Data / Federal awards / NAICS 336612 / SAFE BOATS INTERNATIONAL LLC
SAFE BOATS INTERNATIONAL LLC: 124 federal contract awards, $145.3 million obligated (FY2024 to FY2027)
SAFE BOATS INTERNATIONAL LLC (UEI NG5DSM9C8EE7), Bremerton, WA, received 124 federal prime contract awards with $145.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($110.6 million) and its largest code is NAICS 336612 Boat Building.
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- NG5DSM9C8EE7UEI
- Bremerton, WALocation
- Small BusinessBusiness size
- 124Contract awards
- $145.3 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 67 | $85.5 million |
| 336611 | Ship Building and Repairing | 46 | $53.8 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 3 | $4.1 million |
| 333618 | Other Engine Equipment Manufacturing | 4 | $1.7 million |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $104,159 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $96,550 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 100 | $110.6 million |
| Department of Defense | 8 | $21.9 million |
| Department of State | 4 | $10.3 million |
| Department of the Interior | 2 | $1.5 million |
| Department of Commerce | 3 | $567,988 |
| Department of Justice | 6 | $414,880 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $73.4 million |
| FY2026 | $40.3 million |
Contract awards
The 50 largest of 124 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C2213 | Department of Defense | Definitive Contract | 336612 | THREE (3)65FT FULL CABIN TO INCLUDE SPARES, TRAINING, AND REACTIVATION ONCE DELIVERED IN COUNTRY. FMS CASE JO-P-SAK | $14,872,131 | $14,872,131 | January 16, 2025 | July 10, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200010 | Department of Homeland Security | BPA Call | 336611 | FMS ZB-P-LWP PURCHASE OF 25FT BOATS, SPARES, AND TRAINING FOR THE COUNTRY OF COLOMBIA. | $10,668,745 | $10,668,745 | June 26, 2026 | December 31, 2029 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200019 | Department of Homeland Security | Definitive Contract | 336612 | LEBANON (LE-P-SAI) 45' BOATS FMS PURCHASE OF BOATS FOR LEBANON. | $7,985,146 | $7,985,146 | September 30, 2025 | June 9, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200015 | Department of Homeland Security | Definitive Contract | 336612 | ONE (1) 65' ARCH ANGEL BOAT AND SHIPPING CRADLE FOR THE COUNTRY OF TUNISIA IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) TU-P-BBB) | $5,979,658 | $5,979,658 | September 26, 2025 | September 25, 2028 | Bremerton, WA | usaspending.gov |
| N0002421C2201 | Department of Defense | Definitive Contract | 336612 | MSI-DS DS30 CANNONS | $5,644,975 | $174,320,180 | December 31, 2020 | December 16, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200021 | Department of Homeland Security | Definitive Contract | 336612 | 25' HEAVY COMBAT RIVERINE BOATS FOR COLOMBIA UNDER FMS CASE # CO-P-LBY | $5,621,454 | $5,621,454 | September 29, 2025 | September 23, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02324F92200026 | Department of Homeland Security | BPA Call | 336611 | FOUR (4) 38-FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FOR THE COUNTRY OF MALDIVES IN | $5,246,082 | $5,246,082 | September 27, 2024 | March 31, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02326P92200006 | Department of Homeland Security | Purchase Order | 336612 | 31FT RIVERINE LITTORAL CENTER CONSOLE BOATS WITH SHOXS SEATS, TRAILERS, SPARES, EQUIPMENT, IN-COUNTRY TRAINING, TRAVEL, DEFENSE BASE ACT (DB | $5,115,609 | $5,115,609 | March 31, 2026 | April 23, 2028 | Bremerton, WA | usaspending.gov |
