Federal Contractor Profile
Gravois Aluminum Boats LLC
$500M obligated·375 awards·7 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 490 funded award actions, most recent first.
- Contracts with positive obligations
- 375
- Funded award actions shown
- 490
- Obligations shown
- $500M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F58556B00 | 336999 | MARINE HARDWARE AND HULL ITEMS | $37K |
| Sep 13, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F8002 | 336612 | AWARDING TEN (10) 40' PATROL BOATS (PB) (PB 2101, PB 2102, PB 2103, PB 2104, PB 2105, PB 2106, PB 2107, PB 2108, PB 2109, AND PB 2110)-(CLINS) 5001 (CRAFT), 5004 AND 5006 (SHIPPING), AND 5007 (ITEM UNIQUE ITEM IDENTIFICATION AND DOCUMENTATION (IUID)) | $281K |
| Sep 9, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F58555B00 | 336999 | MARINE HARDWARE AND HULL ITEMS | $42K |
| Sep 9, 2022 | Department of DefenseCOMMANDING GENERAL | M0026322P0060 | 336612 | ALUMINUM BOAT | $282K |
| Aug 24, 2022 | Department of DefenseNAVSEA HQ | N0002421C2295 | 336612 | SSP HARBOR SECURITY BOAT (HSB) | $5.8M |
| Aug 19, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $7K |
| Aug 19, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $8K |
| Aug 3, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F58554B00 | 336999 | MARINE HARDWARE AND HULL ITEMS | $401K |
| Jul 14, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PPZP00100 | 336612 | TECHNICAL ASSISTANCE TO MADAGASCAR UNDER FMS CASE MA-P-BAB. SOLE SOURCE TO GRAVOIS ALUMINUM BOATS (METAL SHARK). | $11K |
| Jul 8, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318CP6AR0100 | 336612 | THE UNITED STATES COAST GUARD (USCG) IS ISSUING CONTRACT NO. 70Z02318RP6AR0100 FOR THE PURPOSE OF ACQUIRING FIVE (5) 38'DEFIANT METAL SHARK BOATS, TRAILERS, SPARE PARTS, TRAINING, TRAVEL AND SHIPPING FOR THE GOVERNMENT OF BANGLADESH WITH FOREIGN MILITARY SALES (FMS) LETTER OF OFFERO AND ACCEPTANCE NO: BG-P-SAR) | $20K |
| Jun 30, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22P3 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $296K |
| Jun 29, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $201K |
| Jun 23, 2022 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0322P0018 | 336612 | EPA R3 LABORATORY SERVICES & APPLIED SCIENCE BOAT REPLACEMENT | $201K |
| Jun 21, 2022 | Department of DefenseNAVSEA HQ | N0002422P2205 | 336612 | REACT & CREW FAM FMS | $32K |
| May 11, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F58552B00 | 336999 | MARINE HARDWARE AND HULL ITEMS | $59K |
| May 11, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F58553B00 | 336999 | MARINE HARDWARE AND HULL ITEMS | $561K |
| May 3, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F58551B00 | 336999 | MARINE HARDWARE AND HULL ITEMS | $254K |
| Mar 29, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $291K |
| Feb 11, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002420F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $350K |
| Jan 26, 2022 | Department of DefenseNAVSEA HQ | N0002419F2239 | 336611 | FSS HSMST-S | $3.4M |
| Sep 29, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22X2 | 336612 | PB-X | $11K |
| Sep 28, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417F22X1 | 336612 | PURCHASE OF 11 PATROL BOATS | $41K |
| Sep 28, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22X1 | 336612 | PURCHASE OF 11 PATROL BOATS | $31K |
| Sep 28, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F22X1 | 336612 | PB-X | $26K |
| Sep 28, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F8000 | 336612 | PB-X DO #005 | $11K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNFFK0606 | 336611 | RETROFIT OF TWO NOAA NED PATROL VESSELS. | $292K |
| Sep 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55762B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $2K |
| Sep 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55762B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $254K |
| Sep 14, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CP6AN01 | 336612 | FIRM FIXED PRICE CONTRACT NO. HSCG23-17-C-P6AN01 IS FOR BOATS, TRAILERS, CRADLES, SPARE PARTS, AND TRAINING IN SUPPORT OF THE DUTCH COAST GUARD IN THE CARIBBEAN. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE NE-P-SAN. | $310K |
| Sep 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55761B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $91K |
| Sep 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PPZP00100 | 336612 | TECHNICAL ASSISTANCE TO MADAGASCAR UNDER FMS CASE MA-P-BAB. SOLE SOURCE TO GRAVOIS ALUMINUM BOATS (METAL SHