Data / Federal awards / NAICS 336611 / PLATYPUS MARINE INC
PLATYPUS MARINE INC: 49 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLATYPUS MARINE INC (UEI QMDNVX8Y9Y48), Port Angeles, WA, received 49 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($26.7 million) 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.
- QMDNVX8Y9Y48UEI
- Port Angeles, WALocation
- Small BusinessBusiness size
- 49Contract awards
- $38.1 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 46 | $33.9 million |
| 336612 | Boat Building | 1 | $4.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $22,561 |
| 488390 | Other Support Activities for Water Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $26.7 million |
| Department of Homeland Security | 23 | $11.1 million |
| Department of the Interior | 1 | $320,539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $10 million |
| FY2026 | $12.2 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4523A25C0004 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR AND PRESERVATION OF YT-800 ROH. | $4,825,590 | $4,825,590 | April 16, 2025 | June 1, 2026 | Port Angeles, WA | usaspending.gov |
| N6426724P5020 | Department of Defense | Purchase Order | 336612 | 60' DIVE SUPPORT BOAT | $4,184,755 | $4,184,755 | May 31, 2024 | August 20, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A24C1051 | Department of Defense | Definitive Contract | 336611 | APL-62 PIERSIDE MODERNIZATION | $3,621,548 | $3,621,548 | June 4, 2024 | January 3, 2025 | Port Angeles, WA | usaspending.gov |
| N4523A24C1054 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR, AND PRESERVATION OF YC-1477 & YC-1624 | $2,324,667 | $2,324,667 | July 2, 2024 | February 27, 2025 | Port Angeles, WA | usaspending.gov |
| N4523A25C0005 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR AND PRESERVATION OF TWR-7 AND TWR-8 | $2,088,899 | $2,088,899 | April 18, 2025 | February 23, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A24C1053 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR, AND PRESERVATION OF YC-1090 & YC-1590 | $2,033,011 | $2,033,011 | May 28, 2024 | October 31, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08026CPBPL0015 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SWORDFISH & USCGC OSPREY DD FY26 | $2,029,915 | $2,029,915 | March 17, 2026 | November 17, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z08026CPBPL0020 | Department of Homeland Security | Definitive Contract | 336611 | USCGC REEF SHARK DD FY26 | $1,979,037 | $1,979,037 | June 2, 2026 | October 16, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A26C1003 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR AND PRESERVATION OF 65DS1101 | $1,560,614 | $1,633,683 | January 30, 2026 | July 16, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A24C1052 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR AND PRESERVATION OF UFDD-140 & UFDD-141 | $1,277,861 | $1,277,861 | April 1, 2024 | August 6, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08026CPBPL0044 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HADDOCK POP: 11/3/2026 - 2/2/2027 | $1,263,062 | $1,263,062 | November 3, 2026 | February 2, 2027 | Alameda, CA | usaspending.gov |
| N4523A24C1056 | Department of Defense | Definitive Contract | 336611 | YT-801 BASE PACKAGE | $1,192,105 | $1,192,105 | August 6, 2024 | January 26, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z08026CPBPL0032 | Department of Homeland Security | Definitive Contract | 336611 | USCGC TERRAPIN DD FY2026 POP: 9/15/2026 - 11/18/2026 | $1,063,181 | $1,063,181 | September 15, 2026 | November 17, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z08026CPBPL0009 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEA LION DD FY26 | $1,016,948 | $1,016,948 | March 17, 2026 | July 5, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A24C1050 | Department of Defense | Definitive Contract | 336611 | OLD MAN IV MAINTENANCE AND PRESERVATION | $1,015,974 | $1,015,974 | January 9, 2024 | August 23, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08025CPBPL0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BLUESHARK DD FY25 | $992,910 | $992,910 | September 2, 2025 | December 8, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z08025CPBPL0020 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEA OTTER DD FY25 | $982,367 | $982,367 | September 16, 2025 | December 11, 2025 | Port Angeles, WA | usaspending.gov |
| N4523A26P1002 | Department of Defense | Purchase Order | 336611 | MAINTENANCE, REPAIR AND PRESERVATION OF YC-1588 | $851,011 | $851,011 | April 27, 2026 | August 27, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A24C1055 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE, REPAIR, AND PRESERVATION OF 726 LET KIT #2 | $709,964 | $709,964 | September 4, 2024 | February 18, 2025 | Port Angeles, WA | usaspending.gov |
| W912DW25P0037 | Department of Defense | Purchase Order | 336611 | FY25 MV PUGET DRYDOCK MAINTENANCE SERVICES | $493,521 | $493,521 | May 22, 2025 | March 27, 2026 | Seattle, WA | usaspending.gov |
