Data / Federal awards / NAICS 336611 / ST. JOHNS BOAT COMPANY
ST. JOHNS BOAT COMPANY: 38 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ST. JOHNS BOAT COMPANY (UEI CLMERFFQ8KN5), Jacksonville, FL, received 38 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.8 million) 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.
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.
- CLMERFFQ8KN5UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $7.1 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 36 | $7 million |
| 713930 | Marinas | 1 | $49,032 |
| 488390 | Other Support Activities for Water Transportation | 1 | $36,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $4.8 million |
| Department of Defense | 17 | $2.1 million |
| Department of Commerce | 2 | $173,062 |
| Department of the Interior | 1 | $73,417 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $850,082 |
| FY2026 | $4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026CPBPL0026 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HAWK DD FY26 | $1,852,761 | $1,852,761 | May 26, 2026 | October 2, 2026 | Jacksonville, FL | usaspending.gov |
| N4002724C0012 | Department of Defense | Definitive Contract | 336611 | NECC SMALL BOAT 0815 | $1,384,578 | $1,384,578 | September 29, 2024 | January 30, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08026CPBPL0021 | Department of Homeland Security | Definitive Contract | 336611 | CGC SEAHORSE POP: 4/15/2026 - 6/17/2026 | $1,181,797 | $1,181,797 | April 15, 2026 | June 24, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08025CPBPL0019 | Department of Homeland Security | Definitive Contract | 336611 | USCGC SEA FOX DD FY25 POP: 7/15/25 - 9/16/25 | $696,830 | $696,830 | July 15, 2025 | September 22, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0096 | Department of Defense | BPA Call | 336611 | SALZER OVERHAUL AND REPOWER, FY24 BPA CALL ORDER. | $395,691 | $395,691 | May 17, 2024 | April 3, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z04026PSBPL0082 | Department of Homeland Security | Purchase Order | 336611 | USCG STA MARATHON (45616) FY26 DD REPAIR POP: 7/20/2026 - 10/19/2026 | $364,192 | $364,192 | July 20, 2026 | October 19, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z04026PSBPL0067 | Department of Homeland Security | Purchase Order | 336611 | USCG STA MAYPORT (45644)FY26 DRYDOCK REPAIRS AWARD | $307,733 | $307,733 | June 2, 2026 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08024CPBPL0021 | Department of Homeland Security | Definitive Contract | 336611 | CGC SEA DOG FY24 UNPLANNED DRYDOCK | $189,431 | $189,431 | April 8, 2024 | May 13, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z08024CPBPL0022 | Department of Homeland Security | Definitive Contract | 336611 | CGC COHO UPDD FY24. PERIOD OF PERFORMANCE 24APR2024 TO 08MAY2024. | $156,748 | $156,748 | April 24, 2024 | May 28, 2024 | Miami Beach, FL | usaspending.gov |
| W912EP26FA063 | Department of Defense | BPA Call | 336611 | INSPECTION, REPAIR, RENEWAL, AND MAINTENANCE TO RETURN THE FLORIDA-II TO ITS FULLY MISSION CAPABLE (FMC) STATUS, AND TO COMPLY WITH STANDARD | $103,241 | $103,241 | May 4, 2026 | June 5, 2026 | Stuart, FL | usaspending.gov |
| 1305M226P0044 | Department of Commerce | Purchase Order | 336611 | GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR THE NOAA RESEARCH VESSELS, R/V GANNET | $97,284 | $97,284 | March 24, 2026 | September 2, 2026 | Jacksonville, FL | usaspending.gov |
| 1305M224P0072 | Department of Commerce | Purchase Order | 336611 | BOATYARD SERVICES FOR RESEARCH VESSEL SAM GRAY AT GRAY'S REEF NATIONAL MARINE SANCTUARY | $75,778 | $75,778 | April 15, 2024 | September 25, 2024 | Jacksonville, FL | usaspending.gov |
| 140P5424P0041 | Department of the Interior | Purchase Order | 336611 | ROUTINE BOAT MAINTENANCE (MOCAMA)-CUIS | $73,417 | $73,417 | July 31, 2024 | March 31, 2025 | Saint Marys, GA | usaspending.gov |
| W912EP26FA088 | Department of Defense | BPA Call | 336611 | PROVIDE FOR INSPECTION, REPAIR, RENEWAL, AND MODIFICATION OF ITEMS AS DESCRIBED BELOW ON A USACE 40 FOOT SURVEY VESSEL. | $57,790 | $57,790 | June 15, 2026 | June 14, 2027 | Stuart, FL | usaspending.gov |
| N6470925P0013 | Department of Defense | Purchase Order | 713930 | CONTINUOUS PRIORITY PARKING FOR SV64S DURING CONTINGENCY SITUATIONS INCLUDING BUT NOT LIMITED TO HURRICANES/SEVERE WEATHER, NATURAL DISASTER | $49,032 | $49,032 | September 16, 2025 | September 15, 2026 | Kings Bay, GA | usaspending.gov |
