Data / Federal awards / NAICS 336611 / OQUAWKA BOATS & FABRICATIONS INC
OQUAWKA BOATS & FABRICATIONS INC: 16 federal contract awards, $734,641 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OQUAWKA BOATS & FABRICATIONS INC (UEI L1YKUGWXUM67), Oquawka, IL, received 16 federal prime contract awards with $734,641 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($339,897) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- L1YKUGWXUM67UEI
- Oquawka, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $734,641Obligated
- 2023-10-17First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $339,897 |
| Department of Defense | 4 | $297,144 |
| Environmental Protection Agency | 1 | $94,740 |
| Department of Commerce | 1 | $42,860 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 2 | $-40,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $529,609 |
| FY2025 | $-4,388 |
| FY2026 | $209,420 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24F1020 | Department of Defense | Delivery Order | 336611 | FY24 2284 TRAWL BOAT | $159,360 | $159,360 | August 7, 2024 | December 11, 2024 | Oquawka, IL | usaspending.gov |
| 140FS224P0419 | Department of the Interior | Purchase Order | 336612 | MO-COLUMBIA FRO-ELECTROFISHING BOAT W/DOZER TRAWL | $116,875 | $116,875 | September 13, 2024 | February 27, 2025 | Columbia, MO | usaspending.gov |
| 140FS324F0089 | Department of the Interior | Delivery Order | 336611 | ELECTROFISHING VESSEL - IROQUOIS NWR, NY | $97,890 | $97,890 | June 12, 2024 | June 1, 2026 | Basom, NY | usaspending.gov |
| 68HE0324P0002 | Environmental Protection Agency | Purchase Order | 336612 | EPA R3 FIELD SERVICES BOAT VESSEL | $94,740 | $94,740 | December 5, 2023 | April 14, 2025 | Oquawka, IL | usaspending.gov |
| W912DQ26PA015 | Department of Defense | Purchase Order | 336612 | THIS ACQUISITION IS FOR A REPLACEMENT WORK BOAT PACKAGE, INCLUDING THE BOAT, OUTBOARD MOTOR, TRAILER, ALL NECESSARY WIRING, RIGGING, ACCESSO | $82,609 | $82,609 | February 4, 2026 | February 3, 2026 | Hermitage, MO | usaspending.gov |
| 140FS226F0082 | Department of the Interior | Delivery Order | 336611 | IL-CARTERVILLE FWCO - MOTOR REPLACEMENTS | $65,035 | $65,035 | June 3, 2026 | October 21, 2026 | Oquawka, IL | usaspending.gov |
| W911WN24P0023 | Department of Defense | Purchase Order | 336612 | WATER QUALITY SHALLOW WATER JET BOAT | $55,175 | $55,175 | July 26, 2024 | December 31, 2024 | Oquawka, IL | usaspending.gov |
| 1305M226F0318 | Department of Commerce | Delivery Order | 336611 | AOB DIVE SUPPORT VESSEL REPLACEMENT | $42,860 | $42,860 | July 15, 2026 | January 31, 2027 | Oquawka, IL | usaspending.gov |
| 140P1525P0125 | Department of the Interior | Purchase Order | 336612 | GRCA BASIC SNOUT FRAME | $42,295 | $42,295 | August 21, 2025 | January 18, 2026 | Oquawka, IL | usaspending.gov |
| 140FS226F0071 | Department of the Interior | Delivery Order | 336611 | MO-COLUMBIA FWCO-BOAT TRAILER | $18,916 | $18,916 | April 15, 2026 | August 3, 2026 | Columbia, MO | usaspending.gov |
| GS07F0172Y | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $286,110 | December 16, 2011 | usaspending.gov | ||
| 140FS223F0053 | Department of the Interior | Delivery Order | 336611 | BOAT, MOTOR, TRAILER PACKAGE-NM FWCO | $0 | $35,883 | March 2, 2023 | September 30, 2024 | Oquawka, IL | usaspending.gov |
| W912EK22F0094 | Department of Defense | Delivery Order | 336611 | A1590-MISS RIVER FY22 OQUAWKA BOAT -ASSE | $0 | $61,772 | September 23, 2022 | February 14, 2024 | Oquawka, IL | usaspending.gov |
| 140FS323P0076 | Department of the Interior | Purchase Order | 336611 | CUSTOMIZED 20' V-HULL ELECTROFISHING WORK BOAT WITH TRAILER & ACCESSORIES | $-1,115 | $91,206 | January 25, 2023 | July 31, 2025 | Oquawka, IL | usaspending.gov |
| 12FPC423P0072 | Department of Agriculture | Purchase Order | 336612 | OQUAWAKA BOATS PONTOON BOAT ORDER | $-16,000 | $309,438 | August 10, 2023 | April 30, 2024 | Raleigh, NC | usaspending.gov |
| 12FPC422P0074 | Department of Agriculture | Purchase Order | 336612 | FOUR (4) CUSTOM BUILT COASTAL ZONE SOIL SURVEY PONTOON VESSELS, NRCS-NC SOILS | $-24,000 | $626,875 | September 15, 2022 | December 4, 2024 | Raleigh, NC | 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
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.