Data / Federal awards / NAICS 336612 / NW BEND BOATS, LLC
NW BEND BOATS, LLC: 37 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
NW BEND BOATS, LLC (UEI Y22DF4DS9C24), Roseburg, OR, received 37 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 336612 Boat Building.
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- Y22DF4DS9C24UEI
- Roseburg, ORLocation
- Small BusinessBusiness size
- 37Contract awards
- $3.9 millionObligated
- 2023-11-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 34 | $4.4 million |
| 333618 | Other Engine Equipment Manufacturing | 2 | $222,315 |
| 336611 | Ship Building and Repairing | 1 | $-750,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $1.6 million |
| Department of Commerce | 2 | $1.2 million |
| Department of Defense | 13 | $896,630 |
| Department of Homeland Security | 3 | $693,343 |
| Department of Transportation | 2 | $129,330 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 2 | $-650,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $604,277 |
| FY2025 | $1.3 million |
| FY2026 | $2 million |
| FY2027 | $0 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0458 | Department of Commerce | Delivery Order | 336612 | HYDRO SURVEY VESSELS WITH TRAILERS, SPARE TRAILER, AND SPARE OUTBOARD MOTORS IAW HYDROGRAPHIC SERVICES IMPROVEMENT ACT EMERGENCY SUPPORT FUN | $1,226,004 | $1,226,004 | September 10, 2026 | March 12, 2029 | Roseburg, OR | usaspending.gov |
| 140R4024F0104 | Department of the Interior | Delivery Order | 336612 | LAKE POWELL WATER QUALITY BOAT | $535,752 | $535,752 | September 19, 2024 | October 19, 2026 | Marble Canyon, AZ | usaspending.gov |
| 70Z02325F93270004 | Department of Homeland Security | Delivery Order | 336612 | FIRST DELIVERY ORDER FOR THE CB-ATON-S | $397,771 | $397,771 | August 29, 2025 | August 28, 2026 | Roseburg, OR | usaspending.gov |
| FA486125F0290 | Department of Defense | Delivery Order | 336612 | PURCHASE OF [QTY: 1] OCEAN CAPABLE RESCUE BOAT IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE 1 DATED 15 AUGUST 2025 AND ATTACHMENT 2 - QUOTE 2 DAT | $379,309 | $379,309 | September 17, 2025 | March 14, 2026 | Roseburg, OR | usaspending.gov |
| 70Z02326F93270001 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR CB-ATON-S BOATS 3 AND 4. | $295,572 | $295,572 | September 1, 2026 | August 31, 2027 | Roseburg, OR | usaspending.gov |
| 140P8124P0033 | Department of the Interior | Purchase Order | 333618 | LAKE MEAD- REPLACE 6 VIP VESSEL MOTORS | $182,958 | $182,958 | August 6, 2024 | September 27, 2024 | Roseburg, OR | usaspending.gov |
| 140P6424F0038 | Department of the Interior | Delivery Order | 336612 | NONE, VOYA BOAT ENGINES IAW SPECIFICATIONS | $174,692 | $174,692 | August 8, 2024 | February 5, 2025 | Kabetogama, MN | usaspending.gov |
| W912EK24F0025 | Department of Defense | Delivery Order | 336612 | OUTBOARD MOTOR REPLACEMENT | $158,908 | $158,908 | February 27, 2024 | April 26, 2024 | Pleasant Valley, IA | usaspending.gov |
