Data / Federal awards / NAICS 336611 / ROGUE JET BOATWORKS, INC
ROGUE JET BOATWORKS, INC: 7 federal contract awards, $830,300 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROGUE JET BOATWORKS, INC (UEI C18DKNS1AM41), White City, OR, received 7 federal prime contract awards with $830,300 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($830,300) 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.
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- C18DKNS1AM41UEI
- White City, ORLocation
- Small BusinessBusiness size
- 7Contract awards
- $830,300Obligated
- 2023-12-09First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $830,300 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $563,450 |
| FY2025 | $0 |
| FY2026 | $266,850 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24F0016 | Department of the Interior | Delivery Order | 336611 | NM OFFICE OF REFUGE LE JET BOAT X 2 | $282,400 | $282,400 | February 15, 2024 | June 2, 2025 | Lake Havasu City, AZ | usaspending.gov |
| 140PS126F0033 | Department of the Interior | Delivery Order | 336611 | CURE, PURCHASE OF WORK BARGE | $266,850 | $266,850 | June 23, 2026 | June 23, 2027 | Gunnison, CO | usaspending.gov |
| 140G0124P0297 | Department of the Interior | Purchase Order | 336612 | BOAT, ENGINES, AND TRAILER IAW SALIENTS AND STATEMENT OF WORK | $189,850 | $189,850 | September 5, 2024 | September 5, 2024 | White City, OR | usaspending.gov |
| 140P8624F0011 | Department of the Interior | Delivery Order | 336611 | WORK BOAT REPLACEMENT AT SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK | $91,200 | $91,200 | August 30, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 140F0522F0091 | Department of the Interior | Delivery Order | 336611 | LAW ENFORCEMENT PATROL VESSEL, OUTBOARD MOTOR AND TRAILER - SF BAY NWRC, CA | $0 | $171,475 | April 27, 2022 | September 30, 2024 | White City, OR | usaspending.gov |
| GS07F0410W | General Services Administration | FSS | 336611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,607,865 | May 3, 2010 | usaspending.gov | ||
| W9123823P0042 | Department of Defense | Purchase Order | 336611 | PATROL/WORK BOAT ENGLEBRIGHT LAKE. | $0 | $141,610 | September 27, 2023 | March 26, 2025 | White City, OR | 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.