Data / Federal awards / NAICS 811490 / CAPTAIN'S CHOICE BOATS, INC.
CAPTAIN'S CHOICE BOATS, INC.: 5 federal contract awards, $164,477 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPTAIN'S CHOICE BOATS, INC. (UEI DKY1RCA5B2K6), Fort Walton Beach, FL, received 5 federal prime contract awards with $164,477 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($154,470) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DKY1RCA5B2K6
- Parent organization
- CAPTAIN'S CHOICE BOATS INC.
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $164,477
- First action in window
- 2024-08-12
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811490 | Other Personal and Household Goods Repair and Maintenance | 5 | $164,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $154,470 |
| Department of Defense | 2 | $10,007 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,822 |
| FY2025 | $96,648 |
| FY2026 | $10,007 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS324P0275 | 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 |
| 140FS325P0121 | 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 | 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 |
| FA441726FG014 | Department of Defense | BPA Call | 811490 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $10,007 | $10,007 | October 1, 2025 | September 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA441722A0005 | Department of Defense | BPA | 811490 | VESSEL REPAIR | $0 | $249,900 | December 15, 2021 | usaspending.gov |
Also on SpecStream
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.