Data / Federal awards / NAICS 336612 / ROZEMA'S BOAT WORKS, INC
ROZEMA'S BOAT WORKS, INC: 4 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROZEMA'S BOAT WORKS, INC (UEI GHDJAKGL91X6), Mount Vernon, WA, received 4 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($16.4 million) 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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- GHDJAKGL91X6UEI
- Mount Vernon, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $16.4 millionObligated
- 2025-09-29First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 4 | $16.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.3 million |
| FY2026 | $14.1 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325F93250012 | Department of Homeland Security | Delivery Order | 336612 | FIRST DELIVERY ORDER FOR DESIGN DEVELOPMENT, WHICH CONSIST OF INTEGRATION AND ENGINEERING, THE DESIGN DEVELOPMENT PLAN, AND DESIGN REVIEWS. | $11,833,562 | $11,833,562 | September 29, 2025 | March 28, 2027 | Mount Vernon, WA | usaspending.gov |
| 70Z02326F93250006 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER OF THE TDS AND EPA INCREASE TO ALUMINUM. | $3,795,138 | $3,795,138 | August 6, 2026 | January 5, 2028 | Mount Vernon, WA | usaspending.gov |
| 70Z02326F93250008 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR THE PURCHASE OF ONE ENGINE AND GEAR, WHICH ALSO INCLUDES ENGINE ROLL OVER TEST. | $781,590 | $781,590 | September 8, 2026 | May 7, 2027 | Mount Vernon, WA | usaspending.gov |
| 70Z02325D93250001 | Department of Homeland Security | IDC | 336612 | IDIQ CONTRACT FOR THE SPECIAL PURPOSE CRAFT - HEAVY WEATHER 2ND GENERATION. | $0 | $71,079,900 | September 29, 2025 | usaspending.gov |
Also on SpecStream
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.