Data / Federal awards / NAICS 811490 / Department of the Interior
Department of the Interior contracts under NAICS 811490 Other Personal and Household Goods Repair and Maintenance: $1.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.1 million under NAICS 811490, Other Personal and Household Goods Repair and Maintenance, across 36 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC SERVICE AND EQUIPMENT CORP ($378,235), CAPTAIN'S CHOICE BOATS, INC. ($154,470), DAMARK MARINE SPECIALTIES INC ($112,422).
The request: Every federal contract awarded by Department of the Interior under NAICS 811490, 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
- 811490 Other Personal and Household Goods Repair and Maintenance
- Contract awards
- 36
- Obligated
- $1.1 million
- Named recipients
- 20
- Small business share of obligations
- 97%
- Full and open competition share
- 34%
- Set aside share
- 43%
- Latest action
- 2026-09-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC SERVICE AND EQUIPMENT CORP | Small Business | 2 | $378,235 | 35.0% |
| CAPTAIN'S CHOICE BOATS, INC. | Small Business | 3 | $154,470 | 14.3% |
| DAMARK MARINE SPECIALTIES INC | Small Business | 5 | $112,422 | 10.4% |
| LAKE CITY MARINE SERVICES LLC | Small Business | 2 | $84,698 | 7.8% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $68,701 | 6.4% |
| KOFFLER BOATS INC. | Small Business | 1 | $52,600 | 4.9% |
| EBERLIN BOATS & MOTORS, INC. | Small Business | 1 | $31,941 | 3.0% |
| MR OUTBOARDS WATERSPORTS MARINE LLC | Other Than Small Business | 1 | $31,520 | 2.9% |
| SHIPYARD ISLAND MARINA, INC. | Small Business | 1 | $30,611 | 2.8% |
| ALEX HOVORKA BIKE SHARE OPERATIONS | Small Business | 1 | $21,348 | 2.0% |
| BAY AREA MARINE SERVICES LLC | Small Business | 3 | $18,919 | 1.8% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 2 | $18,500 | 1.7% |
| JUSTUS CORPORATION | Small Business | 1 | $17,451 | 1.6% |
| AVALON RAFTS SALES & SERVICE INC | Small Business | 3 | $13,969 | 1.3% |
| AJ LIAISONS LLC | Small Business | 1 | $11,635 | 1.1% |
| AJC SERVICES LLC | Small Business | 1 | $6,459 | 0.6% |
| DOCKSIDE MARINE, INC | Small Business | 1 | $4,289 | 0.4% |
| XTREME POWERSPORTS, INC. | Small Business | 1 | $3,540 | 0.3% |
| PRECISION WATERCRAFT, INC. | Small Business | 1 | $3,479 | 0.3% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 20 | $483,211 |
| National Park Service | 10 | $439,573 |
| U.S. Geological Survey | 4 | $137,987 |
| Departmental Offices | 2 | $18,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,056 |
| FY2025 | $495,889 |
| FY2026 | $342,326 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 8 | $665,640 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 20 | $283,781 |
| 1940 | Small Craft | 1 | $31,941 |
| H120 | Quality Control- Ship and Marine Equipment | 1 | $30,611 |
| H149 | Quality Control- Maintenance and Repair Shop Equipment | 1 | $21,348 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $18,500 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $17,451 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $6,459 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124P0080 | ATLANTIC SERVICE AND EQUIPMENT CORP | Department of the Interior | Purchase Order | 811490 | MARINE VESSEL MAINTENANCE IN SUPPORT OF THE UNITED STATES PARK POLICE NEW YORK FIELD OFFICE MARINE PATROL UNIT | $366,574 | $366,574 | August 10, 2024 | February 9, 2030 | Arverne, NY | usaspending.gov |
| 140FS125P0122 | ELEVEN BRAVO GROUP, LLC | Department of the Interior | Purchase Order | 811490 | ID-MINIDOKA NWR-REPLACING BOAT ENGINE | $68,701 | $68,701 | May 7, 2025 | June 30, 2025 | Jackson, ID | usaspending.gov |
| 140FS324P0275 | CAPTAIN'S CHOICE BOATS, INC. | Department of the Interior | Purchase Order | 811490 | FL RES AIC MIAMI YELLOWFIN BOAT REPAIR | $57,822 | $57,822 | August 2, 2024 | December 31, 2024 | Doral, FL | usaspending.gov |
| 140FS126P0007 | KOFFLER BOATS INC. | Department of the Interior | Purchase Order | 811490 | CA-RED BLUFF FWO OUTBOARD MOTORS FOR MSJ | $52,600 | $52,600 | December 4, 2025 | February 27, 2026 | Eugene, OR | usaspending.gov |
| 140G0325P0057 | LAKE CITY MARINE SERVICES LLC | Department of the Interior | Purchase Order | 811490 | UPPER COLUMBIA IDAHO OFFICE BOAT UPGRADE | $49,999 | $49,999 | March 5, 2025 | February 28, 2026 | Post Falls, ID | usaspending.gov |
| 140FS325P0121 | CAPTAIN'S CHOICE BOATS, INC. | Department of the Interior | Purchase Order | 811490 | FL-RES AGNT IN CHRG-MIAMI FL-RE-POWER | $48,824 | $48,824 | April 30, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 140FS325P0119 | CAPTAIN'S CHOICE BOATS, INC. | Department of the Interior | Purchase Order | 811490 | FL-RES AGNT IN CHRG-MIAMI FL-YELLOWFIN | $47,824 | $47,824 | April 29, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| 140FS226F0026 | DAMARK MARINE SPECIALTIES INC | Department of the Interior | BPA Call | 811490 | MI ALPENA FWCO - BOAT MOTOR INSTALLATION BPA CALL | $45,626 | $45,626 | February 12, 2026 | May 1, 2026 | Gibraltar, MI | usaspending.gov |
