Data / Federal awards / NAICS 441222
NAICS 441222 Boat Dealers: $21.2 million in federal contracts to 90 recipients (FY2024 to FY2027)
Federal agencies obligated $21.2 million under NAICS 441222, Boat Dealers, across 720 contract awards to 90 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIMAN INDUSTRIES INC ($5.4 million), INTEGRATED PROCUREMENT TECHNOLOGIES ($1.6 million), PACIFIC MARITIME INDUSTRIES CORP. ($1.4 million). Department of Defense is the largest buyer with $17.7 million.
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- NAICS code
- 441222 Boat Dealers
- Contract awards
- 720
- Obligated
- $21.2 million
- Named recipients
- 90
- Buying agencies
- 8
- Small business share of obligations
- 62%
- Full and open competition share
- 6%
- Set aside share
- 27%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIMAN INDUSTRIES INC | Other Than Small Business | 120 | $5.4 million | 25.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 19 | $1.6 million | 7.7% |
| PACIFIC MARITIME INDUSTRIES CORP. | Small Business | 46 | $1.4 million | 6.4% |
| IN-MAR SOLUTIONS LLC | Small Business | 62 | $1.2 million | 5.7% |
| KAMPI COMPONENTS CO INC | Small Business | 35 | $992,661 | 4.7% |
| EAST TEXAS LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 131 | $948,143 | 4.5% |
| COAST MARINE & INDUSTRIAL SUPPLY INC | Small Business | 30 | $615,865 | 2.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $587,840 | 2.8% |
| WING INFLATABLES INC | Small Business | 8 | $554,493 | 2.6% |
| ADVANCED PRODUCTS SERVICES INC. | Small Business | 11 | $544,469 | 2.6% |
| NORCATEC LLC | Small Business | 11 | $380,380 | 1.8% |
| JAG COMPONENTS, LLC | Small Business | 10 | $344,714 | 1.6% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 7 | $299,646 | 1.4% |
| TURNBULL LLC | Small Business | 1 | $219,681 | 1.0% |
| CORNELL-CARR CO., INC. | Small Business | 7 | $214,098 | 1.0% |
| JGILS, LLC | Small Business | 9 | $196,884 | 0.9% |
| W S DARLEY & CO | Small Business | 12 | $186,266 | 0.9% |
| STEALTH SUPPLY, INC. | Small Business | 1 | $180,347 | 0.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 4 | $172,609 | 0.8% |
| QPI PRO, INC. | Small Business | 3 | $164,055 | 0.8% |
| UPNOVR INC | Small Business | 12 | $143,881 | 0.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 13 | $134,468 | 0.6% |
| TNS INDUSTRIES, INC. | Small Business | 1 | $130,200 | 0.6% |
| SMITH-ROOT INC | Other Than Small Business | 1 | $128,417 | 0.6% |
| MOTOR SPORT INC | Other Than Small Business | 1 | $106,000 | 0.5% |
| SHIELD TECHNOLOGIES CORP | Small Business | 8 | $103,497 | 0.5% |
| MEDINASK LLC | Small Business | 1 | $94,961 | 0.4% |
| FREEWAY SPORT CENTER, INC | Small Business | 1 | $90,780 | 0.4% |
| TROY MARINE, L.L.C | Small Business | 1 | $85,965 | 0.4% |
| BADIUK EQUIPMENT, INC | Small Business | 1 | $73,000 | 0.3% |
| TRANSHIELD, INC. | Other Than Small Business | 9 | $67,523 | 0.3% |
| ADVANCED BOAT TRAILERS, INC. | Small Business | 1 | $66,284 | 0.3% |
| CUTTER MARINA, LLC | Small Business | 1 | $65,734 | 0.3% |
| KKMI, INC. | Small Business | 1 | $60,548 | 0.3% |
| FED CREW INC | Small Business | 1 | $59,199 | 0.3% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 4 | $55,900 | 0.3% |
| AFP INDUSTRIES, INC. | Small Business | 2 | $55,453 | 0.3% |
| H2C MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $46,452 | 0.2% |
| MDF TECHNOLOGIES INC | Small Business | 4 | $45,369 | 0.2% |
| ZODIAC OF NORTH AMERICA, INC. | Other Than Small Business | 6 | $44,679 | 0.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 3 | $42,870 | 0.2% |
