# Metalcraft Marine Us, Inc. Canonical: https://abierto.us/vendors/metalcraft-marine-us-inc-sc45snz15u66 - UEI: SC45SNZ15U66 - CAGE: 1T8W7 - Location: Watertown, NY - Awards in window: 33 (72 transactions), $48,340,495 obligated, January 8, 2024 to September 14, 2026 ## Awarding agencies - Department of the Navy: 17 awards, $30,504,940 - U.S. Coast Guard: 14 awards, $15,965,248 - National Park Service: 1 awards, $1,870,306 - Federal Acquisition Service: 1 awards, $0 ## Industries - 336612 Boat Building: $48,340,495 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Full and Open Competition: 2 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Force Protection Small/Large (N00024-22-D-2270). https://abierto.us/opportunities/n0002422d2270 - Cutter Boat-Large (CB-L)(210/225) Arch Retrofit (70Z02324P93250001), $100,000. https://abierto.us/opportunities/70z02324p93250001 ## Largest awards - 70Z02326F93250002 (delivery order): $10,148,765, HQ Contract Operations (CG-912)(000. This Delivery Order Is for the Procurement of 6 CB-LRI Iii. Hull Numbers 34154 to 34159.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93250002_7008_70Z02323D93250001_7008/ - N0002425F22A4 (delivery order): $8,246,134, NAVSEA HQ. Force Protection Small. https://www.usaspending.gov/award/CONT_AWD_N0002425F22A4_9700_N0002422D2270_9700/ - N0002423F23A9 (delivery order): $6,487,297, NAVSEA HQ. Force Protection Small (11) / Large (3). https://www.usaspending.gov/award/CONT_AWD_N0002423F23A9_9700_N0002422D2270_9700/ - N0002425F22B2 (delivery order): $6,245,098, NAVSEA HQ. Force Protection Small. https://www.usaspending.gov/award/CONT_AWD_N0002425F22B2_9700_N0002422D2270_9700/ - 70Z02324C92200015 (definitive contract): $5,388,278, HQ Contract Operations (CG-912)(000. Four (4) 12M Boats with Trailers, Spares Package, Reactivation, Training, and Support Materials Needed to Outfit the Boats and Crewmembers for Their Operation and Maintenance for the Government of Panama as Required by Loa Pn-P-Sah.. https://www.usaspending.gov/award/CONT_AWD_70Z02324C92200015_7008_-NONE-_-NONE-/ - N0002423F22C1 (delivery order): $3,230,919, NAVSEA HQ. Osr Utility Boat (Mercury). https://www.usaspending.gov/award/CONT_AWD_N0002423F22C1_9700_N0002423D2260_9700/ - N0002425F22A5 (delivery order): $2,138,617, NAVSEA HQ. Osr Boom Platform. https://www.usaspending.gov/award/CONT_AWD_N0002425F22A5_9700_N0002423D2260_9700/ - N0002426F22A7 (delivery order): $1,881,215, NAVSEA HQ. Osr Utility Boat. https://www.usaspending.gov/award/CONT_AWD_N0002426F22A7_9700_N0002423D2260_9700/ - 140P2126F0083 (delivery order): $1,870,306, Washington Contracting Office. Eo 14398 Leo Marine Vessel for Uspp Nyfo. https://www.usaspending.gov/award/CONT_AWD_140P2126F0083_1443_47QSWA20D000E_4732/ - N0002424F22B6 (delivery order): $934,502, NAVSEA HQ. Two (2) Force Protection Smalls. https://www.usaspending.gov/award/CONT_AWD_N0002424F22B6_9700_N0002422D2270_9700/ - N0002425F22B3 (delivery order): $489,452, NAVSEA HQ. Force Protection Small. https://www.usaspending.gov/award/CONT_AWD_N0002425F22B3_9700_N0002422D2270_9700/ - N0002424F22A4 (delivery order): $467,251, NAVSEA HQ. Force Protection Small. https://www.usaspending.gov/award/CONT_AWD_N0002424F22A4_9700_N0002422D2270_9700/ - N0002424F22B5 (delivery order): $382,263, NAVSEA HQ. Osr Boom Platform (Yamaha). https://www.usaspending.gov/award/CONT_AWD_N0002424F22B5_9700_N0002423D2260_9700/ - 70Z02326F93250003 (delivery order): $125,000, HQ Contract Operations (CG-912)(000. This Delivery Order Is for the Technical Data Package for the Initial and Final CB-LRI III Boats.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93250003_7008_70Z02323D93250001_7008/ - 70Z02324P93250001 (purchase order): $115,000, HQ Contract Operations (CG-912)(000. Cb-L Arch Retrofit. https://www.usaspending.gov/award/CONT_AWD_70Z02324P93250001_7008_-NONE-_-NONE-/ - 70Z02323F93250006 (delivery order): $83,540, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Add Funds to Address Changes to Clin 0001 and Clin 0008.