Data / Federal awards / NAICS 336612 / GRAVOIS ALUMINUM BOATS LLC
GRAVOIS ALUMINUM BOATS LLC: 87 federal contract awards, $109.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAVOIS ALUMINUM BOATS LLC (UEI MN1DLSSXLYH6), Jeanerette, LA, received 87 federal prime contract awards with $109.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($86.3 million) 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.
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.
- MN1DLSSXLYH6UEI
- Jeanerette, LALocation
- Small BusinessBusiness size
- 87Contract awards
- $109.5 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 50 | $89.9 million |
| 336611 | Ship Building and Repairing | 13 | $17.5 million |
| 336999 | All Other Transportation Equipment Manufacturing | 23 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $86.3 million |
| Department of Homeland Security | 57 | $13.5 million |
| Department of State | 1 | $9.6 million |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.8 million |
| FY2025 | $48.6 million |
| FY2026 | $28.1 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425F22A8 | Department of Defense | Delivery Order | 336612 | 40PB FLIGHT 2 BOAT - FMS VARIANT | $20,939,381 | $20,939,381 | June 11, 2025 | January 9, 2027 | Jeanerette, LA | usaspending.gov |
| N0002424F22A6 | Department of Defense | Delivery Order | 336612 | 40PB FLIGHT 2 BOAT | $14,026,336 | $14,026,336 | May 16, 2024 | January 20, 2028 | Jeanerette, LA | usaspending.gov |
| N0002425C2237 | Department of Defense | Definitive Contract | 336612 | 38FT DEFIANT CLASS FAST ASSAULT BOATS FOR FMS PARTNER NATION ROMANIA. FMS CASE(S) RO-P-LAW AND RO-P-LBD | $12,478,996 | $12,478,996 | January 3, 2025 | July 9, 2027 | Jeanerette, LA | usaspending.gov |
| 19GE5026F0282 | Department of State | Delivery Order | 336611 | U.S. EMBASSY HANOI, VIETNAM. SUPPLY AND DELIVERY OF SMALL BOATS. | $9,633,212 | $9,633,212 | June 15, 2026 | February 15, 2028 | Vietnam | usaspending.gov |
| N0002419F22X1 | Department of Defense | Delivery Order | 336612 | PB-X | $8,025,354 | $30,204,744 | March 7, 2019 | February 8, 2024 | Jeanerette, LA | usaspending.gov |
| N6893624P0258 | Department of Defense | Purchase Order | 336612 | THE REQUIREMENT IS FOR THE DESIGN, CONSTRUCTION, TESTING, OUTFITTING, CONFIGURATION MANAGEMENT, AND PROGRAM MANAGEMENT OF UP TO THREE (3) QS | $7,544,079 | $7,544,079 | July 15, 2024 | September 5, 2027 | Jeanerette, LA | usaspending.gov |
| N0002425F22B1 | Department of Defense | Delivery Order | 336612 | 40PB FLIGHT 2 BOAT | $6,925,911 | $6,925,911 | June 17, 2025 | July 8, 2027 | Jeanerette, LA | usaspending.gov |
| N0002425F22B8 | Department of Defense | Delivery Order | 336612 | REA SETTELEMENT-CBA | $5,763,532 | $5,763,532 | September 3, 2025 | September 30, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z02326C92200003 | Department of Homeland Security | Definitive Contract | 336612 | BANGLADESH FOREIGN MILITARY SALES LETTER OF OFFER AND ACCEPTANCE CASE NUMBER BGPSBA PURCHASE OF METAL SHARK 38FT DEFIANT AMBULANCE BOATS. | $3,733,974 | $3,733,974 | May 20, 2026 | October 20, 2027 | Jeanerette, LA | usaspending.gov |
| N6931619F8000 | Department of Defense | Delivery Order | 336612 | PB-X DO #005 | $2,752,019 | $9,655,329 | August 13, 2019 | July 25, 2024 | Jeanerette, LA | usaspending.gov |
| N6931620F8001 | Department of Defense | Delivery Order | 336612 | AWARDING FOUR (4) CRAFT FOR 40' PATROL BOAT (PB) (PB-2001, PB-2002, PB-2003, PB-2004) UTILIZING CLINS 4001 (CRAFT), 4004 (SHIPPING), AND 400 | $2,457,427 | $9,515,430 | July 2, 2020 | January 9, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z02325F92200030 | Department of Homeland Security | Delivery Order | 336611 | ONE (1) 12-METER BOAT, TRAILER, SPARE PARTS KIT, AND TRAINING FOR THE COUNTRY OF PARAGUAY AS REQUIRED UNDER LOA PB-P-LFZ. THIS REQUIREMENT A | $1,959,388 | $1,959,388 | September 26, 2025 | January 11, 2028 | Jeanerette, LA | usaspending.gov |
| M6890925F7915 | Department of Defense | Delivery Order | 336611 | METAL SHARK 38 DEFIANT NXT WATERCRAFT | $1,670,179 | $1,670,179 | September 26, 2025 | July 10, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z02326F92200019 | Department of Homeland Security | Delivery Order | 336611 | FMS GEORGIA ZB-P-LAY PURCHASE OF 38FT BOAT, TRAILER, SPARES, AND TRAINING. | $1,649,997 | $1,649,997 | September 17, 2026 | January 31, 2028 | Jeanerette, LA | usaspending.gov |
