# Gravois Aluminum Boats LLC

Canonical: https://abierto.us/vendors/gravois-aluminum-boats-llc-mn1dlssxlyh6

- UEI: MN1DLSSXLYH6
- CAGE: 4PTF3
- Location: Jeanerette, LA
- Awards in window: 25 (39 transactions), $24,859,087 obligated, January 7, 2026 to September 11, 2026

## Awarding agencies

- U.S. Coast Guard: 17 awards, $9,685,875
- Department of State: 1 awards, $9,633,212
- Department of the Navy: 6 awards, $5,540,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336611 Ship Building and Repairing: $13,075,611
- 336612 Boat Building: $10,275,551
- 336999 All Other Transportation Equipment Manufacturing: $1,507,925

## Competition

- Not Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 3 awards

## Solicitations won

- USCG Response Boat - Small - Demonstrator - Award (70Z02326C93250003), $999,878. https://abierto.us/opportunities/70z02326c93250003

## Largest awards

- 19GE5026F0282 (delivery order): $9,633,212, Acquisitions - Rpso Frankfurt. U.S. Embassy Hanoi, Vietnam. Supply and Delivery of Small Boats.. https://www.usaspending.gov/award/CONT_AWD_19GE5026F0282_1900_GS07F0362T_4730/
- N0002424F22A6 (delivery order): $5,540,000, NAVSEA HQ. Procure Trailers, Fund DRL 040 and 041, Add Incentive Option. https://www.usaspending.gov/award/CONT_AWD_N0002424F22A6_9700_N0002424D2275_9700/
- 70Z02326C92200003 (definitive contract): $3,733,974, HQ Contract Operations (CG-912)(000. Bangladesh Foreign Military Sales Letter of Offer and Acceptance Case Number Bgpsba Purchase of Metal Shark 38FT Defiant Ambulance Boats.. https://www.usaspending.gov/award/CONT_AWD_70Z02326C92200003_7008_-NONE-_-NONE-/
- 70Z02326F92200019 (delivery order): $1,383,937, HQ Contract Operations (CG-912)(000. FMS Georgia Zb-P-Lay Purchase of 38FT Boat, Trailer, Spares, and Training.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F92200019_7008_GS07F0362T_4730/
- 70Z02326F92200018 (delivery order): $1,143,858, HQ Contract Operations (CG-912)(000. FMS Cameroon Zb-P-Lal Purchase of 38FT Boat, Trailer, Spares, and Training.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F92200018_7008_GS07F0362T_4730/
- 70Z02326C93250003 (definitive contract): $999,878, HQ Contract Operations (CG-912)(000. This Is a Single Award Contract for Rb-S Demo Boat.. https://www.usaspending.gov/award/CONT_AWD_70Z02326C93250003_7008_-NONE-_-NONE-/
- 70Z02325F92200030 (delivery order): $897,404, HQ Contract Operations (CG-912)(000. Modification P00001 Exercises Clin 0007, Adds Additional Spares Kit and Shipping Prep, Extends the Period of Performance, Incorporates FAR Clause 52.222-90, and Reassigns the Ko (Paraguay FMS Case Pb-P-Lfz).. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200030_7008_GS07F0362T_4730/
- 70Z04026F51403B00 (delivery order): $660,105, SFLC Procurement Branch 3. Purchase of Gravois Aluminum Boat (Oem) Parts from Contract 70Z04022D58550B00 to Support Maintenance and Repair of Metal Shark Assets.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51403B00_7008_70Z04022D58550B00_7008/
- 70Z04026F51414B00 (delivery order): $493,115, SFLC Procurement Branch 3. Purchase of Gravois Aluminum Boat (Oem) Parts to Support the Repair and Maintenance of USCG SBPL Assets. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51414B00_7008_70Z04022D58550B00_7008/
- 70Z04026F51402B00 (delivery order): $226,850, SFLC Procurement Branch 3. Purchase of Gravois Alumininum Boat (Oem) Parts from Contract 70Z04022D58550B00 to Support Maintenance and Repait of USCG Metal Shark Assets.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51402B00_7008_70Z04022D58550B00_7008/
