# Fairlead Boatworks, Inc. Canonical: https://abierto.us/vendors/fairlead-boatworks-inc-mle8u3xrn187 - UEI: MLE8U3XRN187 - CAGE: 05XE4 - Location: Newport News, VA - Awards in window: 125 (526 transactions), $102,334,180 obligated, January 2, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 108 awards, $99,766,397 - Department of the Army: 11 awards, $2,019,939 - Maritime Administration: 2 awards, $433,988 - U.S. Coast Guard: 4 awards, $113,857 ## Industries - 336611 Ship Building and Repairing: $101,818,966 - 483211 Inland Water Freight Transportation: $426,368 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $88,846 - 336612 Boat Building: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 107 awards - Full and Open Competition: 11 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Marine Boatyard Repair and Maintenance Support LOT II for the Mid-Atlantic Regional Maintenance Center (N50054-24-R-0008), $79,238,437. https://abierto.us/opportunities/n5005424r0008 - Justification to Exercise Option at FAR 52.217-8 (W50S8625QA005), $233,220. https://abierto.us/opportunities/w50s8625qa005 - MSC EPF LAY-BERTH SERVICES (N3220525R4145), $128,718,628. https://abierto.us/opportunities/n3220525r4145 - James River Reserve Fleet_Drydocking TD 207 PUSH BOAT (6933A224P000023), $248,142. https://abierto.us/opportunities/6933a224p000023 - Barges N50054-24-F-5049 (N50054-24-051). https://abierto.us/opportunities/n5005424051 - USCGC WMEC 210 & 270 VESSELS, Indefinite Delivery Indefinite Quantity (IDIQ) for Insulation Repairs (70Z08024DMECP0001), $2,778,251. https://abierto.us/opportunities/70z08024dmecp0001 ## Largest awards - N3220525F1166 (delivery order): $26,125,914, MSCHQ Norfolk. Epf Layberth Services Cluster Three. https://www.usaspending.gov/award/CONT_AWD_N3220525F1166_9700_N3220525D4049_9700/ - N3220525F0899 (delivery order): $22,242,410, MSCHQ Norfolk. Epf Layberth Services Cluster One. https://www.usaspending.gov/award/CONT_AWD_N3220525F0899_9700_N3220525D4049_9700/ - N0016724F0263 (delivery order): $8,228,537, NSWC Carderock. 64PB0706, 0708, 0710 - Execution Work. https://www.usaspending.gov/award/CONT_AWD_N0016724F0263_9700_N0016720D0004_9700/ - N5005424F5049 (delivery order): $3,588,360, Mid Atlantic Reg Maint CTR. N50005424F5049 APL-29 Award Barges. https://www.usaspending.gov/award/CONT_AWD_N5005424F5049_9700_N5005420D0004_9700/ - N3220524F1599 (delivery order): $3,092,285, MSCHQ Norfolk. N104c/Pm1/T.Allen Usns Lenthall VR. https://www.usaspending.gov/award/CONT_AWD_N3220524F1599_9700_N3220524D0014_9700/ - N5005424F5095 (delivery order): $2,703,749, Mid Atlantic Reg Maint CTR. N5005424F5095 APL-66. https://www.usaspending.gov/award/CONT_AWD_N5005424F5095_9700_N5005420D0004_9700/ - N3220525F0283 (delivery order): $2,066,556, MSCHQ Norfolk. Usns William Mclean December VRP FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525F0283_9700_N3220524D0014_9700/ - N3220524F1624 (delivery order): $1,755,203, MSCHQ Norfolk. N104c/Pm1/T.Allen Usns Harvey Milk Vra. https://www.usaspending.gov/award/CONT_AWD_N3220524F1624_9700_N3220524D0014_9700/ - N0016726F1052 (delivery order): $1,688,944, NSWC Carderock. RFI and Safe to Sail Repairs and Associated Maintenance on 78PB1401, 78PB1402, and 78PB1502. Affected Systems Include: Mechanical, Structural, Electrical, Fuel, Steering and Control.