# WCT Marine & Construction, Inc.

Canonical: https://abierto.us/vendors/wct-marine-and-construction-inc-v8jhhn11xdy8

- UEI: V8JHHN11XDY8
- CAGE: 71LS9
- Location: Astoria, OR
- Awards in window: 12 (17 transactions), $594,378 obligated, February 13, 2024 to July 15, 2025

## Awarding agencies

- Department of the Army: 2 awards, $495,290
- U.S. Coast Guard: 9 awards, $55,428
- National Oceanic and Atmospheric Administration: 1 awards, $43,660

## Industries

- 336611 Ship Building and Repairing: $513,346
- 336612 Boat Building: $43,660
- 332312 Fabricated Structural Metal Manufacturing: $17,593
- 541330 Engineering Services: $16,050
- 488310 Port and Harbor Operations: $3,729

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Fabricate and deliver a DRiX DDS Cradle assembly t (1333MK25Q0018), $43,660. https://abierto.us/opportunities/1333mk25q0018
- Survey Vessel Redlinger Repair Contract FY24 (W9127N24Q0069), $241,100. https://abierto.us/opportunities/w9127n24q0069
- Survey Vessel Elton Repair Contract FY24 (W9127N24Q0070), $236,790. https://abierto.us/opportunities/w9127n24q0070
- Gangway and Brow Modification (70Z03324QBASEA179), $16,050. https://abierto.us/opportunities/70z03324qbasea179

## Largest awards

- W9127N24P0116 (purchase order): $256,224, W071 Endist Portland. Redlinger Repair Contract FY24. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0116_9700_-NONE-_-NONE-/
- W9127N24P0117 (purchase order): $239,066, W071 Endist Portland. Elton Repair Contract FY24. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0117_9700_-NONE-_-NONE-/
- 1333MK25P0027 (purchase order): $43,660, Department of Commerce NOAA. The Need of This Item Is to Obtain the Services of a Steel Fabrication Company Capable of Procuring Materials, Outfitting and Welding Services to Fabricate and Deliver a Drix DDS Cradle Assembly to the NOAA Ship Thomas Jefferson.. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0027_1330_-NONE-_-NONE-/
- 70Z03324PSEAT0104 (purchase order): $16,050, Base Seattle. Platform and Gangway Modification.. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0104_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0115 (purchase order): $11,093, Base Seattle. Brow Stand to Be Used for Transient Cutters Utilizing Temporary Moorage.. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0115_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0007 (purchase order): $7,015, SFLC Procurement Branch 3. Rub Rail Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0007_7008_-NONE-_-NONE-/
- 70Z03325PSEAT0062 (purchase order): $6,500, Base Seattle. Brow Modification for Cutters at 17TH Street Pier.. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0062_7008_-NONE-_-NONE-/
- 70Z08024PMECP0135 (purchase order): $3,729, SFLC Procurement Branch 1. Tug Service for Uscgc Alert. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0135_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0037 (purchase order): $3,500, SFLC Procurement Branch 3. Weld Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0037_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0061 (purchase order): $2,884, SFLC Procurement Branch 3. Rudder Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0061_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0086 (purchase order): $2,500, SFLC Procurement Branch 3. Deck Bit Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0086_7008_-NONE-_-NONE-/
- 70Z04025PC0000166 (purchase order): $2,157, SFLC Procurement Branch 3. 47240 Weld Repairs to Damaged Hull. https://www.usaspending.gov/award/CONT_AWD_70Z04025PC0000166_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/wct-marine-and-construction-inc-v8jhhn11xdy8.