Data / Federal awards / NAICS 336612 / METALCRAFT MARINE US, INC.
METALCRAFT MARINE US, INC.: 34 federal contract awards, $48.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METALCRAFT MARINE US, INC. (UEI SC45SNZ15U66), Watertown, NY, received 34 federal prime contract awards with $48.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($30.5 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.
- SC45SNZ15U66UEI
- Watertown, NYLocation
- Small BusinessBusiness size
- 34Contract awards
- $48.7 millionObligated
- 2023-11-14First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 34 | $48.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $30.5 million |
| Department of Homeland Security | 15 | $16.3 million |
| Department of the Interior | 1 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $17.2 million |
| FY2026 | $14.6 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326F93250002 | Department of Homeland Security | Delivery Order | 336612 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF 6 CB-LRI III. HULL NUMBERS 34154 TO 34159. | $10,493,457 | $10,493,457 | May 8, 2026 | November 7, 2027 | Watertown, NY | usaspending.gov |
| N0002425F22A4 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL | $8,246,134 | $8,246,134 | November 18, 2024 | March 28, 2027 | Watertown, NY | usaspending.gov |
| N0002423F23A9 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL | $6,487,297 | $10,336,320 | March 29, 2023 | May 13, 2025 | Watertown, NY | usaspending.gov |
| N0002425F22B2 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL | $6,245,098 | $6,245,098 | April 22, 2025 | September 18, 2028 | Watertown, NY | usaspending.gov |
| 70Z02324C92200015 | Department of Homeland Security | Definitive Contract | 336612 | FOUR (4) 12M BOATS WITH TRAILERS, SPARES PACKAGE, REACTIVATION, TRAINING, AND SUPPORT MATERIALS NEEDED TO OUTFIT THE BOATS AND CREWMEMBERS F | $5,388,278 | $5,388,278 | September 4, 2024 | March 3, 2027 | Watertown, NY | usaspending.gov |
| N0002423F22C1 | Department of Defense | Delivery Order | 336612 | OSR UTILITY BOAT (MERCURY - NNSY) | $3,230,919 | $6,394,447 | August 31, 2023 | April 21, 2026 | Watertown, NY | usaspending.gov |
| N0002425F22A5 | Department of Defense | Delivery Order | 336612 | OSR BOOM PLATFORM | $2,138,617 | $2,138,617 | December 4, 2024 | November 5, 2026 | Watertown, NY | usaspending.gov |
| N0002426F22A7 | Department of Defense | Delivery Order | 336612 | OSR UTILITY BOAT | $1,881,215 | $1,881,215 | January 21, 2026 | November 2, 2027 | Watertown, NY | usaspending.gov |
| 140P2126F0083 | Department of the Interior | Delivery Order | 336612 | EO 14398 LEO MARINE VESSEL FOR USPP NYFO | $1,870,306 | $1,870,306 | June 30, 2026 | December 31, 2027 | Watertown, NY | usaspending.gov |
| N0002424F22B6 | Department of Defense | Delivery Order | 336612 | TWO (2) FORCE PROTECTION SMALLS | $934,502 | $934,502 | September 4, 2024 | August 17, 2025 | Watertown, NY | usaspending.gov |
| N0002425F22B3 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL | $489,452 | $489,452 | July 22, 2025 | October 18, 2028 | Watertown, NY | usaspending.gov |
| N0002424F22A4 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL | $467,251 | $467,251 | April 19, 2024 | June 13, 2025 | Watertown, NY | usaspending.gov |
| N0002424F22B5 | Department of Defense | Delivery Order | 336612 | OSR BOOM PLATFORM (YAMAHA) | $382,263 | $382,263 | September 24, 2024 | September 26, 2025 | Watertown, NY | usaspending.gov |
| 70Z02326F93250003 | Department of Homeland Security | Delivery Order | 336612 | THIS DELIVERY ORDER IS FOR THE TECHNICAL DATA PACKAGE FOR THE INITIAL AND FINAL CB-LRI III BOATS. | $125,000 | $125,000 | May 18, 2026 | May 17, 2027 | Watertown, NY | usaspending.gov |
| 70Z02324P93250001 | Department of Homeland Security | Purchase Order | 336612 | CB-L ARCH RETROFIT | $115,000 | $115,000 | September 27, 2024 | September 26, 2025 | Watertown, NY | usaspending.gov |