| M6700425P1025 | Department of Defense | Purchase Order | 488390 | MCP - 01 VESSEL REFURBISHMENT | $36,790 | $36,790 | September 10, 2025 | September 28, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z04023PSBPL0098 | Department of Homeland Security | Purchase Order | 336611 | USCG STA MARATHON (45681) FY2023 DRYDOCK REPAIRS | $33,013 | $295,024 | October 11, 2023 | March 19, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP25FA035 | Department of Defense | BPA Call | 336611 | THIS REQUIREMENT IS TO PROVIDE REPAIRS, REPLACEMENTS, AND RENEWALS TO INCLUDE MECHANICAL REPLACEMENTS AND ELECTRICAL REPLACEMENTS TO SURVEY | $25,616 | $25,616 | September 29, 2025 | October 29, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z04023PSBPL0069 | Department of Homeland Security | Purchase Order | 336611 | USCG STA GEORGETOWN (45722) FY 23 UNDERWATER BODY REPAIRS. PERIOD OF PERFORMANCE, 07SEPTEMBER2023 TO 05OCTOBER2023. | $22,837 | $118,837 | September 7, 2023 | December 28, 2023 | Jacksonville, FL | usaspending.gov |
| W912EP26FA004 | Department of Defense | BPA Call | 336611 | SURVEY VESSEL SV SALZER REPAIR | $17,554 | $17,554 | November 7, 2025 | December 7, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z04024PSBPL0012 | Department of Homeland Security | Purchase Order | 336611 | ENGINE REMOVE AND RE-INSTALL | $10,081 | $10,081 | December 5, 2023 | January 5, 2024 | Jacksonville, FL | usaspending.gov |
| 70LGLY24PGLB00148 | Department of Homeland Security | Purchase Order | 336611 | UNDERWATER EGRESS TRAINER INSPECTION AND REPAINT | $9,850 | $9,850 | June 13, 2024 | July 13, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z04025PSBPL0040 | Department of Homeland Security | Purchase Order | 336611 | 45 RBM HAUL OUT ENGINE REMOVAL | $9,431 | $9,431 | March 14, 2025 | April 14, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z04026PSBPL0001 | Department of Homeland Security | Purchase Order | 336611 | HAUL OUT | $0 | $10,553 | October 14, 2025 | November 30, 2025 | Curtis Bay, MD | usaspending.gov |
| N4002722D0003 | Department of Defense | IDC | 336611 | FFP DOS BASE PERIOD, LOT 2 | $0 | $114,923,382 | October 29, 2021 | usaspending.gov | ||
| 70Z04026PSBPL0009 | Department of Homeland Security | Purchase Order | 336611 | HAUL OUT | $0 | $10,553 | November 13, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP17A0008 | Department of Defense | BPA | 336611 | IGF::CL::IGF SURVEY VESSEL REPAIRS | $0 | $3,000,000 | February 6, 2017 | usaspending.gov | ||
| W912EP22A0002 | Department of Defense | BPA | 336611 | MASTER BPA AGREEMENT FY22 SHIP REPAIRS | $0 | $2,500,000 | November 4, 2022 | usaspending.gov | ||
| 70Z04023PSBPL0056 | Department of Homeland Security | Purchase Order | 336611 | USCG STA MAYPORT (45638) FY23 U/W BODY REPAIR. PERIOD OF PERFORMANCE 09 MAY 23 - 06 JUN 23. | $0 | $135,110 | May 9, 2023 | October 2, 2023 | Jacksonville, FL | usaspending.gov |
| 70Z08022CPBPL0018 | Department of Homeland Security | Definitive Contract | 336611 | USCGC STINGRAY DRYDOCK REPAIRS | $-0 | $813,299 | July 13, 2022 | December 30, 2022 | Palatka, FL | usaspending.gov |
| 70Z04021PP30F0400 | Department of Homeland Security | Purchase Order | 336611 | 49416 HAUL OUT | $-1,637 | $5,649 | September 28, 2021 | October 28, 2021 | Jacksonville, FL | usaspending.gov |
| W912EP21F0260 | Department of Defense | BPA Call | 336611 | LANDING CRAFT UPGRADES | $-1,693 | $30,304 | September 14, 2021 | October 14, 2021 | Jacksonville, FL | usaspending.gov |
| N4002722F0086 | Department of Defense | Delivery Order | 336611 | NECC SMALL BOAT IDIQ SUPPORT-BASE YEAR MINIMUM GUARANTEE | $-1,800 | $1,800 | January 31, 2022 | February 13, 2023 | Jacksonville, FL | usaspending.gov |
| W912EP23F0052 | Department of Defense | BPA Call | 336611 | REPAIRS AND MODIFICATIONS | $-2,040 | $21,492 | January 24, 2023 | January 23, 2024 | San Juan, PR | usaspending.gov |
| W912EP22F0050 | Department of Defense | BPA Call | 336611 | REPAIRS AND MODIFICATIONS TO SURVEY VESS | $-2,694 | $114,965 | February 3, 2022 | May 5, 2023 | Jacksonville, FL | usaspending.gov |
| W912EP22F0053 | Department of Defense | BPA Call | 336611 | REPAIRS AND MODIFICATIONS TO SURVEY VESSEL SB48 | $-2,694 | $36,044 | February 14, 2022 | April 29, 2022 | Jacksonville, FL | usaspending.gov |
| N4002723F0230 | Department of Defense | Delivery Order | 336611 | NECC SMALL BOAT IDIQ-OPTION YEAR ONE | $-3,346 | $1,183,662 | September 25, 2023 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z08023CPBPL0019 | Department of Homeland Security | Definitive Contract | 336611 | CROCODILE DRYDOCK REPAIRS | $-6,839 | $820,661 | August 15, 2023 | November 7, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 713930 Marinas
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.