Data / Federal awards / NAICS 336612 / TEXAS BOOM COMPANY LLC
TEXAS BOOM COMPANY LLC: 12 federal contract awards, $273,796 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS BOOM COMPANY LLC (UEI N4JRVKW9NWE1), Katy, TX, received 12 federal prime contract awards with $273,796 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($124,858) 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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- UEI
- N4JRVKW9NWE1
- Parent organization
- TEXAS BOOM COMPANY, INC.
- Location
- Katy, TX
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $273,796
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 5 | $179,255 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $50,242 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $25,054 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $18,404 |
| 326299 | All Other Rubber Product Manufacturing | 2 | $840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $124,858 |
| Department of Defense | 6 | $61,795 |
| Department of Homeland Security | 1 | $41,667 |
| Department of the Interior | 1 | $27,071 |
| Smithsonian Institution | 1 | $18,404 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,993 |
| FY2025 | $83,557 |
| FY2026 | $56,246 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24K2734 | Department of Agriculture | Delivery Order | 336612 | NFES-0692 CONTAINMENT BERM, 55 GAL (1-4 BARRELS), 274(EA.) UNITS, STENCIL "NFES-0692", TO INCLUDE FOB DESTINATION SHIPPING TO ROCKY MOUNTAIN | $79,596 | $79,596 | June 6, 2024 | September 30, 2024 | Katy, TX | usaspending.gov |
| 1202SC25K2736 | Department of Agriculture | Delivery Order | 336612 | PURCHASE OF: PORTABLE CONTAINMENT BERM 6'W X 8'L X, 3 1/2"H. QTY 107(EA.) UNITS @ $379.00(EA.) PER UNIT, TO INCLUDE FOB (CONUS) SHIPMENT OF | $45,262 | $45,262 | June 24, 2025 | August 4, 2025 | Katy, TX | usaspending.gov |
| 70Z04024P60540Y00 | Department of Homeland Security | Purchase Order | 336612 | SIX-PERSON LIFE FLOAT | $41,667 | $41,667 | June 6, 2024 | September 12, 2024 | Curtis Bay, MD | usaspending.gov |
| 140R6026P0052 | Department of the Interior | Purchase Order | 326199 | EO 14398-MT - YELLOWTAIL AFTERBAY BUOYS | $27,071 | $27,071 | June 24, 2026 | September 30, 2026 | Fort Smith, MT | usaspending.gov |
| FA301625P0275 | Department of Defense | Purchase Order | 326199 | THIS REQUIREMENT IS FOR THE PURCHASE OF REGULATORY BUOYS FOR 502D CES | $23,171 | $23,171 | September 18, 2025 | September 30, 2025 | Edinburg, TX | usaspending.gov |
| 33312926P00535216 | Smithsonian Institution | Purchase Order | 339999 | RIGID RAFTS MORPHO, MEGALOPS, AND BASSILISCUS | $18,404 | $18,404 | April 14, 2026 | April 30, 2026 | Panama | usaspending.gov |
| SPE8ED25P0658 | Department of Defense | Purchase Order | 332999 | 8511212460!REPAIR KIT,COLLAPSI | $15,124 | $15,124 | February 27, 2025 | March 31, 2025 | Katy, TX | usaspending.gov |
| FA527024FG050 | Department of Defense | Delivery Order | 336612 | BUOYS | $12,730 | $12,730 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| SPE8ED26P0423 | Department of Defense | Purchase Order | 332999 | 8511884421!REPAIR KIT,COLLAPSI | $9,930 | $9,930 | January 27, 2026 | April 13, 2026 | Katy, TX | usaspending.gov |
| SPE8E526P1239 | Department of Defense | Purchase Order | 326299 | 8512196142!RING BUOY,LIFESAVIN | $600 | $600 | June 22, 2026 | September 8, 2026 | Katy, TX | usaspending.gov |
| SPE8E526P1051 | Department of Defense | Purchase Order | 326299 | 8512114286!RING BUOY,LIFESAVIN | $240 | $240 | May 14, 2026 | June 29, 2026 | Katy, TX | usaspending.gov |
| 47QSWA22D0002 | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,194,200 | October 5, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332999
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.