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Data / Federal awards / NAICS 336612 / LAKE ASSAULT BOATS, LLC

LAKE ASSAULT BOATS, LLC: 21 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

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

LAKE ASSAULT BOATS, LLC (UEI NQ75NT9851W9), Superior, WI, received 21 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 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.

  • NQ75NT9851W9UEI
  • Superior, WILocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $3.0 millionObligated
  • 2023-10-11First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336612Boat Building14$2.6 million
336611Ship Building and Repairing6$423,384
333618Other Engine Equipment Manufacturing1$30,098

Buying agencies

AgencyAwardsObligated
Department of Defense12$2.5 million
Department of the Interior4$301,879
Department of Commerce2$243,233
Department of Homeland Security2$43,958
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$903,433
FY2026$769,058

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002422F22A1Department of DefenseDelivery Order336612FORCE PROTECTION MEDIUM$546,433$2,316,677October 18, 2021August 30, 2024Superior, WIusaspending.gov
N0002426F22A3Department of DefenseDelivery Order336612OSR OP SKIMMER$536,217$536,217January 14, 2026February 22, 2027Superior, WIusaspending.gov
N0002425F22A3Department of DefenseDelivery Order336612OSR OP SKIMMER$515,724$515,724November 6, 2024June 2, 2025Superior, WIusaspending.gov
N0002424F22A1Department of DefenseDelivery Order336612OSR OP SKIMMER$497,486$497,486January 23, 2024September 30, 2024Superior, WIusaspending.gov
140P8125P0038Department of the InteriorPurchase Order336611REPAIR FIREBOAT BROWN FIRE DAMAGE$300,649$300,649August 27, 2025August 24, 2026Portsmouth, VAusaspending.gov
N0002420F22Y2Department of DefenseDelivery Order336612FORCE PROTECTION MEDIUM$238,013$4,455,874February 28, 2020November 7, 2024Superior, WIusaspending.gov
1305M225P0021Department of CommercePurchase Order336612NOAA SHIP THOMAS JEFFERSON HSL OVERHAUL SUPPORT$217,851$217,851January 24, 2025November 8, 2025Portsmouth, VAusaspending.gov
W912BU26PA017Department of DefensePurchase Order336611THE INTENT OF THIS PROCUREMENT IS TO INSPECT AND RECERTIFY THE WILLARD MARINE SEA FORCE 670 SOLAS RESCUE BOAT FOR CONTINUED USE ON THE DREDG$49,831$49,831April 15, 2026May 15, 2026Superior, WIusaspending.gov
M6700124P1163Department of DefensePurchase Order333618YAMAHA BOAT MOTOR WITH INSTALLATION$30,098$30,098September 27, 2024January 24, 2025Camp Lejeune, NCusaspending.gov
70Z04024PSBPL0061Department of Homeland SecurityPurchase Order336611OUTDRIVE RENEWAL CB-L 20302$29,013$29,013October 1, 2024October 1, 2024Portsmouth, VAusaspending.gov
W912BU25CA011Department of DefenseDefinitive Contract336611THE INTENT OF THIS PROCUREMENT IS TO INSPECT AND RECERTIFY THE WILLARD MARINE SEA FORCE 670 SOLAS RESCUE BOAT FOR CONTINUED USE ON THE DREDG$28,947$28,947July 21, 2025September 5, 2025Philadelphia, PAusaspending.gov
1333MK24P0116Department of CommercePurchase Order336612PISCES RESCUE BOAT PERMANENT REPAIRS CAT-1 CASREP.$25,383$25,383June 11, 2024June 29, 2024Norfolk, VAusaspending.gov
70Z04023PSBPL0066Department of Homeland SecurityPurchase Order336611CB-L 20304 ENGINE REPAIRS$14,945$21,013May 25, 2023November 30, 2023Portsmouth, VAusaspending.gov
N0002422F22B7Department of DefenseDelivery Order336612OSR OP SKIMMER$10,811$1,174,374August 31, 2022December 6, 2024Superior, WIusaspending.gov
N0002423F23A1Department of DefenseDelivery Order336612OSR OP SKIMMER$6,861$957,330January 25, 2023November 30, 2023Superior, WIusaspending.gov
140P8422F0073Department of the InteriorDelivery Order336612NEW PATROL BOAT WITH TWO OUTBOARD MOTORS AND A TRAILER, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA$1,230$315,420September 21, 2022December 31, 2024Ventura, CAusaspending.gov
140P6422F0016Department of the InteriorDelivery Order336612PIRO FOOT LANDING CRAFT, EPREF$0$287,900June 14, 2022May 15, 2024Munising, MIusaspending.gov
140P6423P0035Department of the InteriorPurchase Order336611OTHER, APIS BOAT COLLAR REPLACEMENTS$0$68,734August 18, 2023July 23, 2024Bayfield, WIusaspending.gov
GS07F069DAGeneral Services AdministrationFSS336612FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,720,283January 29, 2016usaspending.gov
N0002420D2222Department of DefenseIDC336612FORCE PROTECTION MEDIUM$0$59,574,348January 27, 2020usaspending.gov
N0002422D2287Department of DefenseIDC336612OSR OP SKIMMER$0$15,489,709August 31, 2022usaspending.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.