- 70Z04026F51413B00 (delivery order): $51,435, SFLC Procurement Branch 3. Purchase of Gravois Aluminum Boat (Oem) Parts from Contract 70Z04022D58550B00. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51413B00_7008_70Z04022D58550B00_7008/
- 70Z04026F51401B00 (delivery order): $36,950, SFLC Procurement Branch 3. Purchase of Gravois Aluminum Boats (Oem) Parts from Contract 70Z04022D58550B00 to Support USCG Metal Shark Assets for Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51401B00_7008_70Z04022D58550B00_7008/
- 70Z04026F51412B00 (delivery order): $20,300, SFLC Procurement Branch 3. Purchase of Gravois Aluminum Boat (Oem) Parts to Support the Repair and Maintenance of USCG Assets.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51412B00_7008_70Z04022D58550B00_7008/
- 70Z04026F51404B00 (delivery order): $19,170, SFLC Procurement Branch 3. Purchase of Gravois Aluminum Boat (Oem) Parts from Contract 70Z04022D58550B000 to Support the Maintenance and Repair of Metal Shark Assets.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51404B00_7008_70Z04022D58550B00_7008/
- 70Z04026P50235B00 (purchase order): $17,200, SFLC Procurement Branch 3. Cavnas Doors (8). https://www.usaspending.gov/award/CONT_AWD_70Z04026P50235B00_7008_-NONE-_-NONE-/
- 70Z08425PDL940075 (purchase order): $1,699, LOG-9. Parts for 29 RBS. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL940075_7008_-NONE-_-NONE-/
- 70Z02324F92200023 (delivery order): $0, HQ Contract Operations (CG-912)(000. This Modification Extends the Contract Period of Performance to May 31, 2026 to Provide Additional Time for In-Country Reactivation and Training.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92200023_7008_GS07F0362T_4730/
- 70Z02325P92200005 (purchase order): $0, HQ Contract Operations (CG-912)(000. Modification P00002 Updates the Part Number Substitution for Clin 0002 Non-Priority Spares Helmets and Extends the Period of Performance (Fms Case# Up-P-Sac).. https://www.usaspending.gov/award/CONT_AWD_70Z02325P92200005_7008_-NONE-_-NONE-/
- M6890925F7915 (delivery order): $0, Supply Officer. 38 Defiant NXT Watercraft; Bilateral Modification for NO-COST Change Order to Remove Foam Flotation Below Decks and Add Bottom Anti-Fouling Paint.. https://www.usaspending.gov/award/CONT_AWD_M6890925F7915_9700_GS07F0362T_4730/
- N0002425C2237 (definitive contract): $0, NAVSEA HQ. Extended the Latest Exercise Period Under FAR 52.217-7. https://www.usaspending.gov/award/CONT_AWD_N0002425C2237_9700_-NONE-_-NONE-/
- N0002425F22B1 (delivery order): $0, NAVSEA HQ. Establish Delivery and Quality Incentives. https://www.usaspending.gov/award/CONT_AWD_N0002425F22B1_9700_N0002424D2275_9700/
- N6893624P0258 (purchase order): $0, Naval Air Warfare Center. Qst-35c Self-Propelled Target Platform Boats and Accessories/Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893624P0258_9700_-NONE-_-NONE-/
- 70Z04022D58550B00: $0, SFLC Procurement Branch 3. The Purpose of This Modification Is to Replace the Price Schedule Dated 01/26/2022 with the Revised Schedule Dated 05/18/2026.. https://www.usaspending.gov/award/CONT_IDV_70Z04022D58550B00_7008/
- GS07F0362T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0362T_4730/
- N0002424D2275: $0, NAVSEA HQ. Section C: Update Statement of Work 2) Incorporate Dfars 252.225-7013 Duty Free Entry Clause and 3) Section J: Update Attachments J-1, J-2, and J-3.. https://www.usaspending.gov/award/CONT_IDV_N0002424D2275_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gravois-aluminum-boats-llc-mn1dlssxlyh6.