Data / Federal awards / NAICS 336611 / BIRDON AMERICA INC
BIRDON AMERICA INC: 502 federal contract awards, $506.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIRDON AMERICA INC (UEI X59QGBTBZK65), Denver, CO, received 502 federal prime contract awards with $506.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 40 NAICS codes. Its largest buyer is Department of Homeland Security ($447.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- X59QGBTBZK65UEI
- Denver, COLocation
- Small BusinessBusiness size
- 502Contract awards
- $506.9 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 40 | $446.4 million |
| 336612 | Boat Building | 22 | $56.2 million |
| 562111 | Solid Waste Collection | 3 | $3 million |
| 114119 | Other Marine Fishing | 16 | $197,309 |
| 332510 | Hardware Manufacturing | 67 | $188,643 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 49 | $123,373 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 26 | $87,883 |
| 333618 | Other Engine Equipment Manufacturing | 10 | $69,325 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 19 | $67,442 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 29 | $65,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $447.3 million |
| Department of Defense | 472 | $59.5 million |
| General Services Administration | 11 | $87,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.6 million |
| FY2025 | $240.6 million |
| FY2026 | $181.8 million |
Contract awards
The 50 largest of 502 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324F93270004 | Department of Homeland Security | Delivery Order | 336611 | PURCHASE OF LLTM FOR WLR AND WLIC #1 | $105,918,118 | $105,918,118 | May 30, 2024 | September 30, 2034 | New Orleans, LA | usaspending.gov |
| 70Z02325F93270007 | Department of Homeland Security | Delivery Order | 336611 | AWARD INLAND BUOY TENDER (WLR) 1801 | $85,520,488 | $85,520,488 | June 17, 2025 | December 22, 2028 | Bayou La Batre, AL | usaspending.gov |
| 70Z02325F93270005 | Department of Homeland Security | Delivery Order | 336611 | WLIC #2 | $75,431,024 | $75,431,024 | September 22, 2025 | September 28, 2028 | Bayou La Batre, AL | usaspending.gov |
| 70Z02325F93270002 | Department of Homeland Security | Delivery Order | 336611 | WLIC #1 | $39,108,226 | $39,108,226 | June 17, 2025 | September 28, 2028 | Bayou La Batre, AL | usaspending.gov |
| 70Z02323F93250008 | Department of Homeland Security | Delivery Order | 336611 | DELIVERY ORDER PLACED OFF CONTRACT 70Z02319DAML00300 FOR OPTION YEAR FOUR CLINS FOR 47 MLB SLEPS. | $38,530,339 | $45,054,634 | August 5, 2023 | December 31, 2026 | Denver, CO | usaspending.gov |
| 70Z02324F93250008 | Department of Homeland Security | Delivery Order | 336611 | ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD | $38,203,248 | $38,203,248 | August 2, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| 70Z02325F93250007 | Department of Homeland Security | Delivery Order | 336611 | DELIVERY ORDER 70Z02319DAML00300 (DO7) IS FOR TWO MONTHS OF PROGRAM MANAGMENT SUPPORT CLIN 6004. MATTHEW WILLIAMS SERVES AS THE CONTRACTING | $37,279,927 | $37,279,927 | August 5, 2025 | September 30, 2028 | Denver, CO | usaspending.gov |
| W912CH24F0063 | Department of Defense | Delivery Order | 336612 | BRIDGE ELECTRON BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO PROCURE 34 BEBS. | $27,979,890 | $27,979,890 | June 28, 2024 | September 23, 2027 | Denver, CO | usaspending.gov |
| W912CH25F0348 | Department of Defense | Delivery Order | 336612 | BRIDGE ERECTION BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE 28 BEBS | $25,666,006 | $25,666,006 | July 15, 2025 | September 30, 2027 | Denver, CO | usaspending.gov |
| 70Z02323F93270002 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER CLIN 0001 DESIGN AND ENGINEERING | $8,798,305 | $41,185,182 | March 2, 2023 | December 31, 2032 | Denver, CO | usaspending.gov |
| 70Z02326F93250005 | Department of Homeland Security | Delivery Order | 336611 | 47' MLB SLEP DELIVERY ORDER (DO) 8 | $7,365,541 | $7,365,541 | August 5, 2026 | September 30, 2029 | Denver, CO | usaspending.gov |
