Data / Federal awards / NAICS 336612 / CLARK BOAT CO., INC.
CLARK BOAT CO., INC.: 15 federal contract awards, $721,025 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLARK BOAT CO., INC. (UEI KU6JQAMWSKD1), Bellevue, IA, received 15 federal prime contract awards with $721,025 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($481,002) and its largest code is NAICS 336612 Boat Building.
The request: Every federal contract awarded under NAICS 336612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KU6JQAMWSKD1UEI
- Bellevue, IALocation
- Small BusinessBusiness size
- 15Contract awards
- $721,025Obligated
- 2023-10-12First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 14 | $721,025 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $481,002 |
| Department of the Interior | 6 | $240,023 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397,902 |
| FY2025 | $152,682 |
| FY2026 | $170,440 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN24P0020 | Department of Defense | Purchase Order | 336612 | FY24 TIO - PONTOON BOAT AT TIONESTA - M2 | $106,404 | $106,404 | July 12, 2024 | October 6, 2024 | Pittsburgh, PA | usaspending.gov |
| W912P625F0018 | Department of Defense | Delivery Order | 336612 | LOCK PLATFORM WORK BOAT AND TRAILER. | $92,431 | $92,431 | May 15, 2025 | August 15, 2025 | Bellevue, IA | usaspending.gov |
| 140FS226F0086 | Department of the Interior | Delivery Order | 336612 | IL-FWS UPR MS RIV NWF - PATROL BOAT, OUTBOARD MOTOR, AND TRAILER | $83,945 | $83,945 | June 4, 2026 | September 18, 2026 | Thomson, IL | usaspending.gov |
| 140FS224F0151 | Department of the Interior | Delivery Order | 336612 | 21' CLARK PLATE BOAT WITH TRAILER - U.S. FISH AND WILDLIFE SERVICE DIV OF REFUGE LAW ENFORCEMENT, BLOOMINGTON, MN | $75,957 | $75,957 | July 26, 2024 | December 31, 2024 | Bellevue, IA | usaspending.gov |
| W912P526FA070 | Department of Defense | Delivery Order | 336612 | USACE - KY LOCK WORK BOAT AND TRAILER PURCHASE | $72,915 | $72,915 | June 8, 2026 | August 7, 2026 | Grand Rivers, KY | usaspending.gov |
| W912EK24F0078 | Department of Defense | Delivery Order | 336612 | EC-HQ WORKBOAT | $59,519 | $59,519 | September 9, 2024 | May 19, 2025 | Bellevue, IA | usaspending.gov |
| W912ES24P0133 | Department of Defense | Purchase Order | 336612 | ALUMINUM WORK BOAT, OUTBOARD MOTOR, TRAILER AND ACCESSORIES | $58,036 | $58,036 | September 10, 2024 | May 31, 2025 | Bellevue, IA | usaspending.gov |
| W912EK25F0038 | Department of Defense | Delivery Order | 336612 | OUTBOARD MOTORS FOR OD-T MV DUBUQUE | $54,781 | $54,781 | September 12, 2025 | October 30, 2025 | Pleasant Valley, IA | usaspending.gov |
| W912ES24P0154 | Department of Defense | Purchase Order | 336612 | JON BOAT, MOTOR, AND TRAILER | $36,915 | $36,915 | September 26, 2024 | March 25, 2025 | Bellevue, IA | usaspending.gov |
| 140FS224F0074 | Department of the Interior | Delivery Order | 336612 | MI-MARQUETTE BIOLOGICAL STATION 18 FOOT ALUMINUM BOAT WITH TRAILER | $36,245 | $36,245 | March 19, 2024 | July 31, 2024 | Marquette, MI | usaspending.gov |
| 140P6424F0015 | Department of the Interior | Delivery Order | 336612 | OTHER, RIVER BOAT | $30,296 | $30,296 | March 6, 2024 | July 3, 2024 | Bellevue, IA | usaspending.gov |
| 140FS226F0047 | Department of the Interior | Delivery Order | 336612 | WI-LACROSSE FWCO-OUTBOARD MOTOR REPLACEMENT | $13,580 | $13,580 | March 16, 2026 | May 31, 2026 | Bellevue, IA | usaspending.gov |
| 140FS223P0236 | Department of the Interior | Purchase Order | 333618 | WI LACROSSE FRO HONDA OUTBOARD MOTOR | $0 | $8,195 | July 6, 2023 | August 30, 2024 | Onalaska, WI | usaspending.gov |
| W911WN23P0011 | Department of Defense | Purchase Order | 336612 | ALUMINUM PONTOON BOAT | $0 | $84,935 | June 15, 2023 | October 20, 2023 | Wayland, OH | usaspending.gov |
| GS07F094GA | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,975,489 | April 1, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 333618
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.