| 191NLE24C0021 | Department of State | Definitive Contract | 336612 | NEW CONTRACT IN THE AMOUNT OF $6,679,766.96FOR INL/COSTA RICA INTERCEPTORS VESSELS WITH A PERFORMANCE PERIOD OF 09/09/2024 TO 09/08/2027. TH | $4,384,532 | $4,384,532 | September 9, 2024 | July 6, 2027 | Costa Rica | usaspending.gov |
| 70B02C25F00001086 | Department of Homeland Security | Delivery Order | 336612 | ORDER VESSELS #18-21 UNDER ORDERING PERIOD 3 | $4,084,256 | $4,084,256 | September 27, 2025 | September 27, 2026 | Bremerton, WA | usaspending.gov |
| 70B02C24F00000855 | Department of Homeland Security | Delivery Order | 336612 | 38' ALL WEATHER INTERCEPTOR (AWI) AND TRAILERS | $3,981,677 | $3,981,677 | September 10, 2024 | September 27, 2024 | Bremerton, WA | usaspending.gov |
| 70Z02325F92200026 | Department of Homeland Security | BPA Call | 336611 | BPA CALL ORDER FOR EIGHT (8) 25' HEAVY COMBAT RIVERINE BOATS, TRAILERS, SPARES, AND TRAINING IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT ( | $3,814,838 | $3,814,838 | September 16, 2025 | September 15, 2027 | Bremerton, WA | usaspending.gov |
| 191NLE24F0014 | Department of State | Delivery Order | 336611 | JOINT MARITIME FORCE-PANAMA: MARITIME INTERCEPTORS | $3,625,560 | $3,625,560 | April 1, 2024 | September 29, 2027 | Panama | usaspending.gov |
| 70Z02325C92200017 | Department of Homeland Security | Definitive Contract | 336612 | DOMINICAN REPUBLIC (DR-P-SBK) FMS PURCHASE OF BOATS FOR DOMINICAN REPUBLIC. | $3,317,221 | $3,317,221 | September 30, 2025 | August 30, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325F92200011 | Department of Homeland Security | BPA Call | 336611 | FOUR (4) 38FT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVER, SPARE PARTS, AND TRAINING FOR THE COUNTRY OF MALDIVES IN ACCORDANCE WITH | $3,253,310 | $3,253,310 | August 14, 2025 | August 13, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200039 | Department of Homeland Security | BPA Call | 336612 | BPA CALL ORDER FOR 12-METER BOATS, TRAILERS, SPARES, EQUIPMENT, PRIME MOVER, REACTIVATION AND TRAINING, AND FIELD SERVICE REPRESENTATIVE FOR | $3,223,975 | $3,223,975 | September 30, 2026 | August 30, 2029 | Bremerton, WA | usaspending.gov |
| 70Z02326P92200054 | Department of Homeland Security | Purchase Order | 423860 | CO-P-LDH - PURCHASE OF FIVE (5) EA 25' BOATS WITH OPTIONAL EIGHT (8) EA 25' BOATS UNDER FMS CASE CO-P-LDH FOR THE GOVERNMENT OF COLOMBIA. | $3,194,566 | $3,194,566 | September 28, 2026 | May 1, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02326P92200024 | Department of Homeland Security | Purchase Order | 336612 | 38FT FULL CABIN RESPONSE BOATS WITH SHOXS SEATS, TRAILERS, SPARES, IN-COUNTRY TRAINING, TRAVEL, DEFENSE BASE ACT (DBA) INSURANCE, AND SHIPPI | $3,059,778 | $3,059,778 | September 28, 2026 | November 27, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02324F92200009 | Department of Homeland Security | BPA Call | 336611 | FMS CASE DT-P-LHO & DT-P-LYI (PARAGUAY) PURCHASE OF 25 -FOOT INTERDICTION BOAT & EQUIPMENT | $3,015,447 | $3,015,447 | May 3, 2024 | October 20, 2025 | Bremerton, WA | usaspending.gov |
| 70Z02324F92200022 | Department of Homeland Security | BPA Call | 336611 | BPA CALL FOR SIX (6) 25 FOOT HEAVY COMBAT RIVERINE BOATS IN STANDARD CONFIGURATION, SPARE PARTS, AND TRAINING AS REQUIRED UNDER FOREIGN MILI | $2,949,471 | $2,949,471 | September 25, 2024 | August 9, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200005 | Department of Homeland Security | BPA Call | 336611 | FOREIGN MILITARY SALES PROCUREMENT OF 38 FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FO | $2,925,539 | $2,925,539 | April 27, 2026 | May 11, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200038 | Department of Homeland Security | BPA Call | 336612 | THIS CALL ORDER PROCURES 12-METER