Data / Federal awards / NAICS 336612 / SNOW & COMPANY, INC.
SNOW & COMPANY, INC.: 19 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SNOW & COMPANY, INC. (UEI M86SBJYQJCL4), Seattle, WA, received 19 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.2 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.
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.
- M86SBJYQJCL4UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 19Contract awards
- $9.2 millionObligated
- 2023-10-23First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 7 | $8.2 million |
| 336611 | Ship Building and Repairing | 9 | $725,901 |
| 238990 | All Other Specialty Trade Contractors | 1 | $237,944 |
| 562910 | Remediation Services | 1 | $33,000 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $27,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $8.2 million |
| Department of the Interior | 1 | $571,225 |
| Department of Agriculture | 1 | $467,038 |
| Department of Commerce | 1 | $25,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4 million |
| FY2026 | $310,821 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425F22A7 | Department of Defense | Delivery Order | 336612 | WORKBOAT LARGE | $4,186,249 | $4,186,249 | February 24, 2025 | February 27, 2026 | Seattle, WA | usaspending.gov |
| N0002423F23A7 | Department of Defense | Delivery Order | 336612 | WORKBOAT MEDIUM | $2,931,455 | $16,030,259 | March 23, 2023 | May 16, 2025 | Seattle, WA | usaspending.gov |
| 140F0422P0015 | Department of the Interior | Purchase Order | 336612 | AK-AK MARITIME NWR TIGLAX MID-LIFE RETRO | $571,225 | $8,409,398 | April 12, 2022 | April 16, 2024 | Seattle, WA | usaspending.gov |
| 12905B24P0233 | Department of Agriculture | Purchase Order | 336612 | A FLOATING STRUCTURE THAT CAN RETAIN 1000 SEAPA CAGES IN YAQUINA BAY OREGON WITH MECHANIZED LIFTING OF CAGE STACKS. THE RAFT WILL HAVE CROSS | $467,038 | $467,038 | September 12, 2024 | September 30, 2025 | Newport, OR | usaspending.gov |
| N4523A24C1057 | Department of Defense | Definitive Contract | 336611 | YT-808 CLASS SHIP ALTERATION YT-0110D | $239,522 | $239,522 | July 16, 2024 | December 18, 2024 | Seattle, WA | usaspending.gov |
| W912DW26PA034 | Department of Defense | Purchase Order | 238990 | BACKUP CRANE VESSEL SERVICES FOR MV PUGET WHILE IN DRYDOCK SERVICES. | $237,944 | $237,944 | March 2, 2026 | March 1, 2027 | Seattle, WA | usaspending.gov |
| N4523A24P1052 | Department of Defense | Purchase Order | 336611 | HULL PRESERVATION OF 64PBS | $229,148 | $229,148 | April 30, 2024 | April 30, 2025 | Seattle, WA | usaspending.gov |
| N4523A25P1106 | Department of Defense | Purchase Order | 336611 | SCHOTTEL DRIVE REPLACEMENT | $177,512 | $177,512 | September 11, 2025 | September 29, 2026 | Seattle, WA | usaspending.gov |
| N0002420F22V1 | Department of Defense | Delivery Order | 336612 | PROVISIONED ITEMS ORDERS SPARES | $57,153 | $1,445,319 | April 23, 2020 | September 15, 2024 | Seattle, WA | usaspending.gov |
| N0040625PS072 | Department of Defense | Purchase Order | 336611 | RUDDER AND PROPELLER REPAIR | $40,509 | $40,509 | April 28, 2025 | June 30, 2025 | Seattle, WA | usaspending.gov |
| W912DW26PA074 | Department of Defense | Purchase Order | 562910 | FY26 QUILLAYUTE CHANNEL LOG OBSTRUCTION REMOVAL | $33,000 | $33,000 | July 1, 2026 | July 31, 2026 | La Push, WA | usaspending.gov |
| W912DW26PA028 | Department of Defense | Purchase Order | 332996 | PIPE REPAIR PROJECT WHICH INCLUDES THE INSTALLATION OF AN EMERGENCY PLUG IN THE SUMP OF THE LARGE LOCKS. | $27,473 | $27,473 | December 22, 2025 | December 23, 2025 | Seattle, WA | usaspending.gov |
| 1305M224P0144 | Department of Commerce | Purchase Order | 336611 | NAVIGATION AND COMMUNICATIONS EQUIPMENT AND A THOROUGH SURVEY OF ALL ELECTRICAL SYSTEMS ON VESSEL SEATTLE (S3006). | $25,806 | $25,806 | July 9, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| N0040626PS100 | Department of Defense | Purchase Order | 336611 | GENERATOR UNINSTALL INSTALL | $12,404 | $12,404 | February 10, 2026 | March 12, 2026 | Seattle, WA | usaspending.gov |
| N4523A25F1102 | Department of Defense | Delivery Order | 336611 | PORT OPERATIONS PRESERVATION MAC IDIQ | $1,000 | $1,000 | May 15, 2025 | May 14, 2026 | Bremerton, WA | usaspending.gov |
| N0002417D2217 | Department of Defense | IDC | 336612 | WORKBOAT LARGE | $0 | $51,409,422 | September 28, 2017 | usaspending.gov | ||
| N0002421D2255 | Department of Defense | IDC | 336612 | WORKBOAT MEDIUM | $0 | $54,170,589 | September 30, 2021 | usaspending.gov | ||
| N4523A25D1001 | Department of Defense | IDC | 336611 | PORT OPERATIONS PRESERVATION MAC IDIQ | $0 | $5,000,000 | May 15, 2025 | usaspending.gov | ||
| N4523A26D1002 | Department of Defense | IDC | 336611 | IDIQ OF YC-UF-UFDD | $0 | $24,494,585 | July 2, 2026 | 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 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 238990
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.