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1052_9700_N0016720D0004_9700/ - N5005424F2053 (delivery order): $1,419,306, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support Yc 1653. https://www.usaspending.gov/award/CONT_AWD_N5005424F2053_9700_N5005419D1912_9700/ - N5005424F2013 (delivery order): $1,382,758, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support Yc 1655. https://www.usaspending.gov/award/CONT_AWD_N5005424F2013_9700_N5005419D1912_9700/ - N5005425F2052 (delivery order): $1,315,657, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support Yc 1594. https://www.usaspending.gov/award/CONT_AWD_N5005425F2052_9700_N5005419D1912_9700/ - N3220525F1558 (delivery order): $1,297,575, MSCHQ Norfolk. Usns Robert E Simanek - Mock and FCT Trials. https://www.usaspending.gov/award/CONT_AWD_N3220525F1558_9700_N3220524D0014_9700/ - N3220524F1103 (delivery order): $1,233,372, MSCHQ Norfolk. N104C / PM6 / K. Hutchison / Usns Medgar Evers VR. https://www.usaspending.gov/award/CONT_AWD_N3220524F1103_9700_N3220524D0014_9700/ - N0016724F0204 (delivery order): $1,189,352, NSWC Carderock. 25PB - Execution Work. https://www.usaspending.gov/award/CONT_AWD_N0016724F0204_9700_N0016720D0004_9700/ - N5005424F2007 (delivery order): $1,019,837, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 34PB 0809. https://www.usaspending.gov/award/CONT_AWD_N5005424F2007_9700_N5005419D1905_9700/ - N5005424FC018 (delivery order): $982,088, Mid Atlantic Reg Maint CTR. Uss Cole (DDG-67) A4A2 Cmav. https://www.usaspending.gov/award/CONT_AWD_N5005424FC018_9700_N0002422D4419_9700/ - N5005425F2018 (delivery order): $966,301, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 40WB 1001. https://www.usaspending.gov/award/CONT_AWD_N5005425F2018_9700_N5005419D1912_9700/ - N5005426F2076 (delivery order): $954,174, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 41WB 0702. https://www.usaspending.gov/award/CONT_AWD_N5005426F2076_9700_N5005425D0016_9700/ - N5005425F2060 (delivery order): $940,963, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support Lcu 1661. https://www.usaspending.gov/award/CONT_AWD_N5005425F2060_9700_N5005419D1912_9700/ - N3220526F2546 (delivery order): $930,740, MSCHQ Norfolk. Rdop 151 Burlington and Yuma Vra. https://www.usaspending.gov/award/CONT_AWD_N3220526F2546_9700_N3220524D0014_9700/ - N5005424F2047 (delivery order): $903,702, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 39BB 0502. https://www.usaspending.gov/award/CONT_AWD_N5005424F2047_9700_N5005419D1912_9700/ - N3220525F2174 (delivery order): $840,036, MSCHQ Norfolk. Usns Humphreys Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N3220525F2174_9700_N3220524D0014_9700/ - N5005424F2050 (delivery order): $726,437, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 34PB 0816. https://www.usaspending.gov/award/CONT_AWD_N5005424F2050_9700_N5005419D1905_9700/ - N0016725F1128 (delivery order): $703,601, NSWC Carderock. Accomplish Overhaul, Modernization, and Craft Preservation to 7MRB0508 and 7MRB0509.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1128_9700_N0016720D0004_9700/ - N5005425F5015 (delivery order): $662,483, Mid Atlantic Reg Maint CTR. Periodic Docking in Support of APL-29. https://www.usaspending.gov/award/CONT_AWD_N5005425F5015_9700_N5005420D0004_9700/ - W9123626FA018 (delivery order): $652,988, W2SD Endist Norfolk. This Emergency Task Order Is Needed to Drydock and Repair the Norfolk District Derrick Boat Elizabeth.. https://www.usaspending.gov/award/CONT_AWD_W9123626FA018_9700_W9123621D5045_9700/ - N0016724F0225 (delivery order): $627,518, NSWC Carderock. 7mrbs Execution Work. https://www.usaspending.gov/award/CONT_AWD_N0016724F0225_9700_N0016720D0004_9700/ - N3220526F2485 (delivery order): $619,207, MSCHQ Norfolk. Usns Apalachicola Vra. https://www.usaspending.gov/award/CONT_AWD_N3220526F2485_9700_N3220524D0014_9700/ - N5005425F5016 (delivery order): $618,211, Mid Atlantic Reg Maint CTR. Maintenance Availability in Support of Yrbm(L)-23. https://www.usaspending.gov/award/CONT_AWD_N5005425F5016_9700_N5005420D0004_9700/ - N3220526F2592 (delivery order): $550,765, MSCHQ Norfolk. Procurement of Services for the Usns Brunswick March Voyage