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Abierto

Vendor, Astoria, OR

WCT Marine & Construction, Inc.

UEI V8JHHN11XDY8, CAGE 71LS9

12 awards and $594,378 obligated between February 13, 2024 and July 15, 2025, 0% under full and open competition, against 3.2 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$495,290
U.S. Coast Guard$55,428
National Oceanic and Atmospheric Administration$43,660

Industries

NAICS on the awards, by dollars.

Ship Building and RepairingNAICS 336611$513,346
Boat BuildingNAICS 336612$43,660
Fabricated Structural Metal ManufacturingNAICS 332312$17,593
Engineering ServicesNAICS 541330$16,050
Port and Harbor OperationsNAICS 488310$3,729

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
Not Competed Under SAP1
Small Business Set Aside - Total11
Purchase Order12

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Fabricate and deliver a DRiX DDS Cradle assembly t

    National Oceanic and Atmospheric Administration, Department of Commerce NOAA

    Award noticeSmall businessNAICS 336612Astoria, OR1333MK25Q0018

    Awarded to WCT Marine & Construction, Inc. for $43,660

    Posted Dec 10, 20243 publications
  • Survey Vessel Redlinger Repair Contract FY24

    Department of the Army, W071 Endist Portland

    Award noticeSmall businessNAICS 336611Portland, ORW9127N24Q0069

    Awarded to WCT Marine & Construction, Inc. for $241,100

    Posted Sep 11, 20244 publications
  • Survey Vessel Elton Repair Contract FY24

    Department of the Army, W071 Endist Portland

    Award noticeSmall businessNAICS 336611Portland, ORW9127N24Q0070

    Awarded to WCT Marine & Construction, Inc. for $236,790

    Posted Sep 11, 20244 publications
  • Gangway and Brow Modification

    US Coast Guard, Base Seattle

    Award noticeSmall businessNAICS 541330Astoria, OR70Z03324QBASEA179

    Awarded to WCT Marine & Construction, Inc. for $16,050

    Posted Aug 6, 20244 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9127N24P0116Purchase Order, September 11, 2024, Competed Under SAP, 3 offersSolicitation W071 Endist PortlandDepartment of the ArmyRedlinger Repair Contract FY24NAICS 336611, PSC J019$256,224
W9127N24P0117Purchase Order, September 11, 2024, Competed Under SAP, 3 offersSolicitation W071 Endist PortlandDepartment of the ArmyElton Repair Contract FY24NAICS 336611, PSC J019$239,066
1333MK25P0027Purchase Order, December 10, 2024, Competed Under SAP, 5 offersSolicitation Department of Commerce NOAANational Oceanic and Atmospheric AdministrationThe Need of This Item Is to Obtain the Services of a Steel Fabrication Company Capable of Procuring Materials, Outfitting and Welding ServicNAICS 336612, PSC 3461$43,660
70Z03324PSEAT0104Purchase Order, August 6, 2024, Competed Under SAP, 2 offersSolicitation Base SeattleU.S. Coast GuardPlatform and Gangway Modification.NAICS 541330, PSC K099$16,050
70Z03325PSEAT0115Purchase Order, June 6, 2025, Competed Under SAP, 7 offersBase SeattleU.S. Coast GuardBrow Stand to Be Used for Transient Cutters Utilizing Temporary Moorage.NAICS 332312, PSC 2090$11,093
70Z04025PSBPL0007Purchase Order, November 26, 2024, Competed Under SAP, 2 offersSFLC Procurement Branch 3U.S. Coast GuardRub Rail RepairNAICS 336611, PSC J020$7,015
70Z03325PSEAT0062Purchase Order, January 24, 2025, Competed Under SAP, 3 offersBase SeattleU.S. Coast GuardBrow Modification for Cutters at 17TH Street Pier.NAICS 332312, PSC K099$6,500
70Z08024PMECP0135Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardTug Service for Uscgc AlertNAICS 488310, PSC 2090$3,729
70Z04024PSBPL0037Purchase Order, February 13, 2024, Competed Under SAP, 3 offersSFLC Procurement Branch 3U.S. Coast GuardWeld RepairNAICS 336611, PSC J019$3,500
70Z04025PSBPL0061Purchase Order, May 7, 2025, Competed Under SAP, 3 offersSFLC Procurement Branch 3U.S. Coast GuardRudder RepairNAICS 336611, PSC J020$2,884
70Z04025PSBPL0086Purchase Order, July 15, 2025, Competed Under SAP, 3 offersSFLC Procurement Branch 3U.S. Coast GuardDeck Bit RenewalNAICS 336611, PSC J020$2,500
70Z04025PC0000166Purchase Order, March 17, 2025, Competed Under SAP, 3 offersSFLC Procurement Branch 3U.S. Coast Guard47240 Weld Repairs to Damaged HullNAICS 336611, PSC J019$2,157
Places of performance
OregonWashington
Transactions
17 across 12 awards