| 140G0325P0120 | LAKE CITY MARINE SERVICES LLC | Department of the Interior | Purchase Order | 811490 | UCI BOAT ENGINE REPLACEMENT | $34,699 | $34,699 | May 21, 2025 | February 28, 2026 | Post Falls, ID | usaspending.gov |
| 140G0125P0003 | EBERLIN BOATS & MOTORS, INC. | Department of the Interior | Purchase Order | 811490 | CERC TRACKER BOAT WITH MOTOR & TRAILER | $31,941 | $31,941 | December 2, 2024 | June 30, 2025 | Columbia, MO | usaspending.gov |
| 140FS224P0172 | MR OUTBOARDS WATERSPORTS MARINE LLC | Department of the Interior | Purchase Order | 811490 | WI-GREEN BAY FWCO TALON SHALLOW WATER ANCHORS | $31,520 | $31,520 | April 3, 2024 | July 15, 2024 | De Pere, WI | usaspending.gov |
| 140FS224P0302 | SHIPYARD ISLAND MARINA, INC. | Department of the Interior | Purchase Order | 811490 | WI - HORICON NWR - MARINA AND MAINTENANCE SERVICES - BASE WITH 4 OPTION YEARS | $30,611 | $30,611 | August 13, 2024 | September 30, 2027 | Mayville, WI | usaspending.gov |
| 140FS224F0153 | DAMARK MARINE SPECIALTIES INC | Department of the Interior | BPA Call | 811490 | MI-ALPENA FWCO-OUTBOARD MOTOR REPLACEMENT - BPA CALL | $30,169 | $30,169 | July 24, 2024 | September 30, 2024 | Alpena, MI | usaspending.gov |
| 140G0223P0204 | ALEX HOVORKA BIKE SHARE OPERATIONS | Department of the Interior | Purchase Order | 811490 | JWP BIKE MAINTENANCE | $21,348 | $31,273 | June 15, 2023 | June 25, 2025 | Fort Collins, CO | usaspending.gov |
| 140FS225F0068 | DAMARK MARINE SPECIALTIES INC | Department of the Interior | BPA Call | 811490 | MI-ALPENA FWCO-FS224A0018 TASK ORDER 3 | $20,232 | $20,232 | March 13, 2025 | May 31, 2025 | Alpena, MI | usaspending.gov |
| 140D0426P0161 | TS GOVERNMENT SOLUTIONS. LLC | Department of the Interior | Purchase Order | 811490 | FITNESS CENTER EQUIPMENT MONTHLY PREVENTATIVE MAINTENANCE & INSPECTION LOCATED AT AFRH-G (GULFPORT, MS) AS LISTED ON ATTACHMENT A - FITNESS | $18,500 | $18,500 | June 10, 2026 | June 9, 2027 | Gulfport, MS | usaspending.gov |
| 140P2126P0064 | JUSTUS CORPORATION | Department of the Interior | Purchase Order | 811490 | HAFC_IDC AUTOMATIC DOOR REPAIR | $17,451 | $17,451 | September 9, 2026 | October 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 140FS225F0056 | DAMARK MARINE SPECIALTIES INC | Department of the Interior | BPA Call | 811490 | MI-ALPENA FRO - BPA CALL - REPLACE 4-STROKE OUTBOARD MOTOR | $16,395 | $16,395 | February 19, 2025 | March 31, 2025 | Alpena, MI | usaspending.gov |
| 140P3019C0014 | ATLANTIC SERVICE AND EQUIPMENT CORP | Department of the Interior | Definitive Contract | 811490 | IGF::OT::IGF::GRN USPP/NYFO FY19 MARINE MAINTENANCE CONTRACT | $11,661 | $388,689 | June 11, 2019 | June 9, 2024 | Arverne, NY | usaspending.gov |
| 140FGA24P0032 | AJ LIAISONS LLC | Department of the Interior | Purchase Order | 811490 | WHALER REPAIR AND MAINTENANCE LAHONTAN NV | $11,635 | $11,635 | September 19, 2024 | November 30, 2024 | Gardnerville, NV | usaspending.gov |
| 140P8425P0026 | BAY AREA MARINE SERVICES LLC | Department of the Interior | Purchase Order | 811490 | RESCUE VESSEL MAINTENANCE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $10,171 | $10,171 | May 23, 2025 | September 26, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140P8424P0025 | BAY AREA MARINE SERVICES LLC | Department of the Interior | Purchase Order | 811490 | RESCUE 27 REPAIR, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $9,558 | $9,558 | March 29, 2024 | August 2, 2024 | Point Reyes Station, CA | usaspending.gov |
| 140P8425P0005 | AVALON RAFTS SALES & SERVICE INC | Department of the Interior | Purchase Order | 811490 | ANNUAL LIFE SERVICE FOR FOUR OCEAN RANGERS AND SEA RANGER II, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA. | $7,062 | $7,062 | February 10, 2025 | June 25, 2025 | Ventura, CA | usaspending.gov |
| 140P8426P0016 | AVALON RAFTS SALES & SERVICE INC | Department of the Interior | Purchase Order | 811490 | ANNUAL LIFE SERVICE FOR FOUR OCEAN RANGERS AND SEA RANGER II, CHANNEL ISLAND NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $6,907 | $6,907 | March 10, 2026 | May 8, 2026 | Ventura, CA | usaspending.gov |
| 140FS226P0150 | AJC SERVICES LLC | Department of the Interior | Purchase Order | 811490 | MN- DETROIT LAKES WMD- CAN AM UTV REPAIR | $6,459 | $6,459 | April 30, 2026 | June 3, 2026 | Detroit Lakes, MN | 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.