Data / Federal awards / NAICS 333618 / THE WASHINGTON MARINA COMPANY
THE WASHINGTON MARINA COMPANY: 34 federal contract awards, $792,687 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WASHINGTON MARINA COMPANY (UEI N6MCHBJCY8G8), Washington, DC, received 34 federal prime contract awards with $792,687 obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($196,701) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N6MCHBJCY8G8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 34Contract awards
- $792,687Obligated
- 2023-11-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 14 | $464,061 |
| 488510 | Freight Transportation Arrangement | 4 | $166,537 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $95,265 |
| 336612 | Boat Building | 1 | $23,676 |
| 336611 | Ship Building and Repairing | 1 | $19,736 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $11,913 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $9,673 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $988 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $380 |
| 488190 | Other Support Activities for Air Transportation | 1 | $206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $196,701 |
| Department of Defense | 17 | $180,910 |
| Department of the Interior | 6 | $173,650 |
| Department of State | 4 | $166,537 |
| Department of Justice | 2 | $50,000 |
| General Services Administration | 2 | $24,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,804 |
| FY2025 | $311,025 |
| FY2026 | $372,857 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02326F92200012 | Department of Homeland Security | Delivery Order | 333618 | FMS PURCHASE FOR PARAGUAY ZB-P-LEE YAMAHA OUTBOARD ENGINES | $191,335 | $191,335 | July 2, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19N15025P1064 | Department of State | Purchase Order | 488510 | LAG: LLC- BOAT SERVICING PARTS (STOCK REPLENISHMENT) | $76,518 | $76,518 | August 15, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| SPE7L125F8998 | Department of Defense | Delivery Order | 336390 | 8511589117!TANK,FUEL,ENGINE | $67,744 | $67,744 | August 21, 2025 | October 20, 2025 | Washington, DC | usaspending.gov |
| 140FS126F0102 | Department of the Interior | Delivery Order | 333618 | WA-DUNGENESS NWR-MOTOR | $54,360 | $54,360 | September 24, 2026 | December 31, 2026 | Sequim, WA | usaspending.gov |
| 15F06725F0000696 | Department of Justice | BPA Call | 333618 | ZODIAC FC 470 PRO W/H2P | $50,000 | $50,000 | April 18, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| 19N15026P0504 | Department of State | Purchase Order | 488510 | LAG: LLC- AUTO STOCK REPLENISHMENT- BOATS PARTS (OFFSHORE) | $41,294 | $41,294 | April 11, 2026 | May 2, 2026 | Washington, DC | usaspending.gov |
| 140G0126P0242 | Department of the Interior | Purchase Order | 333618 | OUTBOARD TWIN ENGINES AND ACCESSORIES IAW SALIENTS FY25 REQ# 15652 SPECIAL ORDER # S25075 | $36,543 | $36,543 | July 10, 2026 | September 5, 2026 | Washington, DC | usaspending.gov |
| 19N15024P1084 | Department of State | Purchase Order | 488510 | LAG- STOCK REPLENISHMENT AUTO, BOAT MAINTENANCE PARTS | $36,376 | $36,376 | August 9, 2024 | August 9, 2024 | Washington, DC | usaspending.gov |
| SPE7L125F5147 | Department of Defense | Delivery Order | 336390 | 8511308858!TANK,FUEL,ENGINE | $27,521 | $27,521 | April 10, 2025 | June 9, 2025 | Washington, DC | usaspending.gov |
| 140G0126F0321 | Department of the Interior | Delivery Order | 333618 | TWIN OUTBOARD BOAT MOTORS | $25,464 | $25,464 | September 21, 2026 | October 20, 2026 | Ambler, PA | usaspending.gov |
| 47QSWA25F0NNV | General Services Administration | Delivery Order | 333618 | 7820 | $24,889 | $24,889 | January 21, 2025 | February 5, 2025 | Washington, DC | usaspending.gov |
| 140FS126P0056 | Department of the Interior | Purchase Order | 336612 | CA LODI FWO HONDA OUTBOARD 150HP TWO (2) EACH NEW HONDA 150 HP OUTBOARD ENGINES, MODEL #BF150DXRA TWO (2) EACH NEW BOX ASSEMBLY, REMOTE CONT | $23,676 | $23,676 | February 18, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140G0325F0027 | Department of the Interior | Delivery Order | 333618 | OUTBOARD MOTOR | $22,634 | $22,634 | February 19, 2025 | April 30, 2025 | Juneau, AK | usaspending.gov |