| N0002420F22P2 | Department of Defense | Delivery Order | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $1,645,430 | $6,270,657 | May 29, 2020 | March 31, 2024 | Jeanerette, LA | usaspending.gov |
| N6931621F8002 | Department of Defense | Delivery Order | 336612 | AWARDING TEN (10) 40' PATROL BOATS (PB) (PB 2101, PB 2102, PB 2103, PB 2104, PB 2105, PB 2106, PB 2107, PB 2108, PB 2109, AND PB 2110)-(CLIN | $1,628,944 | $20,574,356 | February 26, 2021 | December 30, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z02324F92200023 | Department of Homeland Security | Delivery Order | 336611 | AWARD OF DELIVERY ORDER AGAINST GSA CONTRACT GS-07F-0362T UNDER FOREIGN MILITARY SALES CASE DT-P-LAP. THIS ORDER IS FOR TWO 29' FULL CABIN R | $1,329,001 | $1,329,001 | September 27, 2024 | May 31, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z02326F92200018 | Department of Homeland Security | Delivery Order | 336611 | FMS CAMEROON ZB-P-LAL PURCHASE OF 38FT BOAT, TRAILER, SPARES, AND TRAINING. | $1,196,788 | $1,196,788 | September 17, 2026 | August 31, 2027 | Jeanerette, LA | usaspending.gov |
| 70Z02326C93250003 | Department of Homeland Security | Definitive Contract | 336612 | THIS IS A SINGLE AWARD CONTRACT FOR RB-S DEMO BOAT. | $999,878 | $999,878 | January 8, 2026 | July 29, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51403B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS FROM CONTRACT 70Z04022D58550B00 TO SUPPORT MAINTENANCE AND REPAIR OF METAL SHARK ASSETS. | $660,105 | $660,105 | April 22, 2026 | August 31, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z02325P92200005 | Department of Homeland Security | Purchase Order | 336612 | THIS REQUIREMENT IS FOR THE PURCHASE OF PRIORITY SPARES, NON-PRIORITY SPARES, AND SHIPPING AND PACKAGING PREPARATION SERVICES FOR THE COUNTR | $605,213 | $605,213 | September 16, 2025 | August 17, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51414B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS TO SUPPORT THE REPAIR AND MAINTENANCE OF USCG SBPL ASSETS | $493,115 | $493,115 | August 11, 2026 | October 11, 2026 | Jeanerette, LA | usaspending.gov |
| N0002422F22A8 | Department of Defense | Delivery Order | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $473,829 | $8,034,867 | April 22, 2022 | November 28, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51462B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS FROM CONTRACT 70Z04022D58550B00 | $427,760 | $427,760 | February 12, 2025 | April 12, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z02323C92200007 | Department of Homeland Security | Definitive Contract | 336612 | ONE (1) 35-FOOT INTERCEPTOR BOAT, ASSOCIATED SUPPORT, AND TRAINING FOR THE GOVERNMENT OF BARBADOS UNDER FOREIGN MILITARY SALES (FMS) LETTER | $291,692 | $1,143,234 | June 6, 2023 | July 15, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51402B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMININUM BOAT (OEM) PARTS FROM CONTRACT 70Z04022D58550B00 TO SUPPORT MAINTENANCE AND REPAIT OF USCG METAL SHARK ASSETS | $226,850 | $226,850 | April 14, 2026 | June 14, 2026 | Jeanerette, LA | usaspending.gov |
| N0002421C2295 | Department of Defense | Definitive Contract | 336612 | SSP HARBOR SECURITY BOAT (HSB) | $82,729 | $10,167,872 | August 25, 2021 | October 31, 2024 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51463B00 | Department of Homeland Security | Delivery Order | 336999 | MULTIPULE PARTS FROM GRAVOIS ALUMINUM BOATS DBA METAL SHARK TO SUPPORT USCG SMALL BOAT PRODUCT LINE SECTION 2(D) | $60,430 | $60,430 | March 19, 2025 | May 18, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51413B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS FROM CONTRACT 70Z04022D58550B00 | $51,435 | $51,435 | July 22, 2026 | October 22, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51444B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE GRAVOIS ALUMINUM BOAT PARTS TO SUPPORT MAINTENANCE AND REPAIR OF GRAVOIS BOATS ASSETS THAT THE USCG CURRENTLY UTILIZES | $47,495 | $47,495 | July 11, 2025 | September 15, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51401B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOATS (OEM) PARTS FROM CONTRACT 70Z04022D58550B00 TO SUPPORT USCG METAL SHARK ASSETS FOR MAINTENANCE AND REPAIR | $36,950 | $36,950 | February 12, 2026 | April 11, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51443B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF