Data / Federal awards / NAICS 336611 / VENTURA HARBOR BOATYARD INC
VENTURA HARBOR BOATYARD INC: 16 federal contract awards, $865,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VENTURA HARBOR BOATYARD INC (UEI QL59H7G484M5), Ventura, CA, received 16 federal prime contract awards with $865,832 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($616,290) 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.
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- QL59H7G484M5UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $865,832Obligated
- 2023-12-13First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 16 | $865,833 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 10 | $616,290 |
| Department of the Interior | 6 | $249,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,956 |
| FY2025 | $323,636 |
| FY2026 | $261,241 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223PNCNM0275 | Department of Commerce | Purchase Order | 336611 | HAULOUT, MAINTENANCE AND REPAIRS OF NOAA VESSEL R/V FULMAR. | $179,796 | $319,286 | September 1, 2023 | June 30, 2024 | Ventura, CA | usaspending.gov |
| 1305M225P0131 | Department of Commerce | Purchase Order | 336611 | SHIPYARD SERVICES FOR THE CHANNEL ISLANDS NATIONAL MARINE SANCTUARY IN SANTA BARBARA, CA. | $85,360 | $85,360 | July 23, 2025 | April 30, 2026 | Ventura, CA | usaspending.gov |
| 1305M226P0244 | Department of Commerce | Purchase Order | 336611 | ANNUAL YARD WORK AND SERVICES FOR NOAA R/V R6701 FULMAR | $83,781 | $83,781 | September 15, 2026 | March 1, 2027 | Ventura, CA | usaspending.gov |
| 1305M225P0220 | Department of Commerce | Purchase Order | 336611 | SHIPYARD SERVICES FOR NOAA R/V FULMAR | $83,008 | $83,008 | September 10, 2025 | March 15, 2026 | Ventura, CA | usaspending.gov |
| 1305M226P0249 | Department of Commerce | Purchase Order | 336611 | CINMS ANNUAL SHIPYARD SERVICE R/V SHEARWATER MAINTENANCE & REPAIRS | $76,722 | $76,722 | September 1, 2026 | April 30, 2027 | Ventura, CA | usaspending.gov |
| 140P8425P0028 | Department of the Interior | Purchase Order | 336611 | SEA RANGER II AND OCEAN RANGER HAUL OUT, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $70,858 | $70,858 | May 30, 2025 | August 4, 2025 | Ventura, CA | usaspending.gov |
| 140P8425P0027 | Department of the Interior | Purchase Order | 336611 | SURF RANGER HAUL OUT (LCM), CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $65,150 | $65,150 | May 29, 2025 | October 30, 2025 | Ventura, CA | usaspending.gov |
| 1305M224P0317 | Department of Commerce | Purchase Order | 336611 | RV SHEARWATER ANNUAL SHIPYARD SERVICE | $48,925 | $48,925 | December 16, 2024 | April 30, 2025 | Santa Barbara, CA | usaspending.gov |
| 140P8426P0077 | Department of the Interior | Purchase Order | 336611 | SURF RANGER HAUL OUT, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $39,530 | $39,530 | September 15, 2026 | December 31, 2026 | Ventura, CA | usaspending.gov |
| 140P8426P0076 | Department of the Interior | Purchase Order | 336611 | OCEAN RANGER AND SEA RANGER II HAUL OUT, CHANNEL ISLAND NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $36,850 | $36,850 | September 14, 2026 | December 31, 2026 | Ventura, CA | usaspending.gov |
| 140P8423P0107 | Department of the Interior | Purchase Order | 336611 | SEA RANGER II AND OCEAN RANGER HAUL OUT, CHANNEL ISLAND NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $33,885 | $57,625 | September 22, 2023 | March 22, 2024 | Ventura, CA | usaspending.gov |
| 1305M226P0252 | Department of Commerce | Purchase Order | 336611 | CINMS ANNUAL SHIPYARD SERVICE R/V MINKE MAINTENANCE & REPAIRS | $20,398 | $20,398 | September 1, 2026 | April 30, 2027 | Ventura, CA | usaspending.gov |
| 1305M223PNCNM0366 | Department of Commerce | Purchase Order | 336611 | YARD SERVICES FOR THE R/V SHEARWATER FOR THE CHANNEL ISLANDS NATIONAL MARINE SANCTUARY IN SANTA BARBARA, CA. | $17,455 | $91,055 | September 14, 2023 | April 30, 2024 | Ventura, CA | usaspending.gov |
| 1305M224P0333 | Department of Commerce | Purchase Order | 336611 | R/V MINKE ANNUAL SHIPYARD SERVICES | $12,895 | $12,895 | September 14, 2024 | April 30, 2025 | Ventura, CA | usaspending.gov |
| 1305M223PNCNM0025 | Department of Commerce | Purchase Order | 336611 | HAUL-OUT SHIPYARD SERVICES FOR CHANNEL ISLANDS NATIONAL MARINE SANCTUARY RESEARCH VESSEL SHEARWATER | $7,950 | $39,836 | March 7, 2023 | April 30, 2024 | Santa Barbara, CA | usaspending.gov |
| 140P8425P0011 | Department of the Interior | Purchase Order | 336611 | THE NATIONAL PARK SERVICE (NPS) AT CHANNEL ISLANDS NATIONAL PARK (CHIS) HAS A REQUIREMENT FOR HAUL OUT, LAY DAY AND LAUNCH SERVICES FOR PATR | $3,270 | $3,270 | September 24, 2025 | September 24, 2025 | Ventura, CA | usaspending.gov |
Also on SpecStream
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.