Repair.. https://www.usaspending.gov/award/CONT_AWD_N3220526F2592_9700_N3220524D0014_9700/ - N3220524F0942 (delivery order): $528,927, MSCHQ Norfolk. N104C/ PM1/ M. Dickson/ Usns John Lenthal Voyage Repair Casrep. https://www.usaspending.gov/award/CONT_AWD_N3220524F0942_9700_N3220524D0014_9700/ - N3220524F1151 (delivery order): $515,933, MSCHQ Norfolk. N104c/Pm4/T.Allen - Usns Comfort VR. https://www.usaspending.gov/award/CONT_AWD_N3220524F1151_9700_N3220524D0014_9700/ - N3220526F2229 (delivery order): $505,658, MSCHQ Norfolk. Usns Yuma and Usns Burlington January Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N3220526F2229_9700_N3220524D0014_9700/ - N5005424F5149 (delivery order): $503,967, Mid Atlantic Reg Maint CTR. Maintenance Requirement in Support of Yrbm(L)-27. https://www.usaspending.gov/award/CONT_AWD_N5005424F5149_9700_N5005420D0004_9700/ - W50S8625PA002 (purchase order): $440,672, W7NF Uspfo Activity Miang CRTC. Mark VI Patrol Boat Laydown, Storage, and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W50S8625PA002_9700_-NONE-_-NONE-/ - N4215823FSY01 (delivery order): $413,456, Norfolk Naval Shipyard GF. Barge Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4215823FSY01_9700_N4215822DS005_9700/ - N3220525F1494 (delivery order): $388,442, MSCHQ Norfolk. Usns Brunswick Vra. https://www.usaspending.gov/award/CONT_AWD_N3220525F1494_9700_N3220524D0014_9700/ - N0016723F0201 (delivery order): $387,462, NSWC Carderock. 64PB 0702 and 0704 - Execution Work. https://www.usaspending.gov/award/CONT_AWD_N0016723F0201_9700_N0016720D0004_9700/ - N5005424F2035 (delivery order): $383,297, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 11MRB 0406. https://www.usaspending.gov/award/CONT_AWD_N5005424F2035_9700_N5005419D1905_9700/ - N5005425F2056 (delivery order): $378,606, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 34PB 0505. https://www.usaspending.gov/award/CONT_AWD_N5005425F2056_9700_N5005419D1905_9700/ - N5005425F2015 (delivery order): $356,727, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support Lcu 1645 (Em). https://www.usaspending.gov/award/CONT_AWD_N5005425F2015_9700_N5005419D1912_9700/ - N4215825FSY50 (delivery order): $354,691, Norfolk Naval Shipyard GF. 30BP1302 Overhaul. https://www.usaspending.gov/award/CONT_AWD_N4215825FSY50_9700_N4215822DS005_9700/ - N5005424F5120 (delivery order): $350,948, Mid Atlantic Reg Maint CTR. N5005424F5120 Yrbm(L)-40. https://www.usaspending.gov/award/CONT_AWD_N5005424F5120_9700_N5005420D0004_9700/ - 6933A224P000023 (purchase order): $345,142, 6933A2 DOT Maritime Administration. James River Reserve Fleet Drydocking and Repair Services for Vessel: TD-207.. https://www.usaspending.gov/award/CONT_AWD_6933A224P000023_6938_-NONE-_-NONE-/ - N5005425F2045 (delivery order): $322,735, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support 34PB 0506. https://www.usaspending.gov/award/CONT_AWD_N5005425F2045_9700_N5005419D1905_9700/ - N5005424F5091 (delivery order): $312,238, Mid Atlantic Reg Maint CTR. N5005424F5091 Yrbm-09 - Award Barges. https://www.usaspending.gov/award/CONT_AWD_N5005424F5091_9700_N5005420D0004_9700/ - W9123626FA013 (delivery order): $302,777, W2SD Endist Norfolk. S/V Ewell Hull and Mechanical Service. https://www.usaspending.gov/award/CONT_AWD_W9123626FA013_9700_W9123621D5045_9700/ - N5005424F2056 (delivery order): $284,265, Mid Atlantic Reg Maint CTR. Marine Boatyard and Industrial Support Lcu 1663. https://www.usaspending.gov/award/CONT_AWD_N5005424F2056_9700_N5005419D1912_9700/ - N5005424F5092 (delivery order): $255,858, Mid Atlantic Reg Maint CTR. N5005424F5092 Yrbm(L)-40 Barges Award. https://www.usaspending.gov/award/CONT_AWD_N5005424F5092_9700_N5005420D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fairlead-boatworks-inc-mle8u3xrn187.