Data / Federal awards / NAICS 713930 / Department of Defense
Department of Defense contracts under NAICS 713930 Marinas: $156,956 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $156,956 under NAICS 713930, Marinas, across 23 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are RECON SERVICES INC ($83,341), FED POINT SOLUTIONS INC ($53,178), ST. JOHNS BOAT COMPANY ($49,032).
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- Agency
- Department of Defense
- NAICS code
- 713930 Marinas
- Contract awards
- 23
- Obligated
- $156,956
- Named recipients
- 12
- Small business share of obligations
- 79%
- Full and open competition share
- 29%
- Set aside share
- 52%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RECON SERVICES INC | Small Business | 1 | $83,341 | 53.1% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $53,178 | 33.9% |
| ST. JOHNS BOAT COMPANY | Small Business | 1 | $49,032 | 31.2% |
| SANTA CRUZ PORT DISTRICT | Other Than Small Business | 2 | $37,493 | 23.9% |
| ANTICO CANTIERE DEL LEGNO APREA GIOVANNI DI CATALDO S.R.L. | Other Than Small Business | 1 | $18,082 | 11.5% |
| LARSEN MARINE TS LLC | Small Business | 2 | $14,565 | 9.3% |
| DAMSITE LLC | Small Business | 1 | $8,343 | 5.3% |
| PRAIRIE CREEK ASP, LLC | Small Business | 1 | $6,860 | 4.4% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| HARBORAGE MARINA, LLC | Small Business | 1 | $0 | 0.0% |
| HUD-MAC MARINE SERVICES, INC. | Small Business | 2 | $-73,119 | -46.6% |
| SYSTEMS APPLICATION & TECHNOLOGIES INC | Other Than Small Business | 7 | $-120,993 | -77.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 7 | $135,649 |
| Department of the Air Force | 2 | $83,341 |
| U.S. Special Operations Command | 1 | $50,400 |
| Department of the Navy | 10 | $-39,315 |
| Defense Contract Management Agency | 3 | $-73,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,670 |
| FY2025 | $142,373 |
| FY2026 | $4,913 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2PA | Repair or Alteration of Recreation Facilities (non-Building) | 1 | $83,341 |
| 1945 | Pontoons and Floating Docks | 1 | $53,178 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 1 | $50,400 |
| X1LZ | Lease/rental of Parking Facilities | 1 | $49,032 |
| 4220 | Marine Lifesaving and Diving Equipment | 1 | $29,775 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $24,513 |
| 1910 | Transport Vessels, Passenger and Troop | 2 | $15,203 |
| X1PA | Lease/rental of Recreation Facilities (non-Building) | 1 | $12,980 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA302025C0007 | RECON SERVICES INC | Department of Defense | Definitive Contract | 713930 | REPAIR BREAKWATER AND CRAPPIE HOUSE. SET FORMS AND POUR CONCRETE ANCHOR BLOCKS WEIGHING 5,000LB EACH. SET WITH STAINLESS STEEL CABLE TO INCL | $83,341 | $83,341 | July 1, 2025 | October 14, 2025 | Sheppard Afb, TX | usaspending.gov |
| W9123725PA057 | FED POINT SOLUTIONS INC | Department of Defense | Purchase Order | 713930 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS REQUIRED TO DELIVER BOAT DOCK WITHIN 30 DAYS POST AWARD, TO U.S. ARMY CORPS OF | $53,178 | $53,178 | October 1, 2025 | November 1, 2025 | Burnsville, WV | usaspending.gov |
| N6470925P0013 | ST. JOHNS BOAT COMPANY | Department of Defense | Purchase Order | 713930 | CONTINUOUS PRIORITY PARKING FOR SV64S DURING CONTINGENCY SITUATIONS INCLUDING BUT NOT LIMITED TO HURRICANES/SEVERE WEATHER, NATURAL DISASTER | $49,032 | $49,032 | September 16, 2025 | September 15, 2026 | Kings Bay, GA | usaspending.gov |
| W50S8X24PA014 | SANTA CRUZ PORT DISTRICT | Department of Defense | Purchase Order | 713930 | CONTINUATION OF CONTRACT W50S8X21P0015 | $24,513 | $24,513 | July 1, 2024 | June 30, 2026 | Moffett Field, CA | usaspending.gov |
