# NW Bend Boats, LLC

Canonical: https://abierto.us/vendors/nw-bend-boats-llc-y22df4ds9c24

- UEI: Y22DF4DS9C24
- CAGE: 6K0S8
- Location: Roseburg, OR
- Awards in window: 8 (19 transactions), $1,688,672 obligated, January 26, 2026 to September 10, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $1,226,004
- U.S. Coast Guard: 3 awards, $311,408
- National Park Service: 1 awards, $76,700
- Maritime Administration: 1 awards, $44,168
- Department of the Army: 1 awards, $30,392
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336612 Boat Building: $1,688,672

## Competition

- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 1305M226F0458 (delivery order): $1,226,004, Department of Commerce NOAA. Hydro Survey Vessels with Trailers, Spare Trailer, and Spare Outboard Motors Iaw Hydrographic Services Improvement Act; Emergency Support Funtion-1 of the National Response Framework; and Department of Commerce Primary Mission Essential Function -3. https://www.usaspending.gov/award/CONT_AWD_1305M226F0458_1330_1305M226D0042_1330/
- 70Z02326F93270001 (delivery order): $295,572, HQ Contract Operations (CG-912)(000. Delivery Order for Cb-Aton-S Boats 3 and 4.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F93270001_7008_70Z02325D93270001_7008/
- 140P6426F0036 (delivery order): $76,700, MWR Ohio. Eo 14398 - Boat Motors @ Apis. https://www.usaspending.gov/award/CONT_AWD_140P6426F0036_1443_47QSWA22D0051_4732/
- 6923G226F00044N (delivery order): $44,168, 6923G2 DOT Maritime Administration. Procurement Action Needed. https://www.usaspending.gov/award/CONT_AWD_6923G226F00044N_6938_47QSWA22D0051_4732/
- W9127N26FA041 (delivery order): $30,392, W071 Endist Portland. US Army Corp of Engineers, Portland District Is Purchasing a Quantity of Two (2) Replacement Engines for the Survey Vessel Hopman. See Purchase Description for Details.. https://www.usaspending.gov/award/CONT_AWD_W9127N26FA041_9700_47QSWA22D0051_4732/
- 70Z02325F93270004 (delivery order): $15,836, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Add Clin 0004 for Shipyard Delivery.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93270004_7008_70Z02325D93270001_7008/
- 47QSWA22D0051: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D0051_4732/
- 70Z02325D93270001: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Incorporate the Following Changes to Attachment 1 - Wcc-Cb-Aton-S Statement of Work V3.1 - P00002 and Attachment 2 - Wcc-Cb-Aton-S Technical Specification V4.0 - P00002.. https://www.usaspending.gov/award/CONT_IDV_70Z02325D93270001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nw-bend-boats-llc-y22df4ds9c24.