# St. Johns Boat Company

Canonical: https://abierto.us/vendors/st-johns-boat-company-clmerffq8kn5

- UEI: CLMERFFQ8KN5
- CAGE: 54M84
- Location: Jacksonville, FL
- Awards in window: 30 (91 transactions), $7,012,024 obligated, January 23, 2024 to September 14, 2026

## Awarding agencies

- U.S. Coast Guard: 14 awards, $4,750,380
- Department of the Navy: 5 awards, $1,465,254
- Department of the Army: 7 awards, $540,062
- National Oceanic and Atmospheric Administration: 2 awards, $173,062
- National Park Service: 1 awards, $73,417
- Federal Law Enforcement Training Center: 1 awards, $9,850

## Industries

- 336611 Ship Building and Repairing: $6,926,202
- 713930 Marinas: $49,032
- 488390 Other Support Activities for Water Transportation: $36,790

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- USCG STA MARATHON (45616) FY26 DRYDOCK REPAIRS (70Z04026QSBPL0012), $303,500. https://abierto.us/opportunities/70z04026qsbpl0012
- Dry-Dock: USCG STA MAYPORT (45644) FY26 DD (70Z04026QSBPL0008), $289,675. https://abierto.us/opportunities/70z04026qsbpl0008
- USCGC HAWK (WPB-87355) DRY-DOCK REPAIRS (70Z08026CPBPL0026), $1,456,924. https://abierto.us/opportunities/70z08026cpbpl0026
- *AMENDMENT 005* Boatyard Services for the R/V Gannet at GRNMS (1305M226Q0030). https://abierto.us/opportunities/1305m226q0030
- DRYDOCK: USCGC SEA HORSE DD FY2026 (70Z08026QPBPL0008), $1,067,089. https://abierto.us/opportunities/70z08026qpbpl0008
- USMC Police Department Defender Boats Refurbishment MCP01 and 02 (M6700425Q1021), $36,790. https://abierto.us/opportunities/m6700425q1021
- USCGC SEA FOX DD Repairs (70Z08025QPBPL0017), $712,615. https://abierto.us/opportunities/70z08025qpbpl0017
- Vessel Parking (N6470925Q0013). https://abierto.us/opportunities/n6470925q0013
- NECC Smal Boat (34PB0815) SERM-SBL1-0001 (Solicitation) (N4002724R0012), $1,391,555. https://abierto.us/opportunities/n4002724r0012
- Routine Boat Maintenance (Mocama)-CUIS (140P5424Q0030), $59,282. https://abierto.us/opportunities/140p5424q0030
- J&A USCGC SEA DOG FY24 UNPLANNED DRYDOCK (70Z08024CPBPL0021). https://abierto.us/opportunities/70z08024cpbpl0021
- UNPLANNED DRYDOCK: USCGC COHO (WPB-87321) FY24 (70Z08024QPBPL0031), $187,299. https://abierto.us/opportunities/70z08024qpbpl0031

