Data / Federal awards / NAICS 336611 / ZODIAC OF NORTH AMERICA, INC.
ZODIAC OF NORTH AMERICA, INC.: 101 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZODIAC OF NORTH AMERICA, INC. (UEI C4CGDYMULBF9), Stevensville, MD, received 101 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 24 NAICS codes. Its largest buyer is Department of Commerce ($2.3 million) 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.
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
- C4CGDYMULBF9
- Parent organization
- SAFRAN SA
- Location
- Stevensville, MD
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $5.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 11 | $3.5 million |
| 336612 | Boat Building | 12 | $957,477 |
| 114119 | Other Marine Fishing | 6 | $335,207 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $139,441 |
| 441222 | Boat Dealers | 6 | $44,679 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 12 | $38,787 |
| 332216 | Saw Blade and Handtool Manufacturing | 21 | $35,319 |
| 332510 | Hardware Manufacturing | 9 | $20,657 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $20,059 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $12,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $2.3 million |
| Department of Homeland Security | 14 | $2.2 million |
| Department of Defense | 59 | $533,927 |
| Department of State | 1 | $62,213 |
| General Services Administration | 24 | $36,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.4 million |
| FY2026 | $504,143 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0432 | Department of Commerce | Delivery Order | 336611 | PURCHASE 3 ZODIAC HURRICANE H638S, OMAO-EXMPT-162 | $1,852,402 | $1,852,402 | September 19, 2025 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 70Z02324F92200012 | Department of Homeland Security | Delivery Order | 336611 | THREE (3) ZODIAC MILPRO SRR650 BOATS, TRAILERS, SPARES PACKAGE, TRAINING, REACTIVATION, AND SUPPORT MATERIALS IN ACCORDANCE WITH LOA CASE NU | $718,588 | $718,588 | September 27, 2024 | December 31, 2026 | Stevensville, MD | usaspending.gov |
| 70Z02325C92200012 | Department of Homeland Security | Definitive Contract | 336612 | FOREIGN MILITARY SALES CASE SE-P-LAG PURCHASE OF ONE (1) EA 7.5M BOAT AND TWO (2) EACH 4.2M BOAT FOR SEYCHELLES | $473,214 | $473,214 | September 26, 2025 | December 31, 2026 | Stevensville, MD | usaspending.gov |
| 70Z02325C92200009 | Department of Homeland Security | Definitive Contract | 336612 | ONE (1) ZODIAC H733 OTH MK II RIGID HULL INFLATABLE BOAT (RHIB), EQUIPMENT, AND SPARES FOR THE GOVERNMENT OF SRI LANKA (CE-P-SAK). | $444,245 | $444,245 | August 11, 2025 | August 10, 2026 | Stevensville, MD | usaspending.gov |
| 1305M224F0413 | Department of Commerce | Delivery Order | 336611 | PURCHASE OF A ZODIAC 638H RESCUE BOAT FOR OMAO'S MARINE ENGINEERING BRANCH AS A FLEET SPARE. | $418,714 | $418,714 | August 30, 2024 | August 29, 2025 | Stevensville, MD | usaspending.gov |
| 70Z02324F92200011 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS FIRM FIXED-PRICE (FFP) DELIVERY ORDER IS TO PROCURE ONE (1) ZODIAC 7.21M HURRICANE 733 RIGID INFLATABLE BOAT, 1 TRAILER | $397,676 | $397,676 | July 2, 2024 | April 1, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M024V6753 | Department of Defense | Purchase Order | 114119 | 8510922677!BLADDER,BOAT | $160,437 | $160,437 | September 26, 2024 | July 25, 2025 | Stevensville, MD | usaspending.gov |
| 70Z02324PSALC0005 | Department of Homeland Security | Purchase Order | 333612 | SMALL BOAT AND SPARES | $139,441 | $139,441 | March 1, 2024 | March 1, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M024V0348 | Department of Defense | Purchase Order | 114119 | 8510217330!BLADDER,BOAT | $100,707 | $100,707 | October 18, 2023 | August 31, 2024 | Stevensville, MD | usaspending.gov |
| 19ES6024P0380 | Department of State | Purchase Order | 336612 | BOATS | $62,213 | $62,213 | March 4, 2024 | November 25, 2024 | El Salvador | usaspending.gov |
