Data / Federal awards / NAICS 811310 / VESTDAVIT, INC.
VESTDAVIT, INC.: 35 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
VESTDAVIT, INC. (UEI VMLKVK2E16J2), Edmonds, WA, received 35 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($1.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- VMLKVK2E16J2
- Location
- Edmonds, WA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $2.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $1.9 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 7 | $411,133 |
| 336611 | Ship Building and Repairing | 3 | $171,673 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $50,950 |
| 332911 | Industrial Valve Manufacturing | 1 | $49,420 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $43,125 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $-8,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 21 | $1.9 million |
| Department of Defense | 12 | $707,504 |
| Department of Homeland Security | 2 | $23,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $652,752 |
| FY2025 | $834,346 |
| FY2026 | $1.2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0382 | Department of Commerce | Delivery Order | 811310 | SUPPLIES/PARTS FOR NOAA SHIP RAINIER | $541,834 | $541,834 | September 3, 2025 | December 31, 2025 | Edmonds, WA | usaspending.gov |
| 1305M226F0039 | Department of Commerce | Delivery Order | 811310 | OMOA-EXMPT-26-040 - APPROVED ON 12/3/2025 NOAA SHIP RAINIER - DAVIT PARTS REQUIRED FOR DRYDOCK | $350,000 | $350,000 | January 15, 2026 | March 31, 2026 | Ketchikan, AK | usaspending.gov |
| 1305M226F0057 | Department of Commerce | Delivery Order | 811310 | PCV VALVE BODY SECTIONS FOR NOAA SHIP TJ OMAO-EXMPT-26-129 | $191,302 | $191,302 | February 24, 2026 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| 1305M226F0456 | Department of Commerce | Delivery Order | 333923 | FY26 MOE HENRIKSEN HOOK ORDER. OBLIGATION REQUEST OMAO-EXMPT-26346 WAS APPROVED ON JUNE 16, 2026. | $175,629 | $175,629 | September 11, 2026 | November 30, 2026 | Edmonds, WA | usaspending.gov |
| 1305M225F0221 | Department of Commerce | Delivery Order | 811310 | OMAO-EXMPT-109 WAS APPROVED ON 6/5/2025. SERVICE AND PURCHASE OF HOOKS AND SWIVELS FROM HENRIKSEN HOOKS/VESTDAVIT TO ENSURE THE CONTINUED OP | $167,129 | $167,129 | June 9, 2025 | November 30, 2025 | Edmonds, WA | usaspending.gov |
| N4044324P0039 | Department of Defense | Purchase Order | 333923 | N104D-JAMES DAVENPORT-PM3 CANLEY DAVIT TRAINING | $107,136 | $107,136 | February 15, 2024 | March 4, 2024 | San Diego, CA | usaspending.gov |
| N3220526P0005 | Department of Defense | Purchase Order | 811310 | USNS POINT LOMA VEST DAVIT | $100,314 | $100,314 | January 14, 2026 | February 10, 2026 | Virginia Beach, VA | usaspending.gov |
| 1305M223FNMAN0462 | Department of Commerce | Delivery Order | 811310 | NEW TASK UNDER IDIQ 1305M220DNMAN0074 TO PROVIDE VESTDAVIT OEM TO PROCURE PARTS AND COMPLETE INSTALLATION FOR PORT HSL DAVIT FOR NOAA SHIP T | $90,311 | $199,313 | September 8, 2023 | September 7, 2024 | North Charleston, SC | usaspending.gov |
