Data / Federal awards / NAICS 336611 / FRASER SHIPYARDS LLC
FRASER SHIPYARDS LLC: 8 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
FRASER SHIPYARDS LLC (UEI CDNFXRN9K5E4), Superior, WI, received 8 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- CDNFXRN9K5E4UEI
- Superior, WILocation
- Small BusinessBusiness size
- 8Contract awards
- $1.8 millionObligated
- 2024-01-10First 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 | 7 | $1.7 million |
| 336612 | Boat Building | 1 | $82,212 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $1.7 million |
| Department of Defense | 4 | $24,460 |
| Environmental Protection Agency | 1 | $11,675 |
| Department of the Interior | 1 | $-18,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-707 |
| FY2025 | $23,460 |
| FY2026 | $1.7 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526CIBCT0024 | Department of Homeland Security | Definitive Contract | 336611 | UNITED STATES COAST GUARD CUTTER SPAR UNPLANNED DRY DOCK. | $1,734,553 | $1,734,553 | September 29, 2026 | November 11, 2026 | Superior, WI | usaspending.gov |
| N0002421C2250 | Department of Defense | Definitive Contract | 336612 | WORKBOAT DOCKING | $82,212 | $3,882,914 | July 22, 2021 | January 14, 2025 | Superior, WI | usaspending.gov |
| 68HE0B24P0479 | Environmental Protection Agency | Purchase Order | 336611 | PLUMBING - LAKE EXPLORER II | $11,675 | $11,675 | May 2, 2024 | May 15, 2024 | Duluth, MN | usaspending.gov |
| 70Z04024PSBPL0079 | Department of Homeland Security | Purchase Order | 336611 | 49426 TIE DOWN REPAIRS | $6,575 | $6,575 | September 12, 2024 | October 11, 2024 | Superior, WI | usaspending.gov |
| W912CH26FA022 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Superior, WI | usaspending.gov |
| W912CH26DA025 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| 140P6423P0023 | Department of the Interior | Purchase Order | 336611 | EPREF, ISRO RANGER III DRY DOCK SERVICE | $-18,957 | $851,371 | June 26, 2023 | January 10, 2024 | Houghton, MI | usaspending.gov |
| W911XK22C0005 | Department of Defense | Definitive Contract | 336611 | FY22 DULUTH FLOATING PLANT DRYDOCKING | $-58,752 | $1,198,852 | March 16, 2022 | May 15, 2023 | Duluth, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
Updated October 6, 2026. Read from USAspending.gov. 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.