Data / Federal awards / NAICS 336612 / WILLARD MARINE, INC.
WILLARD MARINE, INC.: 19 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
WILLARD MARINE, INC. (UEI GP7LRKUV7BK9), Oceanside, CA, received 19 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 336612 Boat Building.
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- GP7LRKUV7BK9UEI
- Oceanside, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $10.6 millionObligated
- 2023-10-11First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 2 | $8 million |
| 336611 | Ship Building and Repairing | 15 | $2.7 million |
| 314910 | Textile Bag and Canvas Mills | 1 | $6,359 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-57,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $9.1 million |
| Department of Homeland Security | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $1.1 million |
| FY2026 | $6,359 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002422C2210 | Department of Defense | Definitive Contract | 336612 | 7 METER RIGID-HULL INFLATABLE BOAT | $6,456,813 | $8,199,524 | September 26, 2022 | September 21, 2026 | Oceanside, CA | usaspending.gov |
| 70Z02324C92200018 | Department of Homeland Security | Definitive Contract | 336612 | PURCHASE OF FMS DT-P-LAU- NIGERIA 11M BOATS, TRAILERS, SPARES, AND TRAINING. | $1,567,635 | $1,567,635 | September 30, 2024 | December 18, 2026 | Oceanside, CA | usaspending.gov |
| N5523624F9543 | Department of Defense | Delivery Order | 336611 | USS ANCHORAGE - C410B SMALL BOATS | $995,587 | $995,587 | February 5, 2024 | August 29, 2025 | Oceanside, CA | usaspending.gov |
| N5523624F9538 | Department of Defense | Delivery Order | 336611 | VBSS 11MRX0101 & 11MRX1106 - C410B SMALL BOATS | $738,392 | $738,392 | January 2, 2024 | May 30, 2025 | Chula Vista, CA | usaspending.gov |
| N5523624F9541 | Department of Defense | Delivery Order | 336611 | USS MAKIN ISLAND 7MRB0608 & 11MRB0420 - C410B SMALL BOATS | $572,670 | $572,670 | January 22, 2024 | February 28, 2025 | Oceanside, CA | usaspending.gov |
| N5523624F9539 | Department of Defense | Delivery Order | 336611 | USS KIDD 7MRB1527 & 7MRB1528 - C410B SMALL BOATS | $434,963 | $434,963 | January 2, 2024 | July 12, 2024 | Oceanside, CA | usaspending.gov |
| W912BU24C0006 | Department of Defense | Definitive Contract | 336611 | RECERTIFICATION OF RESCUE BOAT | $52,512 | $52,512 | June 17, 2024 | June 24, 2024 | Philadelphia, PA | usaspending.gov |
| N0010426PXB45 | Department of Defense | Purchase Order | 314910 | FRAME ASSEMBLY,TENT | $6,359 | $6,359 | June 12, 2026 | July 24, 2026 | Oceanside, CA | usaspending.gov |
| N5523623F9530 | Department of Defense | Delivery Order | 336611 | C410B (SMALL BOATS) - USS CURTIS WILBUR (DDG-54) 7MRBS | $0 | $839,393 | August 24, 2023 | November 12, 2025 | Oceanside, CA | usaspending.gov |
| N5523623F9534 | Department of Defense | Delivery Order | 336611 | USS TRIPOLI 7MRB0401,7MRB0903 &11MRB1202 FIXED-PRICE NONSEVERABLE | $0 | $775,518 | September 20, 2023 | August 29, 2025 | Oceanside, CA | usaspending.gov |
| N5523621D0008 | Department of Defense | IDC | 336611 | CODE 410B: MARINE BOATYARD SERVICES & INDUSTRIAL SUPPORT SERVICES LOT I MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $49,625,068 | November 25, 2020 | usaspending.gov | ||
| N5523623F9526 | Department of Defense | Delivery Order | 336611 | USS ASHLAND (LSD-48) 11MRB0402 FIXED-PRICE NONSEVERABLE | $-102 | $541,248 | July 10, 2023 | February 23, 2024 | Oceanside, CA | usaspending.gov |
| N5523623F9515 | Department of Defense | Delivery Order | 336611 | C410B SB USS ESSEX 7MRB0728 & 11MRB1205 FIXED-PRICE NONSEVERABLE | $-2,105 | $250,496 | March 13, 2023 | September 22, 2023 | Oceanside, CA | usaspending.gov |
| N5523623F9522 | Department of Defense | Delivery Order | 336611 | USS STERETT 7MRB1810 FFP NONSEVERABLE | $-10,000 | $103,372 | March 29, 2023 | June 30, 2023 | Oceanside, CA | usaspending.gov |
| N5523623F9518 | Department of Defense | Delivery Order | 336611 | USS FITZGERALD 7MRB1622 1623 FIXED-PRICE NONSEVERABLE | $-25,324 | $214,132 | March 16, 2023 | September 7, 2023 | Oceanside, CA | usaspending.gov |
| N5523623F9527 | Department of Defense | Delivery Order | 336611 | C410B / SB, USS PORTLAND LPD-27, FIRM-FIXED PRICE NONSEVERABLE. | $-26,618 | $739,036 | July 17, 2023 | December 7, 2023 | Oceanside, CA | usaspending.gov |
| N5523623F9529 | Department of Defense | Delivery Order | 336611 | USS MUSTIN 7MRB0707 & 7MRB0708 FIXED-PRICE NONSEVERABLE | $-30,000 | $495,985 | July 14, 2023 | January 31, 2024 | Oceanside, CA | usaspending.gov |
| N5523622F9563 | Department of Defense | Delivery Order | 336611 | C410B/USS ESSEX 11MRB1204/FY-22 CMAV/FIXED-PRICE NONSEVERABLE | $-33,546 | $386,879 | April 14, 2022 | April 20, 2023 | Anaheim, CA | usaspending.gov |
| N3220520P4210 | Department of Defense | Purchase Order | 811310 | N104C/PM4 M. DICKSON PROCUREMENT OF SERVICES FOR THE REPAIR OF USNS COMFORT SOLAS RHIB. | $-57,703 | $0 | July 22, 2020 | March 19, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 314910
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.