| N4044324P0074 | Department of Defense | Purchase Order | 336611 | N104D-PM3-MATTHEW BRUCE-USS CANLEY DAVIT SERVICE ORDER | $79,058 | $79,058 | June 13, 2024 | June 27, 2024 | San Diego, CA | usaspending.gov |
| N3220525P0016 | Department of Defense | Purchase Order | 811310 | USNS CODY AND USNS APALACHICOLA VEST DAVIT FY25 | $74,707 | $74,707 | December 19, 2024 | March 31, 2025 | Edmonds, WA | usaspending.gov |
| N5523624F7006 | Department of Defense | Delivery Order | 336611 | C460C- CONTRACT # N50054-22-D-0001 - COMPLETION OF THE LRHS TOW WINCH TROUBLESHOOTING ON A VESTDAVIT INC. TOW WINCH ON BOARD THE USS FORT WO | $68,967 | $68,967 | November 28, 2023 | May 22, 2024 | San Diego, CA | usaspending.gov |
| 1305M224F0382 | Department of Commerce | Delivery Order | 811310 | FAIRWEATHER REQUIRES PARTS TO REPAIR OUTSTANDING DEFICIENCIES ON SMALL BOAT DAVIT SYSTEMS. | $68,582 | $68,582 | December 1, 2024 | December 1, 2024 | Ketchikan, AK | usaspending.gov |
| 1305M226F0060 | Department of Commerce | Delivery Order | 811310 | PCV VALVE BODY SECTIONS FOR NOAA SHIP TJ OMAO-EXMPT-26-129 | $62,041 | $62,041 | February 5, 2026 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| 1305M224F0331 | Department of Commerce | Delivery Order | 811310 | TROUBLESHOOT AND REPAIR FOR THE NOAA SHIP RAINIER BOAT DAVITS UNDER VESTDAVIT IDIQ. | $57,618 | $57,618 | July 19, 2024 | November 13, 2024 | Honolulu, HI | usaspending.gov |
| N3220526P5148 | Department of Defense | Purchase Order | 811310 | USNS POINT LOMA VEST DAVIT TRAINING | $53,138 | $49,023 | May 14, 2026 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM226P5903 | Department of Defense | Purchase Order | 333618 | CYLINDER ASSY, ACT | $50,950 | $50,950 | April 14, 2026 | July 28, 2026 | Woodway, WA | usaspending.gov |
| N0040626P0147 | Department of Defense | Purchase Order | 333923 | ABSORBER, SHOCK, ROPE, WIRE, FOR BOAT DAVIT | $50,950 | $50,950 | May 26, 2026 | October 1, 2026 | Edmonds, WA | usaspending.gov |
| N0040624P0853 | Department of Defense | Purchase Order | 332911 | BLOCK VALVE | $49,420 | $49,420 | September 9, 2024 | December 6, 2025 | Edmonds, WA | usaspending.gov |
| N0040624P0399 | Department of Defense | Purchase Order | 333998 | DAVIT PARTS | $43,125 | $43,125 | May 8, 2024 | June 14, 2024 | Edmonds, WA | usaspending.gov |
| N0040626PS153 | Department of Defense | Purchase Order | 333923 | TO PROVIDE OEM SERVICE TECHNICIAN FOR REPAIRS OF THE VESTDAVIT CONTROLLERS. REPAIR AND INSPECTION OF TERMINAL / RADIO CONTROL FOR CONTROLLER | $37,990 | $37,990 | March 20, 2026 | April 30, 2026 | Edmonds, WA | usaspending.gov |
| 1305M225F0044 | Department of Commerce | Delivery Order | 811310 | VESTDAVIT HSL ANNUAL INSPECTION FOR NOAA SHIP THOMAS JEFFERSON (REFERENCE IDIQ 1305M220DNMAN0074). | $34,424 | $34,424 | January 1, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 1305M224F0280 | Department of Commerce | Delivery Order | 811310 | HENRIKSEN HOOKS: THIS IS THE PURCHASE AND SERVICE HOOKS, SWIVELS, AND LIFTING RINGS FROM HENRIKSEN THROUGH VESTDAVIT UNITED STATES AUTHORIZE | $31,269 | $32,915 | July 1, 2024 | November 30, 2024 | Newport, OR | usaspending.gov |
