Data / Federal awards / NAICS 336612 / WING INFLATABLES INC
WING INFLATABLES INC: 408 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
WING INFLATABLES INC (UEI KJGJFA98UDM7), Arcata, CA, received 408 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($18.0 million) and its largest code is NAICS 336612 Boat Building.
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- KJGJFA98UDM7UEI
- Arcata, CALocation
- Small BusinessBusiness size
- 408Contract awards
- $20.3 millionObligated
- 2023-10-06First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 106 | $13.3 million |
| 336999 | All Other Transportation Equipment Manufacturing | 7 | $1.9 million |
| 114119 | Other Marine Fishing | 90 | $1.8 million |
| 336611 | Ship Building and Repairing | 36 | $1.4 million |
| 441222 | Boat Dealers | 8 | $554,493 |
| 326199 | All Other Plastics Product Manufacturing | 15 | $279,840 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 14 | $228,632 |
| 332510 | Hardware Manufacturing | 38 | $175,554 |
| 486990 | All Other Pipeline Transportation | 2 | $129,670 |
| 326299 | All Other Rubber Product Manufacturing | 6 | $128,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 388 | $18 million |
| Department of Homeland Security | 17 | $2.2 million |
| Department of Commerce | 2 | $81,377 |
| Department of the Interior | 1 | $44,737 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $7.4 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 408 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F1012 | Department of Defense | Delivery Order | 336612 | ENHANCED-COMBAT RUBBER RECONNAISSANCE CRAFT - HULL ONLY | $5,436,200 | $5,436,200 | February 28, 2024 | November 28, 2025 | Arcata, CA | usaspending.gov |
| M6785425F1016 | Department of Defense | Delivery Order | 336612 | ENHANCED COMBAT RUBBER RECONNAISSANCE CRAFT PRODUCTION HULL ONLY | $2,859,300 | $2,859,300 | February 24, 2025 | March 12, 2027 | Arcata, CA | usaspending.gov |
| M6785424F1049 | Department of Defense | Delivery Order | 336612 | ENHANCED COMBAT RUBBER RECONNAISSANCE CRAFT PRODUCTION HULL ONLY | $2,188,600 | $2,188,600 | August 14, 2024 | May 15, 2026 | Arcata, CA | usaspending.gov |
| 70Z04025F51501B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OEM WING MARINE HARDWARE AND HULL ITEMS FOR SBPL. | $958,150 | $958,150 | September 8, 2025 | December 28, 2025 | Arcata, CA | usaspending.gov |
| 70Z04024F52206B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLIN 3001- 3008. | $394,650 | $394,650 | April 9, 2024 | April 9, 2024 | Arcata, CA | usaspending.gov |
| N0010424PXA01 | Department of Defense | Purchase Order | 336611 | BOAT,LANDING,INFLAT | $287,640 | $287,640 | November 3, 2023 | May 17, 2024 | Arcata, CA | usaspending.gov |
| SPE7M426P1650 | Department of Defense | Purchase Order | 114119 | 8511843716!COVER,BOAT | $282,392 | $282,392 | February 17, 2026 | September 3, 2026 | Arcata, CA | usaspending.gov |
| SPE7M425P3728 | Department of Defense | Purchase Order | 114119 | 8511315139!BLADDER,BOAT | $248,537 | $248,537 | April 14, 2025 | July 14, 2025 | Arcata, CA | usaspending.gov |
| 70Z04025F51622B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF CLINS 3001-3008 | $241,935 | $241,935 | February 21, 2025 | February 21, 2025 | Arcata, CA | usaspending.gov |
| SPRMM125PHF66 | Department of Defense | Purchase Order | 336611 | BOAT,LANDING,INFLAT | $227,360 | $227,360 | April 29, 2025 | September 26, 2025 | Arcata, CA | usaspending.gov |
| H9224024F0233 | Department of Defense | Delivery Order | 336612 | INFLATABLE BOAT SMALL SYSTEMS | $192,678 | $192,678 | April 11, 2024 | May 14, 2024 | Arcata, CA | usaspending.gov |
| 70Z04024F52205B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF INFLATABLE COLLAR SPONSON | $190,362 | $190,362 | March 12, 2024 | March 12, 2024 | Arcata, CA | usaspending.gov |