| W912P824F0066 | Department of Defense | Delivery Order | 333618 | YAMAHA F300XCB OUTBOARD MOTOR | $21,753 | $21,753 | March 14, 2024 | April 28, 2024 | Kaplan, LA | usaspending.gov |
| N0010425FF000 | Department of Defense | Delivery Order | 333618 | OUTBOARD MOTOR,GASO | $20,744 | $20,744 | June 10, 2025 | July 10, 2025 | Washington, DC | usaspending.gov |
| W911S224P0754 | Department of Defense | Purchase Order | 336611 | UNISON BUY # 1173565 ZODIAC RESCUE BOAT | $19,736 | $19,736 | June 27, 2024 | November 25, 2024 | Washington, DC | usaspending.gov |
| 19N15024P1376 | Department of State | Purchase Order | 488510 | LAG: LLC-AUTO BOAT PARTS REPLENISHMENT | $12,348 | $12,348 | September 12, 2024 | October 10, 2024 | Washington, DC | usaspending.gov |
| SPE7L524V0367 | Department of Defense | Purchase Order | 336310 | 8510323084!COIL,IGNITION | $11,913 | $11,913 | December 11, 2023 | January 10, 2024 | Washington, DC | usaspending.gov |
| 140G0325F0022 | Department of the Interior | Delivery Order | 333618 | OUTBOARD ENGINE | $10,974 | $10,974 | January 17, 2025 | February 17, 2025 | Washington, DC | usaspending.gov |
| SPE7M225P2187 | Department of Defense | Purchase Order | 334519 | 8511269505!CONTROL,DC | $9,673 | $9,673 | March 24, 2025 | May 23, 2025 | Washington, DC | usaspending.gov |
| 70Z04024F51540B00 | Department of Homeland Security | Delivery Order | 333618 | PURCHASE OF CLINS FROM CONTRACT | $5,366 | $5,366 | December 20, 2023 | March 20, 2024 | Washington, DC | usaspending.gov |
| SPE7L024V1023 | Department of Defense | Purchase Order | 335999 | 8510292657!CHARGER,BATTERY | $988 | $988 | November 28, 2023 | December 8, 2023 | Washington, DC | usaspending.gov |
| SPE4A524P2677 | Department of Defense | Purchase Order | 334513 | 8510330256!THERMOSTAT,FLOW CON | $380 | $380 | December 15, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| SPE7L325P2730 | Department of Defense | Purchase Order | 488190 | 8511186914!O-RING | $206 | $206 | February 13, 2025 | February 27, 2025 | Washington, DC | usaspending.gov |
| SPE7M126V2393 | Department of Defense | Purchase Order | 336350 | 8511760184!CONNECTING LINK,RIG | $175 | $175 | November 17, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| SPE7M025P3363 | Department of Defense | Purchase Order | 332996 | 8511301399!TUBE ASSEMBLY,METAL | $123 | $123 | April 8, 2025 | April 18, 2025 | Washington, DC | usaspending.gov |
| SPE4A624P5008 | Department of Defense | Purchase Order | 332722 | 8510266774!SCREW,MACHINE | $22 | $22 | November 15, 2023 | November 29, 2023 | Washington, DC | usaspending.gov |
| SPE7L126P3547 | Department of Defense | Purchase Order | 339999 | 8511871972!RUBBER BUSHING | $10 | $10 | January 21, 2026 | February 2, 2026 | Washington, DC | usaspending.gov |
| 15F06725A0000449 | Department of Justice | BPA | 333618 | ZODIAC FC 470 PRO W/H2P | $0 | $147,926 | April 18, 2025 | usaspending.gov | ||
| GS07F287BA | General Services Administration | FSS | 333618 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,416,923 | August 29, 2014 | usaspending.gov | ||
| SPE7L425D61KM | Department of Defense | IDC | 336390 | 4610120078!TANK,FUEL,ENGINE | $0 | $250,000 | March 25, 2025 | usaspending.gov | ||
| 70Z04024D51014B00 | Department of Homeland Security | IDC | 333618 | MULTI-AWARD IDIQ CONTRACT FOR THE PURCHASE OF HONDA MARINE ENGINES FOR SBPL PLATFORMS. | $0 | $34,668,070 | December 20, 2023 | usaspending.gov | ||
| SPE7L426D60KM | Department of Defense | IDC | 336390 | 4610128444! | $0 | $350,000 | November 12, 2025 | usaspending.gov | ||
| SPE7L023V4651 | Department of Defense | Purchase Order | 333310 | 8510109202!PARTS KIT,SEAL REPL | $-78 | $0 | August 28, 2023 | September 12, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336390
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.