Data / Federal awards / NAICS 336611 / WCT MARINE & CONSTRUCTION, INC.
WCT MARINE & CONSTRUCTION, INC.: 12 federal contract awards, $594,378 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WCT MARINE & CONSTRUCTION, INC. (UEI V8JHHN11XDY8), Astoria, OR, received 12 federal prime contract awards with $594,378 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($495,290) 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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- V8JHHN11XDY8UEI
- Astoria, ORLocation
- Small BusinessBusiness size
- 12Contract awards
- $594,378Obligated
- 2024-02-13First action in window
- 2025-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $513,346 |
| 336612 | Boat Building | 1 | $43,660 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $17,593 |
| 541330 | Engineering Services | 1 | $16,050 |
| 488310 | Port and Harbor Operations | 1 | $3,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $495,290 |
| Department of Homeland Security | 9 | $55,428 |
| Department of Commerce | 1 | $43,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,169 |
| FY2025 | $93,209 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N24P0116 | Department of Defense | Purchase Order | 336611 | REDLINGER REPAIR CONTRACT FY24 | $256,224 | $256,224 | September 9, 2024 | September 9, 2025 | Astoria, OR | usaspending.gov |
| W9127N24P0117 | Department of Defense | Purchase Order | 336611 | ELTON REPAIR CONTRACT FY24 | $239,066 | $239,066 | September 9, 2024 | September 9, 2025 | Astoria, OR | usaspending.gov |
| 1333MK25P0027 | Department of Commerce | Purchase Order | 336612 | THE NEED OF THIS ITEM IS TO OBTAIN THE SERVICES OF A STEEL FABRICATION COMPANY CAPABLE OF PROCURING MATERIALS, OUTFITTING AND WELDING SERVIC | $43,660 | $43,660 | December 10, 2024 | January 8, 2025 | Astoria, OR | usaspending.gov |
| 70Z03324PSEAT0104 | Department of Homeland Security | Purchase Order | 541330 | PLATFORM AND GANGWAY MODIFICATION. | $16,050 | $16,050 | August 6, 2024 | August 14, 2024 | Astoria, OR | usaspending.gov |
| 70Z03325PSEAT0115 | Department of Homeland Security | Purchase Order | 332312 | BROW STAND TO BE USED FOR TRANSIENT CUTTERS UTILIZING TEMPORARY MOORAGE. | $11,093 | $11,093 | June 11, 2025 | June 11, 2025 | Astoria, OR | usaspending.gov |
| 70Z04025PSBPL0007 | Department of Homeland Security | Purchase Order | 336611 | RUB RAIL REPAIR | $7,015 | $7,015 | November 26, 2024 | December 26, 2024 | La Push, WA | usaspending.gov |
| 70Z03325PSEAT0062 | Department of Homeland Security | Purchase Order | 332312 | BROW MODIFICATION FOR CUTTERS AT 17TH STREET PIER. | $6,500 | $6,500 | January 24, 2025 | February 24, 2025 | Astoria, OR | usaspending.gov |
| 70Z08024PMECP0135 | Department of Homeland Security | Purchase Order | 488310 | TUG SERVICE FOR USCGC ALERT | $3,729 | $3,729 | February 26, 2024 | February 26, 2024 | Astoria, OR | usaspending.gov |
| 70Z04024PSBPL0037 | Department of Homeland Security | Purchase Order | 336611 | WELD REPAIR | $3,500 | $3,500 | February 13, 2024 | February 20, 2024 | Ilwaco, WA | usaspending.gov |
| 70Z04025PSBPL0061 | Department of Homeland Security | Purchase Order | 336611 | RUDDER REPAIR | $2,884 | $2,884 | May 7, 2025 | August 31, 2025 | Beaver, OR | usaspending.gov |
| 70Z04025PSBPL0086 | Department of Homeland Security | Purchase Order | 336611 | DECK BIT RENEWAL | $2,500 | $2,500 | July 15, 2025 | September 30, 2025 | Astoria, OR | usaspending.gov |
| 70Z04025PC0000166 | Department of Homeland Security | Purchase Order | 336611 | 47240 WELD REPAIRS TO DAMAGED HULL | $2,157 | $2,157 | March 18, 2025 | April 18, 2025 | Astoria, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 332312
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.