| 70Z04025PSBPL0035 | Department of Homeland Security | Purchase Order | 336611 | USCG STA BELLINGHAM (45688) FY25 UNPLANNED DRYDOCK REPAIRS. PERIOD OF PERFORMANCE: 18 MARCH 2025 TO 07 MAY 2025. E.O. SEC 2(D) | $422,878 | $422,878 | March 18, 2025 | January 7, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z04026PSBPL0011 | Department of Homeland Security | Purchase Order | 336611 | USCG STA NATIONAL MOTOR LIFEBOAT SCHOOL (NMLS) (47240) POP: 30JUN2026 TO 28SEPT2026 | $410,700 | $410,700 | June 30, 2026 | October 22, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z04026PSBPL0046 | Department of Homeland Security | Purchase Order | 336611 | USCG NATIONAL MOTOR LIFEBOAT SCHOOL (NMLBS) (47241) FY26 DRYDOCK | $402,909 | $402,909 | June 25, 2026 | October 21, 2026 | Ilwaco, WA | usaspending.gov |
| 140P8326P0044 | Department of the Interior | Purchase Order | 336611 | LARO-LANDING CRAFT REHABILITATION | $320,539 | $320,539 | September 1, 2026 | December 31, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z04025PSBPL0001 | Department of Homeland Security | Purchase Order | 336611 | 45645 USCG STA SEATTLE POP:04NOV2024 TO 04FEB2024 | $292,595 | $292,595 | November 4, 2024 | March 14, 2025 | Port Angeles, WA | usaspending.gov |
| N4523A25P1104 | Department of Defense | Purchase Order | 336611 | LIFECYCLE MAINTENANCE OF 33-FOOT VESSELS (33PB, 33HS) | $251,860 | $251,860 | August 1, 2025 | July 31, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A23P1054 | Department of Defense | Purchase Order | 336611 | LIFE CYCLE MAINTENANCE 33PB-64PB-78PB | $146,347 | $1,408,573 | September 29, 2023 | September 29, 2024 | Port Angeles, WA | usaspending.gov |
| W912DW26PA037 | Department of Defense | Purchase Order | 336611 | HULL CORROSION AND ENGINE REPAIRTS | $98,955 | $98,955 | February 25, 2026 | March 27, 2026 | Port Angeles, WA | usaspending.gov |
| N4523A23P1055 | Department of Defense | Purchase Order | 336611 | MANCHESTER SMALL CRAFT LIFE CYCLE MAINTENANCE | $98,265 | $186,401 | September 29, 2023 | May 1, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08026CPBPL0016 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ADELIE UPDD FY26 | $90,143 | $90,143 | January 20, 2026 | February 7, 2026 | Port Angeles, WA | usaspending.gov |
| W912DW23P0056 | Department of Defense | Purchase Order | 336611 | MV PUGET MAINTENANCE DRY DOCK | $51,325 | $251,240 | August 10, 2023 | December 28, 2023 | Seattle, WA | usaspending.gov |
| 70Z08024PPBPL0044 | Department of Homeland Security | Purchase Order | 336611 | DRYDOCK SERVICES | $36,182 | $36,182 | January 24, 2024 | January 24, 2024 | Port Angeles, WA | usaspending.gov |
| 70Z08024PPBPL0047 | Department of Homeland Security | Purchase Order | 336611 | CONCENTRIC RING REPLACEMENT SERVICES | $29,650 | $29,650 | March 25, 2024 | April 8, 2024 | Silverdale, WA | usaspending.gov |
| 70Z08024PPBPL0036 | Department of Homeland Security | Purchase Order | 336611 | CONCENTRIC RING REPAIR SERVICES | $29,650 | $29,650 | January 22, 2024 | January 29, 2024 | Silverdale, WA | usaspending.gov |
| 70Z03525PKETC0073 | Department of Homeland Security | Purchase Order | 541990 | NDT SERVICES SIDE HULL SCAN FOR CGC PIKE | $22,561 | $22,561 | June 30, 2025 | July 11, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z08025PMECP0248 | Department of Homeland Security | Purchase Order | 336611 | CGC ACTIVE DISCREP 25031 MRG LUBE OIL PUMP REBUILD | $15,000 | $15,000 | September 2, 2025 | September 19, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z04026PSBPL0055 | Department of Homeland Security | Purchase Order | 336611 | INSTALL NEW ENGINE | $14,933 | $14,933 | April 7, 2026 | August 19, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z04025PSBPL0083 | Department of Homeland Security | Purchase Order | 336611 | WELDING REPAIR | $3,000 | $3,000 | July 7, 2025 | September 30, 2025 | Port Angeles, WA | usaspending.gov |
| W912CH26FA068 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z08022PPBPL0004 | Department of Homeland Security | Purchase Order | 488390 | SOCKEYE LIFE RAFT INSPECTION | $0 | $11,934 | December 8, 2021 | December 17, 2021 | Alameda, CA | usaspending.gov |
| 70Z08022PPBPL0052 | Department of Homeland Security | Purchase Order | 336611 | USCGC PIKE FIRE SUPPRESSION SYSTEM RENEW | $0 | $13,101 | May 17, 2022 | June 30, 2022 | San Francisco, CA | usaspending.gov |
| 70Z08021CPP2YD190 | Department of Homeland Security | Definitive Contract | 336611 | OSPREY FY21 DD POP: 03 AUG 21 - 05 OCT 21 | $0 | $1,005,844 | July 8, 2021 | November 4, 2021 | Seattle, WA | usaspending.gov |
| N4523A22D0803 | Department of Defense | IDC | 336611 | NON-NUCLEAR QUALIFIED SHOP SUPPORT | $0 | $42,373,864 | September 14, 2022 | usaspending.gov | ||
| W56HZV21DL012 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE TO COMBINE ITS SHIPYARD EFFORTS TO EFFICIENTLY EXECUTE MODIFICA | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| 70Z08023CPBPL0006 | Department of Homeland Security | Definitive Contract | 336611 | CGC HALIBUT DRYDOCK REPAIRS FY23 | $0 | $884,389 | March 14, 2023 | July 12, 2023 | Port Angeles, WA | usaspending.gov |
| N4523A26D1003 | Department of Defense | IDC | 336611 | IDIQ OF YC-UF-UFDD | $0 | $24,494,585 | July 2, 2026 | usaspending.gov | ||
| W912CH26DA029 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| N4523A23C1057 | Department of Defense | Definitive Contract | 336611 | YT-808 - BASE PACKAGE | $-7,972 | $428,196 | June 1, 2023 | September 8, 2023 | Port Angeles, WA | usaspending.gov |
| N4523A23C1056 | Department of Defense | Definitive Contract | 336611 | YT-801 - BASE PACKAGE | $-120,893 | $927,723 | August 1, 2023 | November 30, 2023 | Port Angeles, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 541990
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.