| 140G0325P0178 | Department of the Interior | Purchase Order | 336612 | DUAL OUTBOARD CENTER CONSOLE JET BOAT WITH ENGINE AND TRAILER | $115,382 | $115,382 | August 26, 2025 | February 28, 2026 | Roseburg, OR | usaspending.gov |
| 140P6426F0051 | Department of the Interior | Delivery Order | 336612 | OTH, VOYA BOAT IAW SPECIFICATIONS - EO 14398 | $109,572 | $109,572 | September 14, 2026 | September 14, 2027 | International Falls, MN | usaspending.gov |
| 127EAY26F0022 | Department of Agriculture | Delivery Order | 336612 | THE PURCHASE OF A PATROL BOAT AND TRAILER FOR WEAVERVILLE RANGER DISTRICT | $99,125 | $99,125 | September 29, 2026 | January 27, 2027 | Roseburg, OR | usaspending.gov |
| 140P5425F0013 | Department of the Interior | Delivery Order | 336612 | SUPPLY, PURCHASE OUTBOARD ENGINES FOR BISCAYNE NATIONAL PARK (BISC) | $92,813 | $92,813 | May 29, 2025 | December 31, 2025 | Roseburg, OR | usaspending.gov |
| 140P1424F0128 | Department of the Interior | Delivery Order | 336612 | GRTE-BOAT/QZM EARLY DETECTION SURVEYS | $92,145 | $92,145 | July 25, 2024 | May 30, 2025 | Moose, WY | usaspending.gov |
| 69727625F00081N | Department of Transportation | Delivery Order | 336612 | PURCHASE AND DELIVERY OF (2) NEW MERCURY POWERHEADS, (4) MERCURY GEAR CASES AND (4) YAMAHA LOWER UNITS FOR THE MARAD BEAUMONT RESERVE FLEET. | $85,162 | $85,162 | May 5, 2025 | June 4, 2025 | Beaumont, TX | usaspending.gov |
| 140P6424F0056 | Department of the Interior | Delivery Order | 336612 | OTH, VOYA (2) 300HP, (2) 115HP BOAT MOTORS | $79,555 | $79,555 | September 18, 2024 | March 17, 2025 | International Falls, MN | usaspending.gov |
| 140P6426F0036 | Department of the Interior | Delivery Order | 336612 | EO 14398 - BOAT MOTORS @ APIS | $76,700 | $76,700 | July 1, 2026 | October 28, 2026 | Bayfield, WI | usaspending.gov |
| N6874225F0521 | Department of Defense | Delivery Order | 336612 | 4 MERCURY OUTBOARD ENGINES | $73,739 | $73,739 | June 30, 2025 | September 30, 2025 | Roseburg, OR | usaspending.gov |
| 6923G226F00044N | Department of Transportation | Delivery Order | 336612 | PROCUREMENT ACTION NEEDED | $44,168 | $44,168 | August 31, 2026 | October 15, 2026 | Great Neck, NY | usaspending.gov |
| N6874224F0936 | Department of Defense | Delivery Order | 336612 | MERCURY MARINE BOAT ENGINES | $42,840 | $42,840 | March 22, 2024 | May 6, 2024 | Roseburg, OR | usaspending.gov |
| W9127N26FA064 | Department of Defense | Delivery Order | 336612 | USACE NWP NAVIGATION IS PURCHASING TWO (2) OUTBOARD ENGINES AND TWO (2) SETS OF PROPELLERS, WITH INSTALLATION, FOR THE SURVEY VESSEL GRAHAM, | $41,438 | $41,438 | June 28, 2026 | August 1, 2026 | Roseburg, OR | usaspending.gov |
| 140P6425P0069 | Department of the Interior | Purchase Order | 333618 | APOSTLE ISLANDS NATIONAL LAKESHORE (APIS) - OUTBOARD MOTORS - AWARD (PURCHASE ORDER) | $39,357 | $39,357 | September 3, 2025 | December 2, 2025 | Bayfield, WI | usaspending.gov |
| N6893625F5110 | Department of Defense | Delivery Order | 336612 | HONDA MARINE MOTORS | $34,570 | $34,570 | August 12, 2025 | October 13, 2025 | Roseburg, OR | usaspending.gov |
