Data / Federal awards / NAICS 336611 / AL LARSON BOAT SHOP
AL LARSON BOAT SHOP: 14 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
AL LARSON BOAT SHOP (UEI RDRNK27VNEL8), San Pedro, CA, received 14 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- RDRNK27VNEL8UEI
- San Pedro, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $16.8 millionObligated
- 2023-10-09First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $16.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $16.8 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $8.8 million |
| FY2026 | $2.1 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523625F9882 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - LCU-1630 | $5,579,312 | $5,579,312 | January 20, 2025 | March 27, 2026 | San Pedro, CA | usaspending.gov |
| N5523624F9864 | Department of Defense | Delivery Order | 336611 | C410B SMALL BOATS, ACU-1, LCU-1648 DCMAV, FIXED-PRICE & NONSEVERABLE | $4,336,043 | $4,336,043 | February 13, 2024 | December 20, 2024 | Coronado, CA | usaspending.gov |
| N5523625F9902 | Department of Defense | Delivery Order | 336611 | C460D SB LCU 1680 CMAV SSP 015-25 FIXED-PRICE NONSEVERABLE | $1,993,265 | $2,026,532 | September 26, 2025 | August 31, 2026 | San Pedro, CA | usaspending.gov |
| N5523625F9897 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - YFN-1285 | $985,316 | $985,316 | September 26, 2025 | April 2, 2026 | San Pedro, CA | usaspending.gov |
| N5523626F9916 | Department of Defense | Delivery Order | 336611 | C460D_INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR BRAVO DIVE BOAT 60DS2002. | $776,506 | $776,506 | May 4, 2026 | September 30, 2026 | San Pedro, CA | usaspending.gov |
| N5523624F9879 | Department of Defense | Delivery Order | 336611 | YC-1676, FIXED-PRICE NONSEVERABLE | $737,688 | $737,688 | August 9, 2024 | January 7, 2025 | San Pedro, CA | usaspending.gov |
| N5523626F9910 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS, YC-1491 CMAV, FIXED-PRICE NONSEVERABLE | $729,630 | $729,630 | April 6, 2026 | August 4, 2026 | San Pedro, CA | usaspending.gov |
| N5523626F9907 | Department of Defense | Delivery Order | 336611 | C460D, SMALL BOATS, LCU-1646 EMERGENT WORK FIXED-PRICE NONSEVERABLE | $519,252 | $519,252 | January 26, 2026 | April 24, 2026 | San Pedro, CA | usaspending.gov |
| N5523625F9889 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS - YC-1486 | $510,522 | $510,522 | May 21, 2025 | October 3, 2025 | San Pedro, CA | usaspending.gov |
| N5523625F9893 | Department of Defense | Delivery Order | 336611 | C460D SMALL BOATS, LCU-1681 | $378,237 | $378,237 | June 30, 2025 | October 3, 2025 | San Pedro, CA | usaspending.gov |
| N5523623F9858 | Department of Defense | Delivery Order | 336611 | C410B SB YD 254 FLOATING CRANE FIXED-PRICE NONSEVERABLE | $290,384 | $3,517,896 | September 26, 2023 | August 16, 2024 | San Pedro, CA | usaspending.gov |
| 70Z08022PPBPL0068 | Department of Homeland Security | Purchase Order | 336611 | USCGC BOTTOMS PIPING RENEW | $0 | $1,372 | June 7, 2022 | July 28, 2022 | San Pedro, CA | usaspending.gov |
| N5523621D0013 | Department of Defense | IDC | 336611 | CODE 410B INDEFINITE DELIVERY/INDEFINITE QUANTITY, MULTIPLE AWARD CONTRACT (MAC-IDIQ) FIVE YEAR ORDERING PERIOD MARINE BOATYARD SERVICES LOT | $0 | $144,676,905 | December 30, 2020 | usaspending.gov | ||
| N5523621F0129 | Department of Defense | Delivery Order | 336611 | CODE 410B. CONTRACT MINIMUM OBLIGATION FOR MARINE BOATYARD SERVICES (MBS) LOT II. FY-21 FUNDS. | $-10,000 | $0 | January 8, 2021 | December 29, 2021 | San Pedro, CA | usaspending.gov |
Also on SpecStream
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.