| SPE7M025P1467 | Department of Defense | Purchase Order | 114119 | 8511051767!BLADDER,BOAT | $37,031 | $37,031 | December 6, 2024 | January 31, 2026 | Stevensville, MD | usaspending.gov |
| SPE7M025V1965 | Department of Defense | Purchase Order | 114119 | 8511077303!BLADDER,BOAT | $37,031 | $37,031 | December 13, 2024 | November 30, 2025 | Stevensville, MD | usaspending.gov |
| 1333MK24F0007 | Department of Commerce | Delivery Order | 336611 | MATERIALS REQUIRED FOR FULL INFLATABLE COLLAR (ALSO KNOWN AS: SPONSON) REPLACEMENT | $32,773 | $32,773 | July 5, 2024 | May 9, 2025 | Stevensville, MD | usaspending.gov |
| 47QSSC24P0T89 | General Services Administration | Purchase Order | 332216 | POUCH, BOW STORAGE: DIMENSIONS: 25-1/2 INCHES LONG; 8-1/2 INCHES HIGH WIDTH AT TOP: 9-1/2 INCHES WIDTH AT BOTTOM: 21-5/8 INCHES CAPACITY: 50 | $29,078 | $29,078 | April 19, 2024 | June 18, 2024 | Stevensville, MD | usaspending.gov |
| 70Z04024P50242B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 2540 01-666-4853 CUSHION, SEAT, VEHICULAR | $18,494 | $18,494 | April 18, 2024 | June 24, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M126V1726 | Department of Defense | Purchase Order | 333998 | 8511735983!SLING ASSEMBLY,BOAT | $16,539 | $16,539 | November 3, 2025 | February 2, 2026 | Stevensville, MD | usaspending.gov |
| SPE7MC24V3894 | Department of Defense | Purchase Order | 336310 | 8510484628!MEMBRANE,VALVE INSE | $12,638 | $12,638 | March 4, 2024 | June 3, 2024 | Stevensville, MD | usaspending.gov |
| 70Z04025PSBPL0011 | Department of Homeland Security | Purchase Order | 336212 | TRAILER | $12,110 | $12,110 | December 10, 2024 | January 2, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M225V1102 | Department of Defense | Purchase Order | 336612 | 8511108848!INFLATABLE DRIVE DO | $11,879 | $11,879 | January 6, 2025 | May 6, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M325P0364 | Department of Defense | Purchase Order | 333310 | 8511055308!BAG,TRANSPORT,INFLA | $11,183 | $11,183 | December 9, 2024 | April 8, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M025V3053 | Department of Defense | Purchase Order | 441222 | 8511149772!REPAIR KIT,INFLATAB | $10,203 | $10,203 | January 28, 2025 | April 28, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M024V5994 | Department of Defense | Purchase Order | 441222 | 8510853996!FLOORBOARD | $9,637 | $9,637 | August 27, 2024 | December 26, 2024 | Stevensville, MD | usaspending.gov |
| W91QEX25PA016 | Department of Defense | Purchase Order | 336611 | REPAIR OF THE ZODIAC COLLAR TO MANUFACTURERS SPECIFICATIONS FOR BOAT HIN XDC92113J506 | $9,400 | $9,400 | August 11, 2025 | January 30, 2026 | Doral, FL | usaspending.gov |
| SPE7M024V3441 | Department of Defense | Purchase Order | 333310 | 8510515823!BAG,TRANSPORT,INFLA | $8,876 | $8,876 | March 18, 2024 | July 16, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M024V6483 | Department of Defense | Purchase Order | 332510 | 8510896346!PADDLE,BOAT | $8,400 | $8,400 | September 16, 2024 | January 14, 2025 | Stevensville, MD | usaspending.gov |
| SPE7MC24V9033 | Department of Defense | Purchase Order | 333923 | 8510888720!SLING,LIFTING | $7,367 | $7,367 | September 12, 2024 | January 10, 2025 | Stevensville, MD | usaspending.gov |
| SPE7L024V1437 | Department of Defense | Purchase Order | 336411 | 8510341052!GASKET | $7,143 | $7,143 | December 18, 2023 | February 3, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M024V6485 | Department of Defense | Purchase Order | 441222 | 8510896434!THRUST BOARD | $6,972 | $6,972 | September 16, 2024 | January 14, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M025V8286 | Department of Defense | Purchase Order | 333998 | 8511530511!SLING ASSEMBLY,BOAT | $6,565 | $6,565 | July 25, 2025 | October 23, 2025 | Stevensville, MD | usaspending.gov |
| SPE7MC24V4766 | Department of Defense | Purchase Order | 333998 | 8510549175!SLING ASSEMBLY,BOAT | $6,565 | $6,565 | April 3, 2024 | June 3, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M024P0179 | Department of Defense | Purchase Order | 441222 | 8510191054!FLOORBOARD | $6,518 | $6,518 | October 6, 2023 | April 3, 2024 | Stevensville, MD | usaspending.gov |