| SPE7L126P1499 | Department of Defense | Purchase Order | 336611 | 8511737693!BLADDER,BOAT | $174,721 | $174,721 | November 4, 2025 | March 4, 2026 | Arcata, CA | usaspending.gov |
| H9224026FE248 | Department of Defense | Delivery Order | 336612 | WING INFLATABLES COMBAT RUBBER RAIDING CRAFT (CRRC) PARTS IN ACCORDANCE WITH ATT. 1 - TASK ORDER REQUEST 13MAR26 AND EXHIBIT A-E ELIN PRICE | $146,287 | $146,287 | May 14, 2026 | July 31, 2026 | Arcata, CA | usaspending.gov |
| H9224025FE142 | Department of Defense | Delivery Order | 336612 | WING INFLATABLES COMBAT RUBBER RAIDING CRAFT (CRRC) SERVICE, PARTS AND TRAINING IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT ( | $139,386 | $139,386 | July 9, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7L126P2596 | Department of Defense | Purchase Order | 336612 | 8511807456!INFLATABLE TUBE ASS | $136,997 | $136,997 | December 11, 2025 | April 10, 2026 | Arcata, CA | usaspending.gov |
| SPE7M426P2446 | Department of Defense | Purchase Order | 114119 | 8511968240!BLADDER,BOAT | $129,629 | $129,629 | March 19, 2026 | August 17, 2026 | Arcata, CA | usaspending.gov |
| H9224024F0423 | Department of Defense | Delivery Order | 336612 | WING SERVICES AND SUPPLIES | $126,011 | $126,011 | July 31, 2024 | November 30, 2024 | Arcata, CA | usaspending.gov |
| N0010424PXA94 | Department of Defense | Purchase Order | 334412 | WING,INFLATABLE WAT | $118,000 | $118,000 | January 10, 2024 | May 9, 2024 | Arcata, CA | usaspending.gov |
| SPE7M124P3906 | Department of Defense | Purchase Order | 441222 | 8510463655!BLADDER,BOAT | $117,149 | $117,149 | February 27, 2024 | July 26, 2024 | Arcata, CA | usaspending.gov |
| SPE7M426P0731 | Department of Defense | Purchase Order | 333310 | 8511738121!INFLATABLE TUBE | $113,119 | $113,119 | November 18, 2025 | February 17, 2026 | Arcata, CA | usaspending.gov |
| SPE7M425P5178 | Department of Defense | Purchase Order | 114119 | 8511469937!REPAIR KIT,INFLATAB | $107,062 | $107,062 | June 27, 2025 | September 2, 2025 | Arcata, CA | usaspending.gov |
| SPE7M025V1268 | Department of Defense | Purchase Order | 486990 | 8511025795!TUBING ASSEMBLY,NON | $104,784 | $104,784 | November 18, 2024 | March 18, 2025 | Arcata, CA | usaspending.gov |
| SPE7MC25P0568 | Department of Defense | Purchase Order | 441222 | 8511047695!BLADDER,BOAT | $104,711 | $104,711 | November 29, 2024 | March 29, 2025 | Arcata, CA | usaspending.gov |
| SPE7M525P2735 | Department of Defense | Purchase Order | 114119 | 8511213565!PANEL FLOOR SECTION | $104,412 | $104,412 | February 26, 2025 | May 27, 2025 | Arcata, CA | usaspending.gov |
| H9224025FE065 | Department of Defense | Delivery Order | 336612 | WING CRCC REPAIR PARTS AND SERVICE | $100,543 | $100,543 | May 21, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04026P50709B00 | Department of Homeland Security | Purchase Order | 336611 | 1. PORT SIDE SHEATH | $87,900 | $87,900 | September 15, 2026 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| H9224025FE090 | Department of Defense | Delivery Order | 336612 | WING SERVICE, PARTS AND TRAINING | $84,279 | $84,279 | June 5, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z04024F52204B00 | Department of Homeland Security | Delivery Order | 336999 | PURCHASE OF FENDER, MARINE. | $81,789 | $81,789 | March 6, 2024 | March 6, 2024 | Arcata, CA | usaspending.gov |
| SPE7M426P2783 | Department of Defense | Purchase Order | 114119 | 8512022565!BLADDER,BOAT | $81,018 | $81,018 | May 20, 2026 | October 14, 2026 | Arcata, CA | usaspending.gov |
| SPE7M025V0444 | Department of Defense | Purchase Order | 441222 | 8510955808!BLADDER,BOAT | $78,854 | $78,854 | October 15, 2024 | February 22, 2025 | Arcata, CA | usaspending.gov |
