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Data / Federal awards / NAICS 336611 / WING INFLATABLES, INC.

WING INFLATABLES, INC.: 14 federal contract awards, $794,351 obligated (FY2024 to FY2027)

WING INFLATABLES, INC. (UEI K8T6RF8WAKC3), Lafayette, CA, received 14 federal prime contract awards with $794,351 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($283,852) and its largest code is NAICS 336611 Ship Building and Repairing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
K8T6RF8WAKC3
Parent organization
ARMADA ACQUISITION GROUP, LLC
Location
Lafayette, CA
Business size
Small Business
Contract awards
14
Obligated
$794,351
First action in window
2024-07-08
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing4$418,093
336612Boat Building9$359,572
326299All Other Rubber Product Manufacturing1$16,686

Buying agencies

AgencyAwardsObligated
Department of Commerce6$283,852
Department of Defense2$214,476
Department of Homeland Security2$203,617
Department of the Interior1$49,691
Department of Transportation1$25,949
Department of State2$16,767

Obligations by fiscal year

Fiscal yearObligated
FY2024$292,692
FY2025$343,457
FY2026$158,202

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04025P50672B00Department of Homeland SecurityPurchase Order3366111. SHEATH, PORT SIDE & FENDER, BLADDER INFLATABLE$198,570$198,570February 12, 2025March 27, 2025Curtis Bay, MDusaspending.gov
N5005424P0217Department of DefensePurchase Order336611E9000005R-GV-PRIMARY WILLARD MARINE,E9000074-GV-MBCS WILLARD MARINE,E9000040R-GV-PRIMARY WILLARD MARINE,E8014008-GV-PRIMARY RIBCRAFT,E801400$151,330$151,330September 13, 2024January 30, 2025Lafayette, CAusaspending.gov
1333MK25P0215Department of CommercePurchase Order3366122 EA ZODIAC HURRICANE H638 FOAM FILLED COLLAR. 1 EA WILLARD SEA FORCE 590 SPONSON (ERX9684R1515) 1 EA WILLARD SEA FORCE 590 SELF RIGHTING BA$103,202$103,202September 18, 2025December 31, 2025Lafayette, CAusaspending.gov
1333MK26P0098Department of CommercePurchase Order336612THERE ARE TWO SMALL BOATS COVERED UNDER THIS SCOPE OF WORK, WITH THE FOLLOWING PARTICULARS HRN 1718 A.K.A. NF2 17FT KATANACRAFT EXTREME RIB,$63,267$63,267June 30, 2026March 19, 2027North Charleston, SCusaspending.gov
N0018924P0399Department of DefensePurchase Order336611E9300203-GV-PRIMARY USMI 9M SPONSON$63,146$63,146July 8, 2024August 27, 2024Virginia Beach, VAusaspending.gov
140F1G26P0081Department of the InteriorPurchase Order336612SD-GREAT PLAINS FWMAO-INFLATABLE BOAT$49,691$49,691September 10, 2026January 8, 2027Lafayette, CAusaspending.gov
1333MK26P0118Department of CommercePurchase Order336612PROCUREMENT OF ONE 19 TO 21 FT INFLATABLE SMALL BOAT TO REPLACE THE AGING SMALL BOAT, SE-2 HRN 1813, ON THE NOAA SHIP OSCAR ELTON SETTE.$40,197$40,197August 12, 2026October 22, 2026Honolulu, HIusaspending.gov
1333MG24P0019Department of CommercePurchase Order336612REPLACEMENT AND INSTALLATION OF EDGECOMB SPONSON$35,500$35,500July 16, 2024April 30, 2025Homer, AKusaspending.gov
6923G224P000193Department of TransportationPurchase Order336612WING INFLATABLES AMBAR TUBES$25,949$25,949September 25, 2024October 30, 2024Great Neck, NYusaspending.gov
1333MK25P0042Department of CommercePurchase Order336612PROCUREMENT OF APPLICABLE REPLACEMENT FOR THE SPONSON OF NOAA SHIP GORDON GUNTER'S FRB, A ZODIAC HURRICANE 638 (HRN 2210). ZODIAC OEM SPONSO$24,999$24,999January 6, 2025January 31, 2025Norfolk, VAusaspending.gov
19CS8025K0179Department of StatePurchase Order3366121930.0 INL BOAT INFLATABLE COLLAR REPLACEMENT SMALL ZODIAC$16,767$16,767December 16, 2024January 15, 2025Lafayette, CAusaspending.gov
1333MK25P0150Department of CommercePurchase Order326299REPLACE SPONSONS ON 15 FOOT RHIB BOAT.$16,686$16,686July 15, 2025September 30, 2025Lafayette, CAusaspending.gov
70Z04026PSBPL0098Department of Homeland SecurityPurchase Order336611STA CLEVELAND HULL REPAIR SKF-ICE$5,047$5,047September 3, 2026September 30, 2026Lafayette, CAusaspending.gov
19CS8024P1098Department of StatePurchase Order3366121930.0 INL BOAT INFLATABLE COLLAR REPLACEMENT SMALL ZODIAC$0$0August 8, 2024December 13, 2024Lafayette, CAusaspending.gov

Also on SpecStream

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.