| N0002421C2254 | Department of Defense | Definitive Contract | 336612 | PROCUREMENT OF 15 5.9 METER RIBS, ENGINES, SPARE PARTS, AND TRAINING. | $6,200 | $488,973 | August 18, 2021 | May 12, 2027 | Stevensville, MD | usaspending.gov |
| SPE7M025V1509 | Department of Defense | Purchase Order | 441222 | 8511041186!REPAIR KIT,INFLATAB | $5,783 | $5,783 | November 25, 2024 | January 24, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M424V0778 | Department of Defense | Purchase Order | 313320 | 8510306200!HOSE ASSEMBLY,NONME | $5,712 | $5,712 | December 4, 2023 | March 4, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M424P4227 | Department of Defense | Purchase Order | 441222 | 8510776892!FLOORBOARD | $5,567 | $5,567 | August 2, 2024 | January 29, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M024V2084 | Department of Defense | Purchase Order | 332510 | 8510410637!BAG,BOAT PADDLES | $5,422 | $5,422 | January 29, 2024 | July 12, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M324V4239 | Department of Defense | Purchase Order | 313320 | 8510912424!HOSE ASSEMBLY,NONME | $5,106 | $5,106 | September 23, 2024 | January 21, 2025 | Stevensville, MD | usaspending.gov |
| 70Z08424P72110006 | Department of Homeland Security | Purchase Order | 336611 | ASSET H290 REQUIRES A NEW COLLAR/TUBE INSTALL | $3,911 | $3,911 | May 1, 2024 | May 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M025V2854 | Department of Defense | Purchase Order | 336612 | 8511134983!FENDER,MARINE | $3,829 | $3,829 | January 21, 2025 | April 21, 2025 | Stevensville, MD | usaspending.gov |
| SPE7L325P4580 | Department of Defense | Purchase Order | 336411 | 8511389162!GASKET | $3,698 | $3,698 | May 19, 2025 | October 16, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M824V0074 | Department of Defense | Purchase Order | 332510 | 8510199286!PADDLE,BOAT | $3,580 | $3,580 | October 10, 2023 | February 7, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M025V9270 | Department of Defense | Purchase Order | 333998 | 8511649248!SLING ASSEMBLY,BOAT | $3,282 | $3,282 | September 17, 2025 | December 16, 2025 | Stevensville, MD | usaspending.gov |
| SPE7M324V1614 | Department of Defense | Purchase Order | 333998 | 8510476361!SLING ASSEMBLY,BOAT | $3,282 | $3,282 | February 28, 2024 | May 28, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M126P2824 | Department of Defense | Purchase Order | 332510 | 8511836588!BRACE,INFLATABLE BO | $1,438 | $1,438 | December 30, 2025 | April 29, 2026 | Stevensville, MD | usaspending.gov |
| SPE7M326V0891 | Department of Defense | Purchase Order | 333998 | 8511802349!FILTER,FLUID | $1,169 | $1,169 | December 9, 2025 | February 9, 2026 | Stevensville, MD | usaspending.gov |
| 47QSSC24P1SYH | General Services Administration | Purchase Order | 332216 | BURNISHING TOOL: ZODIACOF NORTH AMERICA, INC. PN N7035F (PARTIAL DESCRIPTION) | $942 | $942 | August 29, 2024 | October 28, 2024 | Stevensville, MD | usaspending.gov |
| SPE7M026V0459 | Department of Defense | Purchase Order | 332996 | 8511724604!STRAINER ELEMENT,SE | $895 | $895 | October 27, 2025 | December 26, 2025 | Stevensville, MD | usaspending.gov |
| 47QSSC26P0LR5 | General Services Administration | Purchase Order | 332216 | BURNISHING TOOL: ZODIACOF NORTH AMERICA, INC. PN N7035F (PARTIAL DESCRIPTION) | $837 | $837 | January 15, 2026 | March 16, 2026 | Stevensville, MD | usaspending.gov |
| 47QSWA26P0ULM | General Services Administration | Purchase Order | 332216 | BURNISHING TOOL: ZODIACOF NORTH AMERICA, INC. PN N7035F (PARTIAL DESCRIPTION) | $739 | $739 | May 7, 2026 | July 6, 2026 | Stevensville, MD | usaspending.gov |
| SPE7M125V6719 | Department of Defense | Purchase Order | 333998 | 8511506825!FILTER,FLUID | $701 | $701 | July 16, 2025 | September 15, 2025 | Stevensville, MD | 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 114119 Other Marine Fishing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 114119
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.