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Data / Federal awards / NAICS 336611 / CHRIS WASHBURNS BOAT YARD, INC.

CHRIS WASHBURNS BOAT YARD, INC.: 9 federal contract awards, $942,438 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHRIS WASHBURNS BOAT YARD, INC. (UEI YCAGG48L4EK9), Solomons, MD, received 9 federal prime contract awards with $942,438 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($913,950) 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.

  • YCAGG48L4EK9UEI
  • Solomons, MDLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $942,438Obligated
  • 2023-11-03First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing9$942,438

Buying agencies

AgencyAwardsObligated
Department of Defense6$913,950
Department of Commerce3$28,488

Obligations by fiscal year

Fiscal yearObligated
FY2024$149,326
FY2025$565,702
FY2026$227,411

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018926P0040Department of DefensePurchase Order336611MAINTENANCE AND REPAIR$279,211$281,281January 15, 2026July 17, 2026Norfolk, VAusaspending.gov
N0018925P0030Department of DefensePurchase Order336611CNO CEREMONIAL BARGE SERVICES$270,673$270,673December 12, 2024July 14, 2025Solomons, MDusaspending.gov
N0018925P0238Department of DefensePurchase Order336611CORRECTING MATERIAL DISCREPANCIES REPAIRS AND MODERNIZATION$204,483$204,483April 30, 2025July 31, 2025Norfolk, VAusaspending.gov
N5005424P0001Department of DefensePurchase Order336611CEREMONIAL BARGE CHESAPEAKE MAINTENANCE$79,215$79,215November 3, 2023May 8, 2024Solomons, MDusaspending.gov
N0017324P5338Department of DefensePurchase Order336611SEA ARK 2525PB0402 OUTBOARD ENGINE REPOWER$62,239$62,239August 19, 2024March 6, 2025Washington, DCusaspending.gov
N0018925P0536Department of DefensePurchase Order336611WINTERIZATION AND STORAGE OF CNO CHESAPEAKE BARGE$18,130$18,130September 18, 2025October 31, 2026Solomons, MDusaspending.gov
1305M225P0158Department of CommercePurchase Order336611R/V BAY HYDRO VESSEL AND EQUIPMENT STORAGE - BASE YEAR$14,863$14,863October 1, 2025September 30, 2026Silver Spring, MDusaspending.gov
1305M224P0268Department of CommercePurchase Order336611THIS IS AN URGENT AND COMPELLING REQUIREMENT. NAVIGATION RESPONSE TEAM PATUXENT IS A CRITICAL RESPONSE ASSET REQUIRED TO PROVIDE ESF-1 SUPPO$13,625$13,625September 9, 2024October 9, 2024Solomons, MDusaspending.gov
1305M223PNCNJ0411Department of CommercePurchase Order336611ENGINEERING SUPPORT AND REPAIR SERVICES FOR THE 57 FOOT NOAA/OCS RESEARCH VESSEL BAY HYDRO II$0$230,515September 13, 2023September 29, 2025Solomons, MDusaspending.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.