Data / Federal awards / NAICS 441222 / Department of Defense
Department of Defense contracts under NAICS 441222 Boat Dealers: $17.7 million to 78 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $17.7 million under NAICS 441222, Boat Dealers, across 696 contract awards to 78 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).
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- Agency
- Department of Defense
- NAICS code
- 441222 Boat Dealers
- Contract awards
- 696
- Obligated
- $17.7 million
- Named recipients
- 78
- Small business share of obligations
- 62%
- Full and open competition share
- 5%
- Set aside share
- 21%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 30.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 19 | $1.6 million | 9.2% |
| PACIFIC MARITIME INDUSTRIES CORP. | Small Business | 46 | $1.4 million | 7.7% |
| IN-MAR SOLUTIONS LLC | Small Business | 62 | $1.2 million | 6.8% |
| KAMPI COMPONENTS CO INC | Small Business | 35 | $992,661 | 5.6% |
| EAST TEXAS LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 131 | $948,143 | 5.4% |
| COAST MARINE & INDUSTRIAL SUPPLY INC | Small Business | 30 | $615,865 | 3.5% |
| WING INFLATABLES INC | Small Business | 8 | $554,493 | 3.1% |
| ADVANCED PRODUCTS SERVICES INC. | Small Business | 11 | $544,469 | 3.1% |
| NORCATEC LLC | Small Business | 11 | $380,380 | 2.1% |
| JAG COMPONENTS, LLC | Small Business | 10 | $344,714 | 1.9% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 7 | $299,646 | 1.7% |
| TURNBULL LLC | Small Business | 1 | $219,681 | 1.2% |
| CORNELL-CARR CO., INC. | Small Business | 7 | $214,098 | 1.2% |
| JGILS, LLC | Small Business | 9 | $196,884 | 1.1% |
| W S DARLEY & CO | Small Business | 12 | $186,266 | 1.1% |
| STEALTH SUPPLY, INC. | Small Business | 1 | $180,347 | 1.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 4 | $172,609 | 1.0% |
| QPI PRO, INC. | Small Business | 3 | $164,055 | 0.9% |
| UPNOVR INC | Small Business | 12 | $143,881 | 0.8% |
| ECI DEFENSE GROUP, INC. | Small Business | 13 | $134,468 | 0.8% |
| TNS INDUSTRIES, INC. | Small Business | 1 | $130,200 | 0.7% |
| SHIELD TECHNOLOGIES CORP | Small Business | 8 | $103,497 | 0.6% |
| TROY MARINE, L.L.C | Small Business | 1 | $85,965 | 0.5% |
| TRANSHIELD, INC. | Other Than Small Business | 9 | $67,523 | 0.4% |
| 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 | 0.3% |
| MDF TECHNOLOGIES INC | Small Business | 4 | $45,369 | 0.3% |
| ZODIAC OF NORTH AMERICA, INC. | Other Than Small Business | 6 | $44,679 | 0.3% |
| 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% |
| MM REIF LTD | Small Business | 1 | $17,944 | 0.1% |
| STATZ CORP | Small Business | 2 | $17,300 | 0.1% |
| TACTAIR FLUID CONTROLS INC | Other Than Small Business | 4 | $16,585 | 0.1% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $15,500 | 0.1% |
| CABLE MOORE, INC. | Small Business | 2 | $14,340 | 0.1% |
| SCOTT INDUSTRIAL SYSTEMS, INC | Small Business | 2 | $13,980 | 0.1% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $12,545 | 0.1% |
| LIBERTY COMMUNICATIONS, INC. | Small Business | 2 | $12,360 | 0.1% |
| EQUIPMENT PARTS SALES | Small Business | 3 | $11,071 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 691 | $17.5 million |
| Department of the Army | 2 | $146,513 |
| Department of the Navy | 1 | $59,199 |
| Defense Contract Management Agency | 1 | $16,548 |
| U.S. Special Operations Command | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.8 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2090 | Miscellaneous Ship and Marine Equipment | 564 | $17.4 million |
| 6105 | Motors, Electrical | 5 | $94,850 |
| 2010 | Ship and Boat Propulsion Components | 1 | $85,965 |
| 1940 | Small Craft | 1 | $59,199 |
| 4020 | Fiber Rope, Cordage, and Twine | 124 | $38,215 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $0 |
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 |
| 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 |
| 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 |
| SPE7M025V3523 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8511174591!WINDOW,MARINE | $135,396 | $135,396 | February 7, 2025 | December 14, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M025V0493 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 441222 | 8510958558!WINDOW,MARINE | $133,066 | $133,066 | October 16, 2024 | April 19, 2026 | Morristown, NJ | 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.