| N6874225F0968 | Department of Defense | Delivery Order | 336612 | MERCURY GEARCASES | $32,944 | $32,944 | July 22, 2025 | September 5, 2025 | Roseburg, OR | usaspending.gov |
| 140P1524P0084 | Department of the Interior | Purchase Order | 336612 | GLCA HONDA BOAT MOTORS AND PARTS | $30,696 | $30,696 | July 31, 2024 | November 15, 2024 | Roseburg, OR | usaspending.gov |
| W9127N26FA041 | Department of Defense | Delivery Order | 336612 | US ARMY CORP OF ENGINEERS, PORTLAND DISTRICT IS PURCHASING A QUANTITY OF TWO (2) REPLACEMENT ENGINES FOR THE SURVEY VESSEL HOPMAN. SEE PURCH | $30,392 | $30,392 | March 13, 2026 | June 11, 2026 | Portland, OR | usaspending.gov |
| W912DQ25F1022 | Department of Defense | Delivery Order | 336612 | FY25 DUAL OUTBOARD ENGINES AND PROPELLERS | $24,898 | $24,898 | March 27, 2025 | July 1, 2025 | Kansas City, MO | usaspending.gov |
| W912ES24F0077 | Department of Defense | Delivery Order | 336612 | 150 HP OUTBOARD MOTOR - C&H LAUNCH 22 | $23,188 | $23,188 | May 30, 2024 | June 28, 2024 | Fountain City, WI | usaspending.gov |
| 140L4325F0110 | Department of the Interior | Delivery Order | 336612 | RECREATION TRAILERS | $22,901 | $22,901 | August 14, 2025 | November 15, 2026 | Lakeview, OR | usaspending.gov |
| W912EK24F0067 | Department of Defense | Delivery Order | 336612 | OUTBOARD MOTOR | $20,592 | $20,592 | August 12, 2024 | August 12, 2024 | Pleasant Valley, IA | usaspending.gov |
| 140P1324P0075 | Department of the Interior | Purchase Order | 336612 | LAMR-LAW ENFORCEMENT VESSEL WING INFLATA | $19,880 | $19,880 | August 1, 2024 | March 30, 2025 | Roseburg, OR | usaspending.gov |
| W912HZ24PV163 | Department of Defense | Purchase Order | 336612 | MERCURY 115HP BOAT MOTORS (QTY 2) FOR CHL. U430450 | $18,451 | $18,451 | September 12, 2024 | September 12, 2024 | Vicksburg, MS | usaspending.gov |
| 140G0325F0079 | Department of the Interior | Delivery Order | 336612 | HONDA OUTBOARD ENGINE | $16,857 | $16,857 | May 29, 2025 | August 1, 2025 | Santa Cruz, CA | usaspending.gov |
| W911WN26FA015 | Department of Defense | Delivery Order | 336612 | FY25 OUTBOARD MOTOR PURCHASE FOR TYGART LAKE | $15,361 | $15,361 | October 17, 2025 | December 16, 2025 | Grafton, WV | usaspending.gov |
| 1305M226D0042 | Department of Commerce | IDC | 336612 | IDIQ FOR HYDROGRAPHIC SURVEY VESSELS PER HYDROGRAPHIC SERVICES IMPROVEMENT ACT (HSIA); EMERGENCY SUPPORT FUNCTION-1 (ESF-1) OF THE NATIONAL | $0 | $5,499,981 | September 10, 2026 | usaspending.gov | ||
| 70Z02325D93270001 | Department of Homeland Security | IDC | 336612 | IDIQ FOR WATERWAY COMMENCE CUTTER CB-ATON-S. | $0 | $11,842,056 | August 29, 2025 | usaspending.gov | ||
| 47QSWA22D0051 | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,532,220 | April 28, 2022 | usaspending.gov | ||
| 12639523P0085 | Department of Agriculture | Purchase Order | 336611 | LANDING CRAFT MARINE VESSEL 37'X10'6" BOW LOADER | $-750,000 | $99,665 | January 3, 2023 | May 31, 2024 | Roseburg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
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.