BOATS, SPARES, EQUIPMENT, A PRIME MOVER, IN-COUNTRY REACTIVATION, AND TRAINING TO SUPPORT THE GOVERNMENT O | $2,605,363 | $2,605,363 | September 30, 2026 | September 29, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02324F92200025 | Department of Homeland Security | BPA Call | 336611 | TWO (2) 38-FOOT FULL CABIN RESPONSE BOATS WITH TRAILERS, PRIME MOVERS, SPARE PARTS, EQUIPMENT, AND TRAINING FOR THE COUNTRY OF GHANA IN ACCO | $2,512,606 | $2,512,606 | September 27, 2024 | March 31, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200006 | Department of Homeland Security | Definitive Contract | 336612 | THIS CONTRACT PROCURES ONE (1) 41 FT INTERCEPTOR BOAT WITH A TRAILER, SPARE PARTS, EQUIPMENT, AND TRAINING (ST. VINCENT). IT ALSO PROCURES 1 | $2,443,451 | $2,488,707 | May 29, 2025 | September 28, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02324C92200020 | Department of Homeland Security | Definitive Contract | 336611 | FMS PURCHASE FOR DT-P-LYA (BAHAMAS) VESSEL MAINTENANCE SPARES | $2,436,285 | $2,436,285 | September 27, 2024 | December 31, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200010 | Department of Homeland Security | Definitive Contract | 336612 | FMS CASE CS-P-SAK PURCHASE OF 41 FOOT BOATS | $2,374,178 | $2,374,178 | September 4, 2025 | April 14, 2027 | Bremerton, WA | usaspending.gov |
| 191NLE24F0013 | Department of State | Delivery Order | 336611 | MARITIME INTERCEPTOR VESSELS | $2,324,063 | $2,324,063 | March 19, 2024 | October 30, 2026 | Colombia | usaspending.gov |
| 70Z02324F92200018 | Department of Homeland Security | Delivery Order | 336611 | TWO (2) 12M BOATS IN THEIR STANDARD CONFIGURATION WITH 2 TRAILERS, SPARE PARTS AND 2 TRAINING ITERATIONS IN SUPPORT OF ANTIGUA (FMS CASE DT- | $1,940,544 | $1,940,544 | September 27, 2024 | March 31, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200018 | Department of Homeland Security | Definitive Contract | 336612 | THIS CONTRACT PROCURES TWO (2) 38 FT BOATS WITH TRAILERS, 2 SPARES PACKAGES, BOAT TRAINING AND REACTIVATION IN-COUNTRY TRAINING FOR THE NATI | $1,904,876 | $1,904,876 | September 30, 2025 | October 29, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325F92200004 | Department of Homeland Security | BPA Call | 336611 | SECTION 2(D) BPA CALL AWARDED UNDER BPA #70Z02324A92200002 FOR 38' FULL CABIN RESPONSE BOATS, TRAILERS, PRIME MOVERS AND SPARE PARTS FOR GHA | $1,893,099 | $1,893,099 | March 20, 2025 | March 19, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200011 | Department of Homeland Security | Definitive Contract | 336612 | FMS CASE CO-P-LDG PURCHASE OF 21' BOATS FOR COLOMBIA | $1,730,780 | $1,730,780 | September 10, 2025 | March 15, 2027 | Bremerton, WA | usaspending.gov |
| 70Z04025F51435B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF SAFE BOAT INTERNATIONAL LLC(OEM) PARTS FROM CONTRACT 70Z04025F51435B00 TO SUPPORT USCG SAFE BOAT ASSETS MAINTENANCE AND REPAIR | $1,592,610 | $1,592,610 | June 13, 2025 | October 18, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200042 | Department of Homeland Security | BPA Call | 336612 | DOMINICA 12-METER BPA CALL ORDER FOR 12-METER BOATS, TRAILERS, SPARES, EQUIPMENT, PRIME MOVER, AND REACTIVATION AND TRAINING AS REQUIRED UND | $1,516,775 | $1,516,775 | September 30, 2026 | September 29, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200040 | Department of Homeland Security | BPA Call | 336612 | BPA CALL ORDER IS FOR THE PROCUREMENT OF 12-METER BOATS, TRAILERS, SPARES, EQUIPMENT, PRIME MOVER, AND REACTIVATION AND TRAINING AS REQUIRED | $1,444,333 | $1,444,333 | September 30, 2026 | September 28, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02324P92200012 | Department of Homeland