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F93250006_7008_70Z02323D93250001_7008/ - 70Z02326F93250009 (delivery order): $75,000, HQ Contract Operations (CG-912)(000. Delivery Order for Non-Warranty Work and One Time Change to the Lri Iii.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93250009_7008_70Z02323D93250001_7008/ - 70Z02325F93250004 (delivery order): $27,186, HQ Contract Operations (CG-912)(000. Delivery Order for Non-Warranty Design and Installation of Safety Net and One Set Ballistic Panels.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250004_7008_70Z02323D93250001_7008/ - 70Z02325F93250008 (delivery order): $3,254, HQ Contract Operations (CG-912)(000. Delivery Order for Non-Warranty Repair to CB-LRI Iii.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93250008_7008_70Z02323D93250001_7008/ - N0002422F22A5 (delivery order): $1,925, NAVSEA HQ. Osr Ub Boat (Mercury). https://www.usaspending.gov/award/CONT_AWD_N0002422F22A5_9700_N0002415D2214_9700/ - N0002422F22A4 (delivery order): $266, NAVSEA HQ. Force Protection Small. https://www.usaspending.gov/award/CONT_AWD_N0002422F22A4_9700_N0002422D2270_9700/ - 70Z02322F93250005 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Modification Is to Incorporate Clin 0016 for Engineering Changes and Increase the Order Amount by $157,831.75 from $4,230,031.12 to $4,387,862.87.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F93250005_7008_70Z02318DMOT00300_7008/ - 70Z02323F93250010 (delivery order): $0, HQ Contract Operations (CG-912)(000. Delivery Order for Non-Warranty Technical Support.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F93250010_7008_70Z02318DMOT00300_7008/ - HSCG2317JACB022 (delivery order): $0, HQ Contract Operations (CG-912)(000. Funds in Support of LRI-II Boats 35109, 35110 and 35111 as Referenced in the FY18 Cj. LRI-II # 35109 Funded with FY15/9P Tas: 7015/190613 Expires 30sept2019 LRI-II #35110-35111 Funded with FY16/0M Tas: 7016/200613 Bfm: Shuntae Mckelvin 202.475.3799 Ko: Michelle Taninecz 202.475.3428. https://www.usaspending.gov/award/CONT_AWD_HSCG2317JACB022_7008_HSCG2312DACB023_7008/ - N0002421F22G1 (delivery order): $0, NAVSEA HQ. Osr BP Boat (Honda). https://www.usaspending.gov/award/CONT_AWD_N0002421F22G1_9700_N0002415D2214_9700/ - N0002422F22B5 (delivery order): $0, NAVSEA HQ. The Purpose of This Modification to the FMS Requirement, Contract N00024-F-22B5 Is: 1) Update Section E - Change the Inspection/Acceptance Location. 2) Update Section F - Delivery Location.. https://www.usaspending.gov/award/CONT_AWD_N0002422F22B5_9700_N0002422D2270_9700/ - 47QSWA20D000E: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D000E_4732/ - 70Z02318DMOT00300: $0, HQ Contract Operations (CG-912)(000. Boats. https://www.usaspending.gov/award/CONT_IDV_70Z02318DMOT00300_7008/ - 70Z02323D93250001: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Add Terms and Conditions to Establish Interim Payments.. https://www.usaspending.gov/award/CONT_IDV_70Z02323D93250001_7008/ - N0002415D2214: $0, NAVSEA HQ. Osr Ub Boat. https://www.usaspending.gov/award/CONT_IDV_N0002415D2214_9700/ - N0002422D2270: $0, NAVSEA HQ. Force Protection Small. https://www.usaspending.gov/award/CONT_IDV_N0002422D2270_9700/ - N0002423D2260: $0, NAVSEA HQ. Osr Utility Boat. https://www.usaspending.gov/award/CONT_IDV_N0002423D2260_9700/ - 70Z02321FMNQ18000 (delivery order): -$775, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds and Close Out the Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FMNQ18000_7008_70Z02318DMOT00300_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metalcraft-marine-us-inc-sc45snz15u66.