| 1333MK26P0140 | Department of Commerce | Purchase Order | 336611 | PROCUREMENT OF EMERGENCY SERVICE ENGINEER SUPPORT SERVICE FOR NOAA SHIP FAIRWEATHER IN NOME, AK. | $23,649 | $23,649 | September 3, 2026 | September 30, 2026 | Nome, AK | usaspending.gov |
| 70Z04024P60402Y00 | Department of Homeland Security | Purchase Order | 333923 | STURGEON BAY 5 YEAR SERVICE ON SHIPS PLA-2000 VDAVIT SYSTEM | $23,639 | $23,639 | October 23, 2023 | September 30, 2028 | Curtis Bay, MD | usaspending.gov |
| 1305M225F0280 | Department of Commerce | Delivery Order | 811310 | VESTDAVIT OEM HSL PORT DAVIT POSITION SENSOR REPLACEMENT UNDER IDIQ CONTRACT FOR NOAA SHIP THOMAS JEFFERSON. THIS REQUIREMENT HAS BEEN APPRO | $20,206 | $20,206 | July 30, 2025 | October 28, 2025 | Norfolk, VA | usaspending.gov |
| 1305M224F0108 | Department of Commerce | Delivery Order | 811310 | TROUBLESHOOTING AND REPAIR SERVICE FOR NOAA SHIP FERDINAND HASSLERS PER ATTACHED SCOPE OF WORK REV | $19,668 | $19,668 | July 26, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| 1305M225F0027 | Department of Commerce | Delivery Order | 811310 | RA FY25 INSPECTION & GROOM OF NOAA SHIP RAINIER'S BOAT DAVITS. | $18,354 | $18,354 | December 16, 2024 | February 7, 2025 | Honolulu, HI | usaspending.gov |
| 1305M225F0224 | Department of Commerce | Delivery Order | 811310 | NOAA SHIP THOMAS JEFFERSON OEM DAVIT INSPECTIONS ON VESTDAVIT IDIQ. THIS REQUIREMENT HAS BEEN APPROVED THROUGH THE TRACKING NUMBER OMAO-EXMP | $16,665 | $16,665 | June 10, 2025 | July 7, 2025 | Norfolk, VA | usaspending.gov |
| 1305M226F0462 | Department of Commerce | Delivery Order | 333923 | WIRE ROPE FOR THE TJ OMAO-EXMPT-26-321 | $15,790 | $15,790 | September 11, 2026 | October 30, 2026 | Norfolk, VA | usaspending.gov |
| 1305M225F0111 | Department of Commerce | Delivery Order | 811310 | DELIVERY TASK ORDER REPLACE THE EXISTING MANUAL RELEASE CABLE TO THE RELEASE MECHANISM INSIDE THE MAIN CABIN IN ACCORDANCE WITH COPE OF WORK | $12,980 | $12,980 | February 26, 2025 | March 12, 2025 | New Castle, NH | usaspending.gov |
| 1305M224F0100 | Department of Commerce | Delivery Order | 811310 | 24_FH_VESTDAVIT HYDRAULIC REPAIR | $10,881 | $10,881 | March 11, 2024 | July 23, 2024 | Honolulu, HI | usaspending.gov |
| 1305M220DNMAN0074 | Department of Commerce | IDC | 811310 | VESTDAVIT SYSTEM GROOMS, INSPECTIONS AND REPAIRS | $0 | $3,056,975 | September 11, 2020 | usaspending.gov | ||
| 1305M226D0017 | Department of Commerce | IDC | 333923 | OMAO-EXMPT-117 WAS APPROVED ON 6/9/2025. VESTDAVIT SYSTEM GROOMS, INSPECTION AND REPAIR SERVICES FOR VARIOUS NOAA SURFACE VESSELS. | $0 | $7,433,914 | September 9, 2026 | usaspending.gov | ||
| 70Z08023PMECP0009 | Department of Homeland Security | Purchase Order | 339999 | HOOKS | $0 | $15,800 | December 31, 2022 | December 31, 2022 | Curtis Bay, MD | usaspending.gov |
| SPE8EE22P7069 | Department of Defense | Purchase Order | 333914 | 8508977151!DRUM,HOIST | $-8,250 | $0 | March 28, 2022 | June 21, 2022 | Edmonds, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. 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.