| 70Z02322F93250002 | Department of Homeland Security | Delivery Order | 336611 | PROCURE CLIN 03004 (PROGRAM MANAGEMENT SUPPORT), AND SUB-CLIN 03006AB (LONG LEAD TIME MATERIAL), FOR MOTOR LIFE BOATS (MLBS UNDER THE SERVIC | $6,722,512 | $33,137,655 | June 10, 2022 | May 30, 2025 | Denver, CO | usaspending.gov |
| 70Z02323D93270001 | Department of Homeland Security | IDC | 336611 | WATERWAYS COMMERCE CUTTER (WCC) | $3,838,986 | $1,199,767,297 | October 5, 2022 | usaspending.gov | ||
| N4008425F0234 | Department of Defense | Delivery Order | 562111 | SCRAP METAL AND OTHER WASTE REMOVAL (OPTION YEAR PERIOD 4) | $1,515,999 | $1,608,821 | July 31, 2025 | February 28, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008424F4782 | Department of Defense | Delivery Order | 562111 | SCRAP METAL AND OTHER WASTE REMOVAL (OPTION YEAR PERIOD 3) - ADDITIONAL FUNDING FOR SCRAP MATERIAL PROCESSING MODIFICATION | $1,485,270 | $1,485,270 | September 19, 2024 | April 30, 2025 | British Indian Ocean Territory | usaspending.gov |
| 70Z02326C93250004 | Department of Homeland Security | Definitive Contract | 336612 | THIS IS A SINGLE AWARD CONTRACT FOR THE RB-S DEMO BOAT | $1,029,477 | $1,029,477 | January 8, 2026 | July 29, 2026 | Denver, CO | usaspending.gov |
| W56HZV22F0057 | Department of Defense | Delivery Order | 336612 | THIS CONTRACT IS FOR THE PURCHASE OF THE BRIDGE ERECTION BOAT (BEB) TO INCLUDE BOTH HARDWARE AND SERVICES. THIS DELIVERY ORDER IS IN THE THI | $1,025,591 | $66,003,730 | December 9, 2021 | September 30, 2025 | Denver, CO | usaspending.gov |
| W912CH24F0160 | Department of Defense | Delivery Order | 336612 | BRIDGE ERECTION BOAT (BEB) CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE ONE BEB. | $761,878 | $761,878 | June 28, 2024 | December 31, 2025 | Denver, CO | usaspending.gov |
| W9124726PA019 | Department of Defense | Purchase Order | 336612 | FIELD LEVEL MAINTENANCE NEW EQUIPMENT TRAINING (FLMNET) FOR THE MK III BRIDGE ERECTION BOAT (BEB). THE TRAINING IS FOR SIXTEEN (16) 91L ENGI | $36,499 | $36,499 | May 4, 2026 | May 8, 2026 | Fort Knox, KY | usaspending.gov |
| SPE7M124V4680 | Department of Defense | Purchase Order | 333998 | 8510703511!MAST,NAVIGATION,MAR | $36,061 | $36,061 | June 17, 2024 | August 21, 2024 | Denver, CO | usaspending.gov |
| SPE7M425V5534 | Department of Defense | Purchase Order | 336612 | 8511625907!FENDER,MARINE | $29,791 | $29,791 | September 8, 2025 | October 23, 2025 | Denver, CO | usaspending.gov |
| SPE7M426V3113 | Department of Defense | Purchase Order | 114119 | 8512055899!FENDER,MARINE | $29,492 | $29,492 | April 21, 2026 | July 6, 2026 | Denver, CO | usaspending.gov |
| SPE7M324V2686 | Department of Defense | Purchase Order | 336612 | 8510650574!FENDER,MARINE | $28,964 | $28,964 | May 21, 2024 | July 5, 2024 | Denver, CO | usaspending.gov |
| SPE7M225V3446 | Department of Defense | Purchase Order | 114119 | 8511447882!FENDER,MARINE | $26,030 | $26,030 | June 16, 2025 | August 15, 2025 | Denver, CO | usaspending.gov |
| SPE7M425V4877 | Department of Defense | Purchase Order | 336612 | 8511549239!FENDER,MARINE | $25,653 | $25,653 | August 4, 2025 | September 18, 2025 | Denver, CO | usaspending.gov |
| SPE7L126V1345 | Department of Defense | Purchase Order | 336330 | 8511724951!ARM,STEERING GEAR | $25,381 | $25,381 | October 27, 2025 | February 24, 2026 | Denver, CO | usaspending.gov |
| SPE7MC24V3992 | Department of Defense | Purchase Order | 114119 | 8510490774!FENDER,MARINE | $24,792 | $24,792 | March 6, 2024 | May 10, 2024 | Denver, CO | usaspending.gov |
| SPE7M126V4164 | Department of Defense | Purchase Order | 333996 | 8511831237!PUMP UNIT,CENTRIFUG | $23,643 | $23,643 | December 22, 2025 | May 21, 2026 | Denver, CO | usaspending.gov |
| SPE7L325F3018 | Department of Defense | Delivery Order | 339991 | 8511578943!GASKET | $23,164 | $23,164 | August 17, 2025 | October 16, 2025 | Denver, CO | usaspending.gov |