Security | Purchase Order | 336612 | THIS REQUIREMENT IS FOR THE PURCHASE OF THREE (3) 25FT FULL CABIN BOATS WITH TRAILERS AND SPARE PARTS FOR THE COUNTRY OF TUNISIA (FMS CASE# | $1,398,196 | $1,398,196 | September 30, 2024 | June 29, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02325C92200013 | Department of Homeland Security | Definitive Contract | 423860 | FMS CASES CI-P-LDF AND CI-P-BHF PURCHASE OF SPARE PARTS FOR CHILE | $952,264 | $952,264 | September 29, 2025 | February 1, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325F92200015 | Department of Homeland Security | BPA Call | 336611 | PB-P-LFZ PARAGUAY CALL ORDER ISSUED OFF BPA | $890,191 | $890,191 | September 30, 2025 | December 17, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02325F92200024 | Department of Homeland Security | BPA Call | 336611 | ISSUE CALL ORDER OFF BPA FOR SENEGAL UNDER FMS CASE ZB-P-LAP. | $878,215 | $878,215 | September 22, 2025 | December 22, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02324F92200017 | Department of Homeland Security | BPA Call | 336611 | ISSUE A CALL ORDER FOR SENEGAL BPC (333) CASE: DT-P-LIS | $846,847 | $846,847 | September 5, 2024 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200011 | Department of Homeland Security | BPA Call | 336611 | ZB-P-LFA PANAMA CALL ORDER ISSUED OFF BPA 70Z02323A92200001 | $822,349 | $822,349 | July 16, 2026 | May 27, 2027 | Bremerton, WA | usaspending.gov |
| 140P8125F0014 | Department of the Interior | Delivery Order | 336611 | LAKE250119 HEAVY WEATHER SEARCH & RESCUE/EMS BOAT | $810,875 | $810,875 | September 23, 2025 | January 23, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02326C93250002 | Department of Homeland Security | Definitive Contract | 336612 | THIS IS A SINGLE AWARD CONTRACT FOR THE RB-S DEMO BOAT. | $789,467 | $789,467 | January 8, 2026 | July 29, 2026 | Bremerton, WA | usaspending.gov |
| N0002422C2230 | Department of Defense | Definitive Contract | 336612 | 35MMI - BANGLADESH | $788,452 | $8,613,001 | July 5, 2022 | October 26, 2025 | Bremerton, WA | usaspending.gov |
| 140F0S26F0024 | Department of the Interior | Delivery Order | 336611 | RESCUE BOAT AND TRAILER | $671,463 | $671,463 | August 13, 2026 | February 11, 2028 | Bremerton, WA | usaspending.gov |
| W50S8625CA001 | Department of Defense | Definitive Contract | 336612 | INSPECTION, MAINTENANCE, AND ACTIVATION OF 3EA MARK VI | $599,981 | $599,981 | July 21, 2025 | June 30, 2026 | Newport News, VA | usaspending.gov |
| 70Z02326P92200041 | Department of Homeland Security | Purchase Order | 336612 | SPARE PARTS IN SUPPORT OF THE GOVERNMENT OF CHILE (CI-P-BHG, CI-P-BHH, CI-P-BHJ, AND CI-P-BHK) | $498,632 | $498,632 | September 29, 2026 | January 20, 2028 | Bremerton, WA | usaspending.gov |
| 70Z02326F92200009 | Department of Homeland Security | BPA Call | 336611 | FMS CASE ZB-P-LYR BOAT PURCHASE FOR SENEGAL FOREIGN MILITARY SALES | $439,432 | $439,432 | May 19, 2026 | November 16, 2027 | Bremerton, WA | usaspending.gov |
| 70Z02325F92200016 | Department of Homeland Security | BPA Call | 336611 | SENEGAL PB-P-LBM PURCHASE OF ONE BOAT IAW BPA PRICING | $439,107 | $439,107 | August 31, 2025 | September 5, 2026 | Bremerton, WA | usaspending.gov |
| 15F06724F0001993 | Department of Justice | BPA Call | 336611 | RIGID HULL INFLATABLE BOATS (RHIBS) | $410,267 | $410,267 | September 20, 2024 | November 19, 2025 | Bremerton, WA | usaspending.gov |
| 1305M225P0187 | Department of Commerce | Purchase Order | 336612 | 19' SMALL BOAT NOAA SHIP OSCAR SETTE | $288,972 | $288,972 | September 25, 2025 | March 18, 2027 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 423860
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.