| N0016723F0049 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $23,886 | $375,873 | March 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N6817124P0090 | ANTICO CANTIERE DEL LEGNO APREA GIOVANNI DI CATALDO S.R.L. | Department of Defense | Purchase Order | 713930 | BOAT STORAGE | $18,082 | $18,082 | September 2, 2024 | May 1, 2025 | Italy | usaspending.gov |
| W50S8X26PA015 | SANTA CRUZ PORT DISTRICT | Department of Defense | Purchase Order | 713930 | 131 RQS - SANTA CRUZ HARBOR SLIP RENTAL | $12,980 | $12,980 | July 1, 2026 | June 30, 2027 | Santa Cruz, CA | usaspending.gov |
| N0018924P0554 | LARSEN MARINE TS LLC | Department of Defense | Purchase Order | 713930 | CRAFT WINTER STORAGE | $11,044 | $11,044 | August 27, 2024 | June 15, 2025 | Waukegan, IL | usaspending.gov |
| W9127S24P0046 | DAMSITE LLC | Department of Defense | Purchase Order | 713930 | DAM SITE MARINA ANNUAL SLIP 10 X 30 | $8,343 | $8,343 | April 23, 2024 | March 31, 2027 | Heber Springs, AR | usaspending.gov |
| W9127S25P0056 | PRAIRIE CREEK ASP, LLC | Department of Defense | Purchase Order | 713930 | SLIP RENTAL FOR PATROL BOAT AT PRAIRIE CREEK MARINA, BEAVER LAKE. FIVE-YEAR CONTRACT, ONE BASE YEAR WITH FOUR OPTION YEARS TO FOLLOW. | $6,860 | $6,860 | June 2, 2025 | February 28, 2027 | Rogers, AR | usaspending.gov |
| N0018925P0286 | LARSEN MARINE TS LLC | Department of Defense | Purchase Order | 713930 | SUMMER STORAGE FOR 2 MFPUB CRAFTS | $3,522 | $3,522 | June 16, 2025 | September 19, 2025 | Waukegan, IL | usaspending.gov |
| FA527025P0030 | TAKAESU KOHKI CO., LTD. | Department of Defense | Purchase Order | 713930 | STORAGE OF AN 85-FOOT BOAT AT THE GRAND MARINA IN ALAMEDA, CALIFORNIA FOR 6 MONTHS. | $0 | $8,601 | March 26, 2025 | September 26, 2025 | Japan | usaspending.gov |
| N0016718D0009 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | IDC | 713930 | WATERFRONT OPERATIONS SUPPORT | $0 | $39,688,979 | September 12, 2018 | usaspending.gov | ||
| W912EP18A0001 | HARBORAGE MARINA, LLC | Department of Defense | BPA | 713930 | IGF::CT::IGF HARBORAGE MARINA | $0 | $96,000 | January 19, 2018 | usaspending.gov | ||
| N0016722F0052 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-14,278 | $911,086 | March 25, 2022 | March 24, 2023 | Virginia Beach, VA | usaspending.gov |
| N0016723F0058 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT | $-18,564 | $881,408 | March 25, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0016723F0042 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-18,571 | $265,700 | February 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0016723F0044 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-27,805 | $461,683 | March 3, 2023 | February 15, 2024 | Norfolk, VA | usaspending.gov |
| 0015 | HUD-MAC MARINE SERVICES, INC. | Department of Defense | Delivery Order | 713930 | CY 12 LABOR POOL (LABORER) | $-32,625 | $497,501 | March 27, 2012 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 0014 | HUD-MAC MARINE SERVICES, INC. | Department of Defense | Delivery Order | 713930 | FACILITIES SUPPORT SERVICES FOR MAINTENANCE, REPAIR AND INSTALLATION OF NEW AND EXISTING COLLATERAL EQUIPMENT IN SUPPORT OF THE MARINE MAMMA | $-40,494 | $668,084 | April 20, 2011 | April 19, 2012 | San Diego, CA | usaspending.gov |
| N0016723F0070 | SYSTEMS APPLICATION & TECHNOLOGIES INC | Department of Defense | Delivery Order | 713930 | UKRAINE. WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAF INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-65,663 | $994,912 | March 14, 2023 | February 15, 2024 | Norfolk, VA | 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.