Data / Federal awards / NAICS 336612 / WORKSKIFF, INC.
WORKSKIFF, INC.: 4 federal contract awards, $427,582 obligated (FY2024 to FY2027)
WORKSKIFF, INC. (UEI MGRMMVXPS3J7), Sedro Woolley, WA, received 4 federal prime contract awards with $427,582 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($427,582) and its largest code is NAICS 336612 Boat Building.
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
- MGRMMVXPS3J7
- Location
- Sedro Woolley, WA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $427,582
- First action in window
- 2023-10-05
- Latest action
- 2026-06-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336612 | Boat Building | 3 | $407,532 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $20,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $427,582 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $427,582 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425PX001 | Department of Defense | Purchase Order | 336612 | LANDING CRAFT | $407,532 | $407,532 | September 30, 2025 | September 30, 2026 | Sedro Woolley, WA | usaspending.gov |
| W912DW25PA010 | Department of Defense | Purchase Order | 336214 | THIS IS A SUPPLY CONTRACT TO PROVIDE A BOAT TRAILER FOR THE WATERWAYS MAINTENACE UNIT. THE CONTRACTOR SHALL PROVIDE THE TRAILER AND DELIVER | $20,050 | $20,050 | August 27, 2025 | December 1, 2025 | Aberdeen, WA | usaspending.gov |
| 1240BF23F0047 | Department of Agriculture | Delivery Order | 336612 | 30' LANDING CRAFT SITKA | $0 | $295,638 | August 24, 2023 | May 30, 2025 | Sitka, AK | usaspending.gov |
| 47QSWA18D004E | General Services Administration | FSS | 336612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,938,361 | May 2, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 336214
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.