| 70Z02323F93250006 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR THE FIRST CB-LRI III. | $83,540 | $1,755,867 | May 26, 2023 | September 30, 2024 | Watertown, NY | usaspending.gov |
| 70Z02326F93250009 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR NON-WARRANTY WORK AND ONE TIME CHANGE TO THE LRI III. | $75,000 | $75,000 | September 8, 2026 | September 7, 2027 | Watertown, NY | usaspending.gov |
| 70Z02325F93250004 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR NON-WARRANTY DESIGN AND INSTALLATION OF SAFETY NET AND ONE SET BALLISTIC PANELS. | $27,186 | $27,186 | April 4, 2025 | June 3, 2025 | Watertown, NY | usaspending.gov |
| 70Z02325F93250008 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR NON-WARRANTY REPAIR TO CB-LRI III. | $3,254 | $3,254 | August 7, 2025 | May 25, 2026 | Watertown, NY | usaspending.gov |
| N0002422F22A5 | Department of Defense | Delivery Order | 336612 | OSR UB BOAT (MERCURY) | $1,925 | $1,842,713 | March 22, 2022 | March 2, 2026 | Watertown, NY | usaspending.gov |
| N0002422F22A4 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL AND LARGE BOATS | $266 | $4,460,888 | March 9, 2022 | March 31, 2025 | Watertown, NY | usaspending.gov |
| 47QSWA20D000E | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,634,912 | October 18, 2019 | usaspending.gov | ||
| 70Z02321FACB01900 | Department of Homeland Security | Delivery Order | 336612 | THIS DELIVERY ORDER IS TO PURCHASE ONE (1) OTH-V CUTTER BOAT AND ASSOCIATED EQUIPMENT TO BE USED FOR THE DOWN-SELECT DEMONSTRATION. | $0 | $440,985 | June 2, 2021 | January 31, 2022 | Watertown, NY | usaspending.gov |
| 70Z02318DMOT00300 | Department of Homeland Security | IDC | 336612 | THIS IS A COMMERCIAL FIRM-FIXED PRICE INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT TO PURCHASE THE CUTTER BOAT-LARGE (210/225), ASSOCIAT | $0 | $20,000,000 | August 30, 2018 | usaspending.gov | ||
| 70Z02322F93250005 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR 17 CUTTER BOAT - LARGE (210/225). | $0 | $4,387,863 | August 1, 2022 | July 31, 2024 | Cape Vincent, NY | usaspending.gov |
| 70Z02323F93250010 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR NON-WARRANTY TECHNICAL SUPPORT. | $0 | $200,000 | August 28, 2023 | August 27, 2024 | Cape Vincent, NY | usaspending.gov |
| 70Z02323D93250001 | Department of Homeland Security | IDC | 336612 | IDIQ CONTRACT FOR THE NEXT GENERATION OF CUTTER BOAT - LONG RANGE INTERCEPTOR 3RD. | $0 | $31,367,717 | May 26, 2023 | usaspending.gov | ||
| N0002421F22G1 | Department of Defense | Delivery Order | 336612 | OSR BP BOAT (HONDA) | $0 | $1,941,547 | February 18, 2021 | July 9, 2024 | Cape Vincent, NY | usaspending.gov |
| N0002422F22B5 | Department of Defense | Delivery Order | 336612 | FORCE PROTECTION SMALL | $0 | $1,088,954 | August 31, 2022 | March 29, 2024 | Watertown, NY | usaspending.gov |
| HSCG2317JACB022 | Department of Homeland Security | Delivery Order | 336612 | CB-LRI-II | $0 | $1,992,332 | August 2, 2017 | June 3, 2020 | Clayton, NY | usaspending.gov |
| N0002415D2214 | Department of Defense | IDC | 336612 | OSR UB BOAT | $0 | $12,729,288 | September 30, 2015 | usaspending.gov | ||
| N0002423D2260 | Department of Defense | IDC | 336612 | OSR UTILITY BOAT | $0 | $32,272,770 | August 31, 2023 | usaspending.gov | ||
| N0002422D2270 | Department of Defense | IDC | 336612 | FORCE PROTECTION SMALL AND LARGE BOATS | $0 | $43,874,601 | March 9, 2022 | usaspending.gov | ||
| 70Z02321FMNQ18000 | Department of Homeland Security | Delivery Order | 336612 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT NUMBER 70Z02318DMOT00300 FOR | $-775 | $2,574,840 | September 10, 2021 | January 9, 2023 | Cape Vincent, NY | usaspending.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.