| LECUYER AVIATION LLC | Small Business | 4 | $39,330 | 0.2% |
| APEX PINNACLE CORP | Small Business | 1 | $37,820 | 0.2% |
| SPAIRES INC | Small Business | 1 | $36,880 | 0.2% |
| S I T CORPORATION | Small Business | 6 | $32,139 | 0.2% |
| DELTA INDUSTRIES INC | Small Business | 2 | $23,575 | 0.1% |
| AVIARMS SUPPORT CORP | Small Business | 3 | $23,129 | 0.1% |
| VERTICAL SOLUTIONS INC | Small Business | 1 | $22,752 | 0.1% |
| WILSON COMPANY | Small Business | 1 | $22,658 | 0.1% |
| JDCI ENTERPRISES, INC. | Small Business | 1 | $22,210 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 696 | $17.7 million | TRIMAN INDUSTRIES INC |
| Department of State | 12 | $2.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 6 | $360,438 | MEDINASK LLC |
| Smithsonian Institution | 1 | $201,000 | MISCELLANEOUS FOREIGN AWARDEES |
| Environmental Protection Agency | 1 | $128,417 | SMITH-ROOT INC |
| Department of Justice | 2 | $106,000 | MOTOR SPORT INC |
| Department of Agriculture | 1 | $90,780 | FREEWAY SPORT CENTER, INC |
| Department of Commerce | 1 | $0 | TECH SERVICE SOLUTIONS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $8.2 million |
| FY2026 | $4.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2090 | Miscellaneous Ship and Marine Equipment | 566 | $17.5 million |
| 1925 | Special Service Vessels | 1 | $1.6 million |
| 2010 | Ship and Boat Propulsion Components | 10 | $861,492 |
| 1940 | Small Craft | 4 | $289,263 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $201,000 |
| 1910 | Transport Vessels, Passenger and Troop | 1 | $164,644 |
| 1920 | Fishing Vessels | 1 | $128,417 |
| 2895 | Miscellaneous Engines and Components | 1 | $106,000 |
| 6105 | Motors, Electrical | 5 | $94,850 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $65,734 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M026P1811 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8511945832!WINDOW,MARINE | $349,035 | $349,035 | February 27, 2026 | September 10, 2027 | Morristown, NJ | usaspending.gov |
| SPE7LX24F22BY | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 441222 | 8510905546!WEIGHT,CANVAS BAG | $305,104 | $305,104 | September 19, 2024 | September 11, 2025 | Tyler, TX | usaspending.gov |
| SPE7L126P7315 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8512136102!WINDOW,MARINE | $293,515 | $293,515 | May 27, 2026 | December 23, 2027 | Morristown, NJ | usaspending.gov |
| 19N15026P1182 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441222 | L_SUPPLY & DELIVERY OF ONE NEW ROBALO BOAT, MODEL R270 OR R3 | $269,000 | $269,000 | September 29, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A624C0002 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Definitive Contract | 441222 | 8510149601!ACCUMULATOR,PNEUMAT | $263,565 | $263,565 | October 2, 2023 | July 8, 2024 | Vandalia, OH | usaspending.gov |
| SPE7M426V1909 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 441222 | 8511880020!BLADDER,ACCUMULATOR | $242,426 | $242,426 | January 23, 2026 | September 30, 2026 | Vandalia, OH | usaspending.gov |
| SPE7M125P5037 | PACIFIC MARITIME INDUSTRIES CORP. | Department of Defense | Purchase Order | 441222 | 8511255671!BERTH-TRANSOM | $233,800 | $233,800 | March 20, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| SPE7M125V2433 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8511165874!WINDOW,MARINE | $233,297 | $233,297 | February 4, 2025 | September 8, 2026 | Morristown, NJ | usaspending.gov |