VARIOUS PARTS /CLINS (ITEMS) FROM CONTRACT 70Z04022D58550B00 TO SUPPORT THE REPAIR AND MAINTENANCE OF USCG ASSETS | $36,525 | $36,525 | June 25, 2025 | August 25, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04024F51592B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS FROM CONTRACT 70Z04022D58550B00 | $29,160 | $29,160 | September 16, 2024 | November 12, 2024 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51445B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT PARTS TO SUPPORT THE MAINTENANCE AND REPAIR OF GRAVOIS BAOST ASSTES THAT THE USCG CURRENTLY UTILIZES | $23,165 | $23,165 | August 21, 2025 | October 20, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04026F51412B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS TO SUPPORT THE REPAIR AND MAINTENANCE OF USCG ASSETS. | $20,300 | $20,300 | August 11, 2026 | October 11, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04024P50510B00 | Department of Homeland Security | Purchase Order | 336611 | RUB RAIL | $20,250 | $20,250 | September 25, 2024 | November 5, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F51404B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF GRAVOIS ALUMINUM BOAT (OEM) PARTS FROM CONTRACT 70Z04022D58550B000 TO SUPPORT THE MAINTENANCE AND REPAIR OF METAL SHARK ASSETS. | $19,170 | $19,170 | June 16, 2026 | September 7, 2026 | Jeanerette, LA | usaspending.gov |
| 70Z04026P50235B00 | Department of Homeland Security | Purchase Order | 336611 | CAVNAS DOORS (8) | $17,200 | $17,200 | September 14, 2026 | September 14, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50065B00 | Department of Homeland Security | Purchase Order | 336611 | WINDOW FRAME, SILL ONLY | $14,120 | $14,120 | September 5, 2024 | November 15, 2024 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51460B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS FROM CONTRACT 70Z04022D58550B00 | $13,505 | $13,505 | December 5, 2024 | February 5, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51442B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS FROM CONTRACT 70Z04022D58550B00 IN SUPPORT OF USCG SBPL ASSETS | $11,050 | $11,050 | June 6, 2025 | August 5, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z08425PDL940075 | Department of Homeland Security | Purchase Order | 336612 | PARTS FOR 29 RBS | $10,889 | $10,889 | September 16, 2025 | February 11, 2026 | Seattle, WA | usaspending.gov |
| 70Z04024P50503B00 | Department of Homeland Security | Purchase Order | 336611 | LATCH HANDLE STRIKE | $10,880 | $10,880 | September 25, 2024 | October 13, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025F51440B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) PARTS FOR USCG VESSELS TO SUPPORT THE SMALL BOAT PRODUCT LINE | $9,100 | $9,100 | April 25, 2025 | June 25, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04025F51441B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF SCHEDULE ITEMS | $6,950 | $6,950 | May 22, 2025 | July 22, 2025 | Jeanerette, LA | usaspending.gov |
| 70Z04024F51591B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS FROM CONTRACT 70Z04022D58550B00 | $5,130 | $5,130 | July 16, 2024 | September 16, 2024 | Jeanerette, LA | usaspending.gov |
| 70Z04024F51593B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLIN 2004 FROM CONTRACT 70Z04022D58550B00 | $1,650 | $1,650 | September 19, 2024 | November 18, 2024 | Jeanerette, LA | usaspending.gov |
| HSCG2315JMOT005 | Department of Homeland Security | Delivery Order | 336612 | 48 RB-S II OPTION FOR UP TO AN ADDITIONAL 17 RB-S II | $0 | $18,708,541 | August 31, 2015 | August 30, 2016 | Jeanerette, LA | usaspending.gov |
| HSCG2317CP6AN01 | Department of Homeland Security | Definitive Contract | 336612 | FIRM FIXED PRICE CONTRACT NO. HSCG23-17-C-P6AN01 IS FOR BOATS, TRAILERS, CRADLES, SPARE PARTS, AND TRAINING IN SUPPORT OF THE DUTCH COAST GU | $0 | $9,853,843 | December 14, 2016 | December 13, 2021 | Jeanerette, LA | usaspending.gov |
| HSCG2317CPCD001 | Department of Homeland Security | Definitive Contract | 336612 | SUPPLY CONTRACT PER FMS CASES FOR BANGLADESH AND MADAGASCAR SUPPORT UNDER INTERNATIONAL AGREEMENTS. PURCHASE OF BOATS, EQUIPMENT, SPARES AND | $0 | $8,131,828 | July 21, 2017 | July 24, 2022 | Jeanerette, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336999
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.