# Reedsport Machine & Fabrication, LLC

Canonical: https://abierto.us/vendors/reedsport-machine-and-fabrication-llc-y4ufhggk6lj6

- UEI: Y4UFHGGK6LJ6
- CAGE: 0BRT6
- Location: Reedsport, OR
- Awards in window: 23 (42 transactions), $795,170 obligated, May 31, 2024 to June 11, 2026

## Awarding agencies

- U.S. Coast Guard: 22 awards, $588,380
- National Oceanic and Atmospheric Administration: 1 awards, $206,790

## Industries

- 336611 Ship Building and Repairing: $750,803
- 236220 Commercial and Institutional Building Construction: $19,000
- 332312 Fabricated Structural Metal Manufacturing: $10,625
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $9,917
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,825

## Competition

- Competed Under SAP: 19 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- USCG 47MLB STRB ENGINE REPLACEMENT (70Z04025QHUL47261). https://abierto.us/opportunities/70z04025qhul47261
- Parts Kit, Seal Replacement (70Z04025Q5CA060). https://abierto.us/opportunities/70z04025q5ca060
- 47266 RENEW STBD ENGINE (70Z04024QSBPL007000). https://abierto.us/opportunities/70z04024qsbpl007000
- USCG STA PORT ANGELES (45749) OPEN AND INSPECT FY24 DD REPAIR (70Z04024QSBPL0017), $158,803. https://abierto.us/opportunities/70z04024qsbpl0017

## Largest awards

- 70Z04024PSBPL0054 (purchase order): $221,326, SFLC Procurement Branch 3. USCG Sta Port Angeles (45749), FY24 Open and Inspect Repair - Period of Performance: 03 Jun 2024 to 20 Aug 2024. This a Seventy-Eight (78) Open & Inspect Availability.. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0054_7008_-NONE-_-NONE-/
- 1305M325P0062 (purchase order): $206,790, Department of Commerce NOAA. Hull Repairs to NOAA R/Vs Murrelet (F4103) and Siliqua (F4101). https://www.usaspending.gov/award/CONT_AWD_1305M325P0062_1330_-NONE-_-NONE-/
- 70Z04024PSBPL0080 (purchase order): $66,179, SFLC Procurement Branch 3. USCG Sta Noyo River 47271 Unplanned 9/23/24- 12/2/24. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0080_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0010 (purchase order): $27,780, SFLC Procurement Branch 3. Rudder Stock Housing Assembly Crop Renew. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0010_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0070 (purchase order): $25,327, SFLC Procurement Branch 3. 47266 STRB Engine Change Out & FWD Deck Crack Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0070_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0076 (purchase order): $24,979, SFLC Procurement Branch 3. 47241-C Onsite @ Ilwaco Starboard Reduction Gear to Strut Alignment Bid.. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0076_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0043 (purchase order): $23,715, SFLC Procurement Branch 3. Crop and Renew STBD Rudder Post. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0043_7008_-NONE-_-NONE-/
- 70Z04025P50030B00 (purchase order): $19,920, SFLC Procurement Branch 3. Soft Patch Kit in Support of 47 Mlb'S. https://www.usaspending.gov/award/CONT_AWD_70Z04025P50030B00_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0103 (purchase order): $19,142, SFLC Procurement Branch 3. Sta Chetco Hull 47261 Starboard Engine Change Out.. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0103_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0158 (purchase order): $19,000, Base Seattle. Sta Umpqua River Generator Roof. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0158_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0084 (purchase order): $18,995, SFLC Procurement Branch 3. Rudder. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0084_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0019 (purchase order): $17,986, SFLC Procurement Branch 3. Deck Repair Kit. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0019_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0030 (purchase order): $16,722, SFLC Procurement Branch 3. Starboard Reduction Gear Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0030_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0014 (purchase order): $14,974, SFLC Procurement Branch 3. Pressure Wash Hull with Etc Including Engine. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0014_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0063 (purchase order): $14,797, SFLC Procurement Branch 3. 47229 STBD Engine Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0063_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0002 (purchase order): $13,981, SFLC Procurement Branch 3. MLB 47215 & 47266 Sta Depoe Bay Weld Repair Work. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0002_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0124 (purchase order): $10,625, Base Seattle. Station Umpqua River Boat Cradle Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0124_7008_-NONE-_-NONE-/
- 70Z03326CSEAT0001 (definitive contract): $9,917, Base Seattle. Connex Boxes Transfer Airfac Newport. https://www.usaspending.gov/award/CONT_AWD_70Z03326CSEAT0001_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0075 (purchase order): $7,610, SFLC Procurement Branch 3. Welding Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0075_7008_-NONE-_-NONE-/
- 70Z03324PSEAT0102 (purchase order): $4,825, Base Seattle. Repair and Replacement of Main Security Gate for USCG Station Chetco River Main Gate. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0102_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0062 (purchase order): $3,691, SFLC Procurement Branch 3. Welding. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0062_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0065 (purchase order): $3,489, SFLC Procurement Branch 3. 47MLB Weld Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0065_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0045 (purchase order): $3,400, SFLC Procurement Branch 3. Welding Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0045_7008_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reedsport-machine-and-fabrication-llc-y4ufhggk6lj6.