# Reconcraft, LLC

Canonical: https://abierto.us/vendors/reconcraft-llc-jgkfhj629613

- UEI: JGKFHJ629613
- CAGE: 7MRJ6
- Location: Anchorage, AK
- Awards in window: 12 (20 transactions), $7,375,359 obligated, June 13, 2024 to November 14, 2025

## Awarding agencies

- Department of the Navy: 2 awards, $5,661,499
- Department of State: 1 awards, $1,636,879
- U.S. Coast Guard: 8 awards, $76,980
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336612 Boat Building: $7,375,359

## Competition

- Not Available for Competition: 9 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- N0002423C2205 (definitive contract): $3,108,166, NAVSEA HQ. Incorporate Engineering Change Proposal for the Redesign of Norwegian Combat Craft. https://www.usaspending.gov/award/CONT_AWD_N0002423C2205_9700_-NONE-_-NONE-/
- N0002424C2277 (definitive contract): $2,553,333, NAVSEA HQ. 11M Assault - Rigid Hull Boat (A-Rhb). https://www.usaspending.gov/award/CONT_AWD_N0002424C2277_9700_-NONE-_-NONE-/
- 191NLE24P0062 (purchase order): $1,636,879, Acquisitions - INL. INL Columbia Inflatable Boats. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0062_1900_-NONE-_-NONE-/
- 70Z02325F73100001 (delivery order): $44,991, HQ Contract Operations (CG-912)(000. This Do Is to Cover the Final Invoice for Do Number 70z02319fmot00500 for Line 0006 500 HR Spare and Line 0013 Boat Information Book.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F73100001_7008_70Z02319DMOT00400_7008/
- 70Z02324F73100001 (delivery order): $37,084, HQ Contract Operations (CG-912)(000. Delivery Order to Ship Parts and Instructions to Retrofit 45 SPC-SW II Boats with Maintenance Improvements.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F73100001_7008_70Z02319DMOT00400_7008/
- 70Z02323F73100011 (delivery order): $22,301, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Add Funding in the Amount of $18,226.49.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F73100011_7008_70Z02319DMOT00400_7008/
- 70Z03324PSEAT0143 (purchase order): $18,540, Base Seattle. Wrapping CG MLB 52. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0143_7008_-NONE-_-NONE-/
- 47QFSA21C0004 (definitive contract): $0, GSA FAS Aas Region 4. Experimental Cargo Transport Vessel Build. https://www.usaspending.gov/award/CONT_AWD_47QFSA21C0004_4732_-NONE-_-NONE-/
- 70Z02320FMOT00300 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Correct the Funding Issue That Occurred During the Migration Into the New Financial System.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FMOT00300_7008_70Z02319DMOT00400_7008/
- 70Z02319DMOT00400: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Administrative Modification Is to Extend the Period of Performance. This Administrative Modification Is to Address System Challenges and Allow the US Coast Guard Time to Finish Closing Out Old Delivery Orders.. https://www.usaspending.gov/award/CONT_IDV_70Z02319DMOT00400_7008/
- 70Z02321FMOT00100 (delivery order): -$944, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding in the Amount of $944.10 and Will Close Out the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FMOT00100_7008_70Z02319DMOT00400_7008/
- 70Z02319FMOT00500 (delivery order): -$44,991, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $44,991.35 and to Close the Contract. the Total Contract Value Is Hereby Decreased by $44,991.35 from $366,489.23 to $321,497.88. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FMOT00500_7008_70Z02319DMOT00400_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reconcraft-llc-jgkfhj629613.