## Largest awards

- 70Z08026CPBPL0026 (definitive contract): $1,848,229, SFLC Procurement Branch 1. Uscgc Hawk DD FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0026_7008_-NONE-_-NONE-/
- N4002724C0012 (definitive contract): $1,384,578, Southeast Regional Maint Center. Necc Small Boat 0815. https://www.usaspending.gov/award/CONT_AWD_N4002724C0012_9700_-NONE-_-NONE-/
- 70Z08026CPBPL0021 (definitive contract): $1,181,797, SFLC Procurement Branch 1. CGC Seahorse Pop: 4/15/2026 - 6/17/2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026CPBPL0021_7008_-NONE-_-NONE-/
- 70Z08025CPBPL0019 (definitive contract): $696,830, SFLC Procurement Branch 1. Uscgc Sea Fox DD FY25 Pop: 7/15/25 - 9/16/25. https://www.usaspending.gov/award/CONT_AWD_70Z08025CPBPL0019_7008_-NONE-_-NONE-/
- W912EP24F0096 (bpa call): $395,691, W074 Endist Jacksnvlle. Salzer Overhaul and Repower, FY24 BPA Call Order.. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0096_9700_W912EP22A0002_9700/
- 70Z04026PSBPL0082 (purchase order): $361,492, SFLC Procurement Branch 3. USCG Sta Marathon (45616) FY26 DD Repair Pop: 7/20/2026 - 10/19/2026. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0082_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0067 (purchase order): $307,733, SFLC Procurement Branch 3. USCG Sta Mayport (45644)FY26 Drydock Repairs Award. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0067_7008_-NONE-_-NONE-/
- 70Z08024CPBPL0021 (definitive contract): $189,431, SFLC Procurement Branch 1. CGC Sea Dog FY24 Unplanned Drydock. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0021_7008_-NONE-_-NONE-/
- 70Z08024CPBPL0022 (definitive contract): $156,748, SFLC Procurement Branch 1. CGC Coho Updd FY24. Period of Performance 24APR2024 to 08MAY2024.. https://www.usaspending.gov/award/CONT_AWD_70Z08024CPBPL0022_7008_-NONE-_-NONE-/
- W912EP26FA063 (bpa call): $103,241, W074 Endist Jacksnvlle. Inspection, Repair, Renewal, and Maintenance to Return the Florida-Ii to Its Fully Mission Capable (Fmc) Status, and to Comply with Standards, Regulations and Requirements of USACE Em 385-1-1, Abyc, Uscg.. https://www.usaspending.gov/award/CONT_AWD_W912EP26FA063_9700_W912EP22A0002_9700/
- 1305M226P0044 (purchase order): $97,284, Department of Commerce NOAA. Gray'S Reef National Marine Sanctuary Requires Deep Water Dockage Services for the NOAA Research Vessels, R/V Gannet. https://www.usaspending.gov/award/CONT_AWD_1305M226P0044_1330_-NONE-_-NONE-/
- 1305M224P0072 (purchase order): $75,778, Department of Commerce NOAA. Boatyard Services for Research Vessel Sam Gray at Gray'S Reef National Marine Sanctuary. https://www.usaspending.gov/award/CONT_AWD_1305M224P0072_1330_-NONE-_-NONE-/
- 140P5424P0041 (purchase order): $73,417, Ser South Mabo. Routine Boat Maintenance (Mocama)-Cuis. https://www.usaspending.gov/award/CONT_AWD_140P5424P0041_1443_-NONE-_-NONE-/
- N6470925P0013 (purchase order): $49,032, Strategic Weapons Fac Lant Financia. Continuous Priority Parking for SV64S During Contingency Situations Including But Not Limited to Hurricanes/Severe Weather, Natural Disasters, Military Operations/Exercises, Serious Accidents, Civil Disturbances, Major Mobilization, Etc.. https://www.usaspending.gov/award/CONT_AWD_N6470925P0013_9700_-NONE-_-NONE-/
- M6700425P1025 (purchase order): $36,790, Commander. MCP - 01 Vessel Refurbishment. https://www.usaspending.gov/award/CONT_AWD_M6700425P1025_9700_-NONE-_-NONE-/
- W912EP25FA035 (bpa call): $25,616, W074 Endist Jacksnvlle. This Requirement Is to Provide Repairs, Replacements, and Renewals to Include Mechanical Replacements and Electrical Replacements to Survey Trailer Assets.. https://www.usaspending.gov/award/CONT_AWD_W912EP25FA035_9700_W912EP22A0002_9700/
- W912EP26FA004 (bpa call): $17,554, W074 Endist Jacksnvlle. Survey Vessel SV Salzer Repair. https://www.usaspending.gov/award/CONT_AWD_W912EP26FA004_9700_W912EP22A0002_9700/
- 70LGLY24PGLB00148 (purchase order): $9,850, FLETC Glynco Procurement Office. Underwater Egress Trainer Inspection and Repaint. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00148_7015_-NONE-_-NONE-/
- 70Z04025PSBPL0040 (purchase order): $9,431, SFLC Procurement Branch 3. 45 RBM Haul Out Engine Removal. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0040_7008_-NONE-_-NONE-/
- 70Z04023PSBPL0098 (purchase order): $7,165, SFLC Procurement Branch 3. USCG Sta Marathon (45681) FY2023 Drydock Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z04023PSBPL0098_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0001 (purchase order): $0, SFLC Procurement Branch 3. Haul Out. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0001_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0009 (purchase order): $0, SFLC Procurement Branch 3. Haul Out. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0009_7008_-NONE-_-NONE-/
- W912EP17A0008: $0, W074 Endist Jacksnvlle. Close Out. https://www.usaspending.gov/award/CONT_IDV_W912EP17A0008_9700/
- W912EP22A0002: $0, W074 Endist Jacksnvlle. Administrative Modification to Remove the Contracting Officer Representative (Cor) and the Ordering Officer.. https://www.usaspending.gov/award/CONT_IDV_W912EP22A0002_9700/
- 70Z08022CPBPL0018 (definitive contract): -$0, SFLC Procurement Branch 1. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08022CPBPL0018_7008_-NONE-_-NONE-/
- 70Z04021PP30F0400 (purchase order): -$1,637, SFLC Procurement Branch 3. 49416 Haul Out. https://www.usaspending.gov/award/CONT_AWD_70Z04021PP30F0400_7008_-NONE-_-NONE-/
- N4002722F0086 (delivery order): -$1,800, Southeast Regional Maint Center. Necc Small Boat ST Johns Boat Company Minimun Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4002722F0086_9700_N4002722D1003_9700/
- W912EP23F0052 (bpa call): -$2,040, W074 Endist Jacksnvlle. Repairs and Modifications to Landing Cra. https://www.usaspending.gov/award/CONT_AWD_W912EP23F0052_9700_W912EP22A0002_9700/
- N4002723F0230 (delivery order): -$3,346, Southeast Regional Maint Center. Necc Small Boat 34PB0818 Serm-Sbl1-23-0001 P00002 Settles Request for Contract Change 3G.. https://www.usaspending.gov/award/CONT_AWD_N4002723F0230_9700_N4002722D1003_9700/
- 70Z08023CPBPL0019 (definitive contract): -$6,839, SFLC Procurement Branch 1. To Incorporate CR-010 Chemical Cleaning, CR-004 Mess Deck/Galley Joiner Panel Renewal, CR-005 STBD Aft Bearing Carrier Corrections - CGC Crocodile DD FY23. https://www.usaspending.gov/award/CONT_AWD_70Z08023CPBPL0019_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/st-johns-boat-company-clmerffq8kn5.