NAICS 336612
Federal contract awards under NAICS code 336612 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
479
awards
$8,287,470,023
total value
0+
competing vendors
Agencies buying under 336612
Recent awards
TASK ORDER ISO 11M RIB MAINTENCE, REPAIR, AND UPGRADES
· Department of Defense · $305,199 · Sep 17, 2026
DELIVERY ORDER FOR THE PURCHASE OF ONE ENGINE AND GEAR, WHICH ALSO INCLUDES ENGINE ROLL OVER TEST.
· Department of Homeland Security · $781,590 · Sep 8, 2026
DELIVERY ORDER FOR CB-ATON-S BOATS 3 AND 4.
· Department of Homeland Security · $295,572 · Sep 1, 2026
W-5 OVERHAUL OF THE #2 MAIN DIESEL ENGINE ONBOARD THE EX-MANATEE (WPB 87363) FOR THE GOVERNMENT OF GREECE AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) CASE NUMBER GR-P-SCR.
· Department of Homeland Security · $257,533 · Aug 31, 2026
SUPPLY, PROCUREMENT OF MINIMUM 28 FOOT VESSEL, W/TWIN 300 HP ENGINES, AND TRAILER
· Department of the Interior · $328,747 · Aug 24, 2026
FMS PROCUREMENT OF TWO 24 FOOT BOATS AND ASSOCIATED ITEMS FOR THE COUNTRY OF BELIZE UNDER FMS CASE BH-P-SAA
· Department of Homeland Security · $336,713 · Aug 17, 2026
DELIVERY ORDER OF THE TDS AND EPA INCREASE TO ALUMINUM.
· Department of Homeland Security · $3,795,138 · Aug 6, 2026
DELIVERY ORDER FOR YEARLY MAINTENANCE FOR THE SPC-BTD II AND SPC-LE.
· Department of Homeland Security · $329,000 · Aug 3, 2026
OTH, APIS BOAT IAW SPECIFICATIONS
· Department of the Interior · $270,886 · Jul 21, 2026
PARTS, REPAIRS AND UPGRADES SUPPORT SERVICES FOR THE UNCREWED SURFACE VEHICLE (USV) EXAIL MODEL DRIX AND DRIX DOCKING SYSTEM (DDS)
· Department of Commerce · $427,018 · Jul 8, 2026
PARTS, REPAIRS AND UPGRADES SUPPORT SERVICES FOR THE UNCREWED SURFACE VEHICLE (USV) EXAIL MODEL DRIX AND DRIX DOCKING SYSTEMS (DDS)
· Department of Commerce · $9,000,000 · Jul 1, 2026
EO 14398 LEO MARINE VESSEL FOR USPP NYFO
· Department of the Interior · $1,870,306 · Jun 30, 2026
TASK ORDER ISO 11M RIB MAINTENCE, REPAIR, AND UPGRADES
· Department of Defense · $296,090 · Jun 17, 2026
HANDI-FLATS WITH MOTORS.
· Department of Defense · $657,760 · Jun 16, 2026
THIS DELIVERY ORDER IS FOR TWO OTH V FOR FRCS 1166 AND 1167
· Department of Homeland Security · $1,128,500 · Jun 12, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jun 9, 2026
HUB,PROPELLER,SHIP
· Department of Defense · $8,088,606 · Jun 5, 2026
DELIVERY ORDER AGAINST IDIQ FOR CLIN 0002 11M RIB LPD17 VARIANT, CLIN 0003 EVBSS VARIANT, AND ASSOCIATED ELIN DATA PACKAGES
· Department of Defense · $7,357,809 · Jun 5, 2026
VA ROTOR SN 29872
· Department of Defense · $707,046 · Jun 1, 2026
HUB,PROPELLER,SHIP
· Department of Defense · $21,569,620 · May 29, 2026
TAPE,NUCLEAR ET GR
· Department of Defense · $1,027,719 · May 29, 2026
VALVE,LINEAR,DIRECT
· Department of Defense · $423,017 · May 29, 2026
BEARING,WASHER,THRU
· Department of Defense · $276,156 · May 28, 2026
VALVE,BUTTERFLY
· Department of Defense · $336,430 · May 22, 2026
BANGLADESH FOREIGN MILITARY SALES LETTER OF OFFER AND ACCEPTANCE CASE NUMBER BGPSBA PURCHASE OF METAL SHARK 38FT DEFIANT AMBULANCE BOATS.
· Department of Homeland Security · $3,733,974 · May 20, 2026
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