Data / Federal awards / NAICS 336612 / PATRIOT AIRBOAT CORPORATION
PATRIOT AIRBOAT CORPORATION: 9 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT AIRBOAT CORPORATION (UEI K3QVDQEP7KA9), Vidor, TX, received 9 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($875,774) 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.
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- K3QVDQEP7KA9UEI
- Vidor, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.2 millionObligated
- 2024-03-01First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 5 | $1.2 million |
| 611430 | Professional and Management Development Training | 1 | $30,000 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $28,000 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $22,715 |
| 336611 | Ship Building and Repairing | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $875,774 |
| Department of the Interior | 3 | $254,510 |
| Department of Agriculture | 1 | $105,400 |
| Department of Defense | 1 | $6,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,710 |
| FY2026 | $1.1 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03126PALAM0006 | Department of Homeland Security | Purchase Order | 336612 | PURCHASE OF FIVE AIRBOATS WITH TRAILERS IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $466,777 | $466,777 | October 16, 2025 | October 24, 2025 | Edinburg, TX | usaspending.gov |
| 70Z02926PGALV0013 | Department of Homeland Security | Purchase Order | 336612 | USCG RIO GRANDE AIRBOATS- 03 BOATS | $350,997 | $350,997 | February 20, 2026 | May 1, 2026 | Weslaco, TX | usaspending.gov |
| 140FS226P0255 | Department of the Interior | Purchase Order | 336612 | WI-UPR MS RIV NAT - AIR-BOAT | $131,800 | $131,800 | August 12, 2026 | November 30, 2026 | Vidor, TX | usaspending.gov |
| 12639526P0282 | Department of Agriculture | Purchase Order | 336612 | TO PURCHASE A STANDARDIZED CUSTOM MADE AIRBOAT FROM PATRIOT AIRBOAT CORPS. THIS VESSEL HAS TO HAVE A CERTAIN SPECIFICATION ACCOMPANIED WITH | $105,400 | $105,400 | September 19, 2026 | March 31, 2027 | Vidor, TX | usaspending.gov |
| 140FS224P0143 | Department of the Interior | Purchase Order | 336612 | NM-OFC OF RFG LE-AIRBOAT A16-3-0034 FY24 | $99,995 | $99,995 | March 1, 2024 | September 30, 2024 | Vidor, TX | usaspending.gov |
| 70Z03126PALAM0010 | Department of Homeland Security | Purchase Order | 611430 | AIRBOAT OPERATOR TRAIN THE TRAINER COURSE INSTRUCTION IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $30,000 | $30,000 | October 30, 2025 | November 30, 2025 | Edinburg, TX | usaspending.gov |
| 70Z02926PGALV0043 | Department of Homeland Security | Purchase Order | 811490 | USCG BOAT REPAIRS | $28,000 | $28,000 | July 7, 2026 | August 28, 2026 | Corpus Christi, TX | usaspending.gov |
| 140FS324P0279 | Department of the Interior | Purchase Order | 336999 | R4-LA-SWLA CPLX-1262-MARSH MASTER REPAIR | $22,715 | $22,715 | August 16, 2024 | January 31, 2025 | Bell City, LA | usaspending.gov |
| W9126G24P0044 | Department of Defense | Purchase Order | 336611 | FY24 LP AIRBOAT REPAIR WORK TO | $6,000 | $6,000 | May 30, 2024 | July 2, 2024 | Bryan, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 611430
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.