| SPE7M124V5856 | Department of Defense | Purchase Order | 336612 | 8510831923!HATCH,MARINE | $22,373 | $22,373 | August 16, 2024 | October 30, 2024 | Denver, CO | usaspending.gov |
| SPE7L325V4230 | Department of Defense | Purchase Order | 336330 | 8511301892!ARM,STEERING GEAR | $20,305 | $20,305 | April 7, 2025 | July 16, 2025 | Denver, CO | usaspending.gov |
| SPE7L025P1038 | Department of Defense | Purchase Order | 114119 | 8511175095!FENDER,MARINE | $19,861 | $19,861 | February 7, 2025 | April 8, 2025 | Denver, CO | usaspending.gov |
| SPE7L324P5317 | Department of Defense | Purchase Order | 332999 | 8510628095!HOUSING,PANEL,VEHIC | $19,708 | $19,708 | May 13, 2024 | June 27, 2024 | Denver, CO | usaspending.gov |
| SPE7M426V0141 | Department of Defense | Purchase Order | 114119 | 8511695662!FENDER,MARINE | $18,221 | $18,221 | October 9, 2025 | December 8, 2025 | Denver, CO | usaspending.gov |
| SPE7L325P4347 | Department of Defense | Purchase Order | 333618 | 8511362928!FILTER ELEMENT,INTA | $16,968 | $16,968 | May 6, 2025 | August 25, 2025 | Denver, CO | usaspending.gov |
| 70Z04024PSBPL0028 | Department of Homeland Security | Purchase Order | 336611 | DRY-DOCK: USCG STA FORT MYERS BEACH (45724) FY24DD. PERIOD OF PERFORMANCE: 24 JUNE 2024 TO 21 SEPTEMBER 2024. THIS IS A NINETY (90) DAY AVAI | $16,748 | $406,783 | June 24, 2024 | September 21, 2024 | Bayou La Batre, AL | usaspending.gov |
| SPE7L326F1401 | Department of Defense | Delivery Order | 339991 | 8512132475!GASKET | $16,597 | $16,597 | May 21, 2026 | July 6, 2026 | Denver, CO | usaspending.gov |
| SPE4A725P2339 | Department of Defense | Purchase Order | 327110 | 8511031192!PANEL,ELECTRICAL-EL | $16,557 | $16,557 | November 22, 2024 | April 16, 2025 | Denver, CO | usaspending.gov |
| SPE7M124P9314 | Department of Defense | Purchase Order | 114119 | 8510810315!FENDER,MARINE | $16,528 | $16,528 | August 19, 2024 | October 18, 2024 | Denver, CO | usaspending.gov |
| SPE7M124P3015 | Department of Defense | Purchase Order | 333998 | 8510406921!FILTER,FLUID | $16,520 | $16,520 | January 26, 2024 | May 15, 2024 | Denver, CO | usaspending.gov |
| SPE7L026F3572 | Department of Defense | Delivery Order | 332510 | 8512103559!COVER,ACCESS | $15,415 | $15,415 | May 11, 2026 | August 10, 2026 | Denver, CO | usaspending.gov |
| SPE7M125V3100 | Department of Defense | Purchase Order | 333996 | 8511224466!PUMP UNIT,CENTRIFUG | $15,373 | $15,373 | March 3, 2025 | July 28, 2025 | Denver, CO | usaspending.gov |
| SPE7L124V9292 | Department of Defense | Purchase Order | 332510 | 8510878550!COVER,ACCESS | $14,530 | $14,530 | September 9, 2024 | February 6, 2025 | Denver, CO | usaspending.gov |
| SPE7L125V0008 | Department of Defense | Purchase Order | 332510 | 8510930696!COVER,ACCESS | $14,530 | $14,530 | October 1, 2024 | February 28, 2025 | Denver, CO | usaspending.gov |
| SPE7L124V5360 | Department of Defense | Purchase Order | 332510 | 8510600478!COVER,ACCESS | $14,530 | $14,530 | April 29, 2024 | September 26, 2024 | Denver, CO | usaspending.gov |
| SPE4A726P2124 | Department of Defense | Purchase Order | 332119 | 8511743588!PLUG,MACHINE THREAD | $14,379 | $14,379 | November 23, 2025 | February 23, 2026 | Denver, CO | usaspending.gov |
| SPE7L125F9718 | Department of Defense | Delivery Order | 333310 | 8511617782!BRACKET,SMALL ARMS, | $13,858 | $13,858 | September 4, 2025 | January 2, 2026 | Denver, CO | usaspending.gov |
| SPE7L126P0797 | Department of Defense | Purchase Order | 336612 | 8511698822!FENDER,MARINE | $13,483 | $13,483 | October 14, 2025 | December 1, 2025 | Denver, CO | usaspending.gov |
| SPE7L324P7312 | Department of Defense | Purchase Order | 333618 | 8510801369!FILTER ELEMENT,INTA | $13,178 | $13,178 | August 5, 2024 | November 13, 2024 | Denver, CO | usaspending.gov |
| SPE7L125F6040 | Department of Defense | Delivery Order | 333310 | 8511367691!BRACKET,SMALL ARMS, | $12,992 | $12,992 | May 8, 2025 | September 5, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 562111
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.