| SPE7MC24P0267 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8510246329!WINDSHIELD WIPER AS | $225,238 | $225,238 | November 2, 2023 | July 9, 2024 | Morristown, NJ | usaspending.gov |
| SPE7M125P5739 | TURNBULL LLC | Department of Defense | Purchase Order | 441222 | 8511307094!CHAIR,AVIATOR'S READY ROOM | $219,681 | $219,681 | April 22, 2025 | October 20, 2025 | Baltimore, MD | usaspending.gov |
| SPE7LX25F599H | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 441222 | 8511216242!WEIGHT,CANVAS BAG | $209,264 | $209,264 | February 27, 2025 | April 28, 2025 | Tyler, TX | usaspending.gov |
| SPE7LX24F083A | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 441222 | 8510316892!WEIGHT,CANVAS BAG | $207,328 | $207,328 | December 7, 2023 | February 5, 2024 | Tyler, TX | usaspending.gov |
| 33312924P00510546 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 441222 | REPLACEMENT OF THE ENGINES (3) OF THE MV MORPHO SITAG352151 | $201,000 | $201,000 | July 12, 2024 | September 30, 2024 | Panama | usaspending.gov |
| SPE7M024V3012 | PACIFIC MARITIME INDUSTRIES CORP. | Department of Defense | Purchase Order | 441222 | 8510484650!CHAIR,AVIATOR'S READY ROOM | $195,000 | $195,000 | March 4, 2024 | July 2, 2024 | San Diego, CA | usaspending.gov |
| SPE7MC24V1217 | STEALTH SUPPLY, INC. | Department of Defense | Purchase Order | 441222 | 8510286273!CYLINDER,HYDRAULIC | $180,347 | $180,347 | November 24, 2023 | September 19, 2024 | Delray Beach, FL | usaspending.gov |
| SPE7M425V2167 | ADVANCED PRODUCTS SERVICES INC. | Department of Defense | Purchase Order | 441222 | 8511223652!WINDSHIELD WIPER AS | $172,920 | $172,920 | March 3, 2025 | September 15, 2025 | Dayton, OH | usaspending.gov |
| SPE7L126P6990 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8512107393!WINDOW,MARINE | $171,987 | $171,987 | May 12, 2026 | December 8, 2027 | Morristown, NJ | usaspending.gov |
| SPE7M425V3149 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 441222 | 8511332622!ACCUMULATOR,PNEUMAT | $170,175 | $170,175 | April 21, 2025 | June 30, 2026 | Vandalia, OH | usaspending.gov |
| SPE7M126P2729 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8511827556!PANEL,GLASS | $166,714 | $166,714 | December 19, 2025 | May 24, 2027 | Randolph, NJ | usaspending.gov |
| SPE7M225V2672 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8511323001!WINDOW,MARINE | $162,727 | $162,727 | April 16, 2025 | September 18, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M025P3520 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8511321679!WINDOW,MARINE | $161,542 | $161,542 | April 17, 2025 | February 8, 2027 | Morristown, NJ | usaspending.gov |
| SPE7MC24P2595 | IN-MAR SOLUTIONS LLC | Department of Defense | Purchase Order | 441222 | 8510914183!WINDSHIELD WIPER AS | $159,935 | $159,935 | September 24, 2024 | January 27, 2025 | Gonzales, LA | usaspending.gov |
| SPE7LX24F728M | EAST TEXAS LIGHTHOUSE FOR THE BLIND | Department of Defense | Delivery Order | 441222 | 8510477979!WEIGHT,CANVAS BAG | $152,856 | $152,856 | February 29, 2024 | April 29, 2024 | Tyler, TX | usaspending.gov |
| SPE7M025V5332 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 441222 | 8511302509!PIG LAUNCHER ASSY | $152,003 | $152,003 | April 7, 2025 | February 17, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7L325V1365 | ADVANCED PRODUCTS SERVICES INC. | Department of Defense | Purchase Order | 441222 | 8511050775!MOTOR,WINDSHIELD WI | $142,258 | $142,258 | December 2, 2024 | July 5, 2025 | Dayton, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.