Data / Federal awards / NAICS 336612 / RECONCRAFT, LLC
RECONCRAFT, LLC: 13 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
RECONCRAFT, LLC (UEI JGKFHJ629613), Anchorage, AK, received 13 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 336612 Boat Building.
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- JGKFHJ629613UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $15.6 millionObligated
- 2023-11-14First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 13 | $15.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $13.9 million |
| Department of State | 1 | $1.6 million |
| Department of Homeland Security | 9 | $76,980 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $3.1 million |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C2205 | Department of Defense | Definitive Contract | 336612 | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | $11,380,086 | $33,450,237 | May 9, 2023 | July 30, 2026 | Clackamas, OR | usaspending.gov |
| N0002424C2277 | Department of Defense | Definitive Contract | 336612 | 11M ASSAULT - RIGID HULL BOAT (A-RHB) | $2,553,333 | $2,553,333 | September 27, 2024 | May 30, 2026 | Clackamas, OR | usaspending.gov |
| 191NLE24P0062 | Department of State | Purchase Order | 336612 | INL COLUMBIA INFLATABLE BOATS | $1,636,879 | $1,636,879 | July 1, 2024 | January 31, 2027 | Colombia | usaspending.gov |
| 70Z02325F73100001 | Department of Homeland Security | Delivery Order | 336612 | THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK. | $44,991 | $44,991 | July 7, 2025 | August 6, 2025 | Anchorage, AK | usaspending.gov |
| 70Z02324F73100001 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER TO SHIP PARTS AND INSTRUCTIONS TO RETROFIT 45 SPC-SW II BOATS WITH MAINTENANCE IMPROVEMENTS. | $37,084 | $37,084 | June 17, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 70Z02323F73100011 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR FIVE SPC-SW II BOATS. | $22,301 | $1,769,950 | July 15, 2023 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 70Z03324PSEAT0143 | Department of Homeland Security | Purchase Order | 336612 | WRAPPING CG MLB 52 | $18,540 | $18,540 | September 30, 2024 | September 30, 2024 | Ilwaco, WA | usaspending.gov |
| 70Z02320FMOT00300 | Department of Homeland Security | Delivery Order | 336612 | 32 SPC-SW II RECONCRAFT INC 320 NEVADA ST. SUITE 301 NEWTON, MA 02460 8776457761 JOHN HOFLICH | $0 | $10,890,742 | September 23, 2020 | July 31, 2025 | Estacada, OR | usaspending.gov |
| 70Z02321FACB01600 | 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 | $475,785 | June 2, 2021 | January 31, 2022 | Anchorage, AK | usaspending.gov |
| 47QFSA21C0004 | General Services Administration | Definitive Contract | 336612 | EXPERIMENTAL CARGO TRANSPORT VESSEL BUILD | $0 | $2,989,253 | September 21, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70Z02319DMOT00400 | Department of Homeland Security | IDC | 336612 | SPECIAL PURPOSE CRAFT- SHALLOW WATER- GENERATION II (SPC-SW II) SBA #GJ1564778664C 21' CUSTOMS AND BOARDER PROJECTION 24' UNITED STATES COAS | $0 | $22,508,568 | September 27, 2019 | usaspending.gov | ||
| 70Z02321FMOT00100 | 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 70Z02319DMOT00400 FOR | $-944 | $2,415,318 | September 14, 2021 | March 14, 2023 | Anchorage, AK | usaspending.gov |
| 70Z02319FMOT00500 | Department of Homeland Security | Delivery Order | 336612 | SPC-SW-II 8 BOATS | $-44,991 | $2,820,981 | September 27, 2019 | May 31, 2022 | Estacada, OR | usaspending.gov |
Also on SpecStream
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.