# Brunswick Commercial & Government Products, Inc.

Canonical: https://abierto.us/vendors/brunswick-commercial-and-government-products-inc-l81kuevmg738

- UEI: L81KUEVMG738
- CAGE: 3QRA5
- Location: Edgewater, FL
- Awards in window: 17 (18 transactions), -$568,872 obligated, March 13, 2024 to August 8, 2025

## Awarding agencies

- National Park Service: 4 awards, $199,851
- U.S. Coast Guard: 2 awards, $0
- Department of the Air Force: 11 awards, -$768,723

## Industries

- 336612 Boat Building: -$568,872

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 4 awards

## Solicitations won

- SUPPLY, PROCUREMENT OF 25 FOOT VESSEL, OUTBOARD EN (140P5425Q0033), $199,851. https://abierto.us/opportunities/140p5425q0033

## Largest awards

- 140P5425P0059 (purchase order): $199,851, Ser South Mabo. Supply, Procurement of 25 Foot Vessel, Outboard Engine, and Trailer for Biscayne National Park (Bisc). https://www.usaspending.gov/award/CONT_AWD_140P5425P0059_1443_-NONE-_-NONE-/
- 140P5423P0076 (purchase order): $0, Ser South Mabo. The Purpose of (Contract) Is for Changing the Period of Performance End Date for Closeout. the Government Has Received All Deliverables for This Contract, and All Payments Have Been Made.. https://www.usaspending.gov/award/CONT_AWD_140P5423P0076_1443_-NONE-_-NONE-/
- 140P5423P0077 (purchase order): $0, Ser South Mabo. The Purpose of (Contract) Mod Is for Changing the Period of Performance End Date for Closeout. the Government Has Received All Deliverables for This Contract, and All Payments Have Been Made.. https://www.usaspending.gov/award/CONT_AWD_140P5423P0077_1443_-NONE-_-NONE-/
- 140P5423P0087 (purchase order): $0, Ser South Mabo. The Purpose of (Contract) Mod Is for Changing the Period of Performance End Date for Closeout. the Government Has Received All Deliverables for This Contract, and All Payments Have Been Made.. https://www.usaspending.gov/award/CONT_AWD_140P5423P0087_1443_-NONE-_-NONE-/
- HSCG2304FDDX190 (delivery order): $0, HQ Contract Operations (CG-912)(000. G-Opd Port Security Unit TPSBS. https://www.usaspending.gov/award/CONT_AWD_HSCG2304FDDX190_7008_HSCG2304ADDX101_7008/
- HSCG2304ADDX101: $0, HQ Contract Operations (CG-912)(000. TPSB Boats. https://www.usaspending.gov/award/CONT_IDV_HSCG2304ADDX101_7008/
- FA489021F0077 (delivery order): -$7,600, FA4890 HQ ACC Amic. Dominican Republic Most. https://www.usaspending.gov/award/CONT_AWD_FA489021F0077_9700_FA489016D0025_9700/
- FA489021F0056 (delivery order): -$13,788, FA4890 HQ ACC Amic. Boston Whaler Spares and Most - Guatemala and Honduras. https://www.usaspending.gov/award/CONT_AWD_FA489021F0056_9700_FA489016D0025_9700/
- FA489018F6021 (delivery order): -$22,933, FA4890 HQ ACC Amic. Boston Whaler Spare Parts Dom. https://www.usaspending.gov/award/CONT_AWD_FA489018F6021_9700_FA489016D0025_9700/
- FA489018F6015 (delivery order): -$25,193, FA4890 HQ ACC Amic. Belize Spares. https://www.usaspending.gov/award/CONT_AWD_FA489018F6015_9700_FA489016D0025_9700/
- FA489019FA091 (delivery order): -$48,694, FA4890 HQ ACC Amic. Most Training Event for Dominican Republic, Jamaica and Panama. https://www.usaspending.gov/award/CONT_AWD_FA489019FA091_9700_FA489016D0025_9700/
- FA489018F6000 (delivery order): -$51,445, FA4890 HQ ACC Amic. Boston Whaler Training. https://www.usaspending.gov/award/CONT_AWD_FA489018F6000_9700_FA489016D0025_9700/
- FA489019FA096 (delivery order): -$57,133, FA4890 HQ ACC Amic. Tranche 4 and 4.1 - Boston Whaler Maintenance, Operations, Support& Training (Most) and Spare Parts for Honduras and Jamaica.. https://www.usaspending.gov/award/CONT_AWD_FA489019FA096_9700_FA489016D0025_9700/
- FA489020F0082 (delivery order): -$71,453, FA4890 HQ ACC Amic. Southcom (Most), and Spares for Belize, Guatemala, and Panama.. https://www.usaspending.gov/award/CONT_AWD_FA489020F0082_9700_FA489016D0025_9700/
- FA489018F6025 (delivery order): -$72,521, FA4890 HQ ACC Amic. Maintenance Operations and Support Training. https://www.usaspending.gov/award/CONT_AWD_FA489018F6025_9700_FA489016D0025_9700/
- FA489020F0076 (delivery order): -$171,608, FA4890 HQ ACC Amic. Dominican Republic - El Salvador - Jamaica Most and Spare Parts. https://www.usaspending.gov/award/CONT_AWD_FA489020F0076_9700_FA489016D0025_9700/
- FA489019FA097 (delivery order): -$226,356, FA4890 HQ ACC Amic. This Requirement Is for Southcom FY19 Tranche 3 Boston Whaler Maintenance, Operations, Support & Training, Boat, and Spare Parts for Belize, El Salvador, Guatemala, and Panama.. https://www.usaspending.gov/award/CONT_AWD_FA489019FA097_9700_FA489016D0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brunswick-commercial-and-government-products-inc-l81kuevmg738.