| SPE7M425P6002 | Department of Defense | Purchase Order | 114119 | 8511580401!BLADDER,BOAT | $78,730 | $78,730 | August 21, 2025 | December 19, 2025 | Arcata, CA | usaspending.gov |
| SPE7M025V0340 | Department of Defense | Purchase Order | 336612 | 8510952955!COVER,BOAT | $78,657 | $78,657 | October 11, 2024 | February 18, 2025 | Arcata, CA | usaspending.gov |
| H9224025FE107 | Department of Defense | Delivery Order | 336612 | WING INFLATABLES COMBAT RUBBER RAIDING CRAFT (CRRC) SERVICE, PARTS AND TRAINING IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT ( | $78,050 | $78,050 | June 18, 2025 | September 30, 2025 | Coronado, CA | usaspending.gov |
| N0010424PXB22 | Department of Defense | Purchase Order | 335312 | COLLAR,FOAM FILLED | $74,993 | $74,993 | February 7, 2024 | May 7, 2024 | Arcata, CA | usaspending.gov |
| SPE7M426P2995 | Department of Defense | Purchase Order | 114119 | 8512057831!MODIFICATION KIT,MI | $74,150 | $74,150 | April 22, 2026 | August 31, 2026 | Arcata, CA | usaspending.gov |
| SPE7M424P0531 | Department of Defense | Purchase Order | 326122 | 8510265118!TUBING ASSEMBLY,NON | $73,403 | $73,403 | November 14, 2023 | May 13, 2024 | Arcata, CA | usaspending.gov |
| SPE7M125P3269 | Department of Defense | Purchase Order | 114119 | 8511146031!BLADDER,BOAT | $73,164 | $73,164 | January 30, 2025 | May 30, 2025 | Arcata, CA | usaspending.gov |
| SPE7M124V2813 | Department of Defense | Purchase Order | 336611 | 8510496360!REPAIR KIT,INFLATAB | $70,399 | $70,399 | March 8, 2024 | June 6, 2024 | Arcata, CA | usaspending.gov |
| SPE7M125P6588 | Department of Defense | Purchase Order | 114119 | 8511362789!MODIFICATION KIT,MI | $70,000 | $70,000 | May 12, 2025 | September 9, 2025 | Arcata, CA | usaspending.gov |
| SPE7M425V4197 | Department of Defense | Purchase Order | 336612 | 8511448471!SHEATHSET | $69,890 | $69,890 | June 16, 2025 | September 15, 2025 | Arcata, CA | usaspending.gov |
| SPE7M025P4975 | Department of Defense | Purchase Order | 114119 | 8511521338!BLADDER,BOAT | $62,984 | $62,984 | July 22, 2025 | November 19, 2025 | Arcata, CA | usaspending.gov |
| SPE7M425P6061 | Department of Defense | Purchase Order | 114119 | 8511590507!BLADDER,BOAT | $62,796 | $62,796 | August 21, 2025 | December 19, 2025 | Arcata, CA | usaspending.gov |
| 1333MF24P0144 | Department of Commerce | Purchase Order | 336612 | QTY. (2) ~15FT INFLATABLE BOATS WITH SPARE PARTS | $61,877 | $61,877 | August 6, 2024 | December 30, 2024 | Arcata, CA | usaspending.gov |
| H9224025FE224 | Department of Defense | Delivery Order | 336611 | OP3 INFLATABLE BOAT SYSTEM (IBS) REPAIR | $60,580 | $60,580 | August 25, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| SPE7MC24P1771 | Department of Defense | Purchase Order | 441222 | 8510680122!BLADDER,BOAT | $59,835 | $59,835 | June 13, 2024 | September 11, 2024 | Arcata, CA | usaspending.gov |
| SPE7MC24P1282 | Department of Defense | Purchase Order | 336612 | 8510538648!COVER,BOAT | $58,992 | $58,992 | April 24, 2024 | July 23, 2024 | Arcata, CA | usaspending.gov |
| SPE7M525P2750 | Department of Defense | Purchase Order | 114119 | 8511215965!KEEL,BOAT | $56,783 | $56,783 | February 27, 2025 | May 28, 2025 | Arcata, CA | usaspending.gov |
| 70Z08425P72110011 | Department of Homeland Security | Purchase Order | 336612 | TWO CRRC'S (COMBAT RUBBER RAIDING CRAFT) FOR MSRTE TACTICAL DELIVERY TEAM. | $56,230 | $56,230 | June 9, 2025 | June 11, 2025 | Arcata, CA | usaspending.gov |
| SPE7M426V0135 | Department of Defense | Purchase Order | 336612 | 8511695542!SHEATHSET | $55,912 | $55,912 | October 9, 2025 | February 6, 2026 | Arcata, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 114119 Other Marine Fishing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 114119
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.