Data / Federal awards / NAICS 541990 / CAPE FEAR BOAT WORKS, INC.
CAPE FEAR BOAT WORKS, INC.: 7 federal contract awards, $539,952 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPE FEAR BOAT WORKS, INC. (UEI NK4LKAFRXRU5), Navassa, NC, received 7 federal prime contract awards with $539,952 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($539,952) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NK4LKAFRXRU5UEI
- Navassa, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $539,952Obligated
- 2023-10-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $539,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $539,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,183 |
| FY2025 | $34,557 |
| FY2026 | $51,212 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0282 | Department of Defense | BPA Call | 541990 | THIS CALL ORDER, W519TC24F0282, PROCURES SUPPLIES AND SERVICES OF PAINTING, WELDING, AND REPAIR OF FIREBOAT UNDER BPA W519TC23A0003 IN SUPPO | $280,000 | $280,000 | July 18, 2024 | September 30, 2024 | Leland, NC | usaspending.gov |
| W519TC24F0117 | Department of Defense | BPA Call | 541990 | THIS CALL ORDER PROCURES MAINTENANCE AND REPAIR SERVICES UNDER BPA W519TC23A0003 IN SUPPORT OF MOTSU. | $130,000 | $130,000 | March 4, 2024 | August 8, 2024 | Leland, NC | usaspending.gov |
| W519TC26F0070 | Department of Defense | BPA Call | 541990 | CALL ORDER W519TC-26-F-0070 AGAINST BLANKET PURCHASE AGREEMENTW519TC-23-A-0003 FOR MAINTENANCE AND REPAIR SERVICES OF WATERCRAFT/FFE/NTV EQU | $51,212 | $51,212 | March 17, 2026 | May 15, 2026 | Leland, NC | usaspending.gov |
| W519TC25F0089 | Department of Defense | BPA Call | 541990 | SPONSON KIT ORDERED OFF BPA W519TC23A0003 | $34,557 | $34,557 | May 22, 2025 | June 20, 2025 | Leland, NC | usaspending.gov |
| W519TC24F0007 | Department of Defense | BPA Call | 541990 | LABOR, PARTS AND SUPPLIES FOR WATERCRAFT/FFE/NTV MAINTENANCE AND REPAIRS | $26,008 | $26,008 | October 24, 2023 | August 8, 2024 | Leland, NC | usaspending.gov |
| W519TC24F0263 | Department of Defense | BPA Call | 541990 | THIS CALL ORDER, W519TC24F0263, PROCURES LEVELING UNIT W/CANNON AND LEVELING UNIT WITHOUT SERVICES INCLUDED UNDER BPA W519TC23A0003 IN SUPPO | $18,175 | $18,175 | June 26, 2024 | September 30, 2024 | Leland, NC | usaspending.gov |
| W519TC23A0003 | Department of Defense | BPA | 541990 | THIS BPA PROCURES MAINTENANCE AND REPAIRS ON WATERCRAFT/FFE/NTV EQUIPMENT IN SUPPORT OF MOTSU, SDDC. | $0 | $330,000 | August 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.