SUPPLY, PROCUREMENT OF MINIMUM 28 FOOT VESSEL, W/TWIN 300 HP ENGINES, AND TRAILER | $328,747 | $328,747 | August 24, 2026 | May 31, 2027 | Boca Raton, FL | usaspending.gov |
| 140P5425P0053 | CONTENDER BOATS, INC. | Department of the Interior | Purchase Order | 336612 | SUPPLY, PROCUREMENT OF MINIMUM 32 FOOT VESSEL STEP HULL, W/TWIN 350 V10 ENGINES, AND TRAILER FOR VIRGIN ISLANDS NATIONAL PARK (VIIS) | $327,060 | $327,060 | July 16, 2025 | July 15, 2026 | Homestead, FL | usaspending.gov |
| 140F0S24F0052 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | LANDING CRAFT KODIAK AK | $307,594 | $307,594 | September 13, 2024 | July 4, 2026 | Burlington, WA | usaspending.gov |
| 140P5225F0008 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | 26' PACKMAN WELDED ALUMINUM HIGH SPEED LANDING CRAFT 2026 MODEL FOB DESTINATION: OCEAN SPRINGS, MS 39564 FIRM-FIXED PRICE INCLUDES BOAT, DUA | $301,570 | $301,570 | June 26, 2025 | June 29, 2027 | Burlington, WA | usaspending.gov |
| 140P6425F0065 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | VOYAGEURS NATIONAL PARK (VOYA) - LANDING CRAFT & TRAILER - AWARD (DELIVERY ORDER) | $275,910 | $275,910 | September 9, 2025 | September 9, 2027 | International Falls, MN | usaspending.gov |
| 140P6426F0040 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | OTH, APIS BOAT IAW SPECIFICATIONS | $270,886 | $270,886 | July 21, 2026 | December 31, 2028 | Bayfield, WI | usaspending.gov |
| 140P1524F0023 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | GLCA PURCHASE BOAT FOR ARCHEOLOGY WORK | $261,841 | $261,841 | May 21, 2024 | April 30, 2026 | Burlington, WA | usaspending.gov |
| 140G0124P0162 | PACIFIC SKIFFS NW INC | Department of the Interior | Purchase Order | 336612 | BOAT, TRAILER, AND MOTOR | $249,280 | $249,280 | May 8, 2024 | May 1, 2025 | Marysville, WA | usaspending.gov |
| 140F1S26P0046 | THE BOAT YARD, INC. | Department of the Interior | Purchase Order | 336612 | FWS SE LOUISIANA REFUGES - TWIN VEE BOAT & TRAILER | $244,100 | $244,100 | August 5, 2026 | September 30, 2026 | Lacombe, LA | usaspending.gov |
| 140FS326F0136 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | ME PETIT MANAN NWR ME_MEC_LANDINGCRAFT V | $232,517 | $232,517 | July 1, 2026 | June 16, 2027 | Milbridge, ME | usaspending.gov |
| 140P5426P0012 | CONTENDER BOATS, INC. | Department of the Interior | Purchase Order | 336612 | SUPPLY, PROCUREMENT OF MINIMUM 30 FOOT VESSEL, W/TWIN 300 HP V8 VERADO, AND TRAILER FOR BISCAYNE NATIONAL PARK | $232,404 | $232,404 | April 27, 2026 | April 26, 2027 | Homestead, FL | usaspending.gov |
| 140P5424P0018 | CONTENDER BOATS, INC. | Department of the Interior | Purchase Order | 336612 | SUPPLY, VESSEL, OUTBOARD MOTORS, AND TRAILER FOR BISCAYNE NATIONAL PARK | $226,337 | $226,337 | April 9, 2024 | April 9, 2025 | Homestead, FL | usaspending.gov |
| 140F0S26P0007 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Purchase Order | 336612 | AK-FWS KODIAK-F0S24F0052-LANDINF CRAFT | $206,028 | $206,028 | February 23, 2026 | October 1, 2027 | Burlington, WA | usaspending.gov |
| 140P5425P0059 | BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS, INC. | Department of the Interior | Purchase Order | 336612 | SUPPLY, PROCUREMENT OF 25 FOOT VESSEL, OUTBOARD ENGINE, AND TRAILER FOR BISCAYNE NATIONAL PARK (BISC) | $199,851 | $199,851 | August 8, 2025 | March 31, 2026 | Edgewater, FL | usaspending.gov |
| 140G0324P0235 | BENTZ BOATS, LLC | Department of the Interior | Purchase Order | 336612 | CUSTOM 25' ALUMINUM SINGLE ENGINE JET BOAT AND TRAILER | $198,670 | $198,670 | June 6, 2024 | August 30, 2025 | Lewiston, ID | usaspending.gov |
| 140P9726P0061 | SOLAS GROUP LLC | Department of the Interior | Purchase Order | 336612 | EO14398 RIGID HULL INFLATABLE BOAT - GLBA | $197,508 | $197,508 | September 15, 2026 | September 14, 2027 | Lummi Island, WA | usaspending.gov |
| 140P5325F0014 | WILLIAM E. MUNSON COMPANY | Department of the Interior | Delivery Order | 336612 | CALO RM BOAT REPLACEMENT | $189,950 | $189,950 | May 1, 2025 | November 1, 2027 | Burlington, WA | usaspending.gov |
| 140G0124P0297 | ROGUE JET BOATWORKS, INC | Department of the Interior | Purchase Order | 336612 | BOAT, ENGINES, AND TRAILER IAW SALIENTS AND STATEMENT OF WORK | $189,850 | $189,850 | September 5, 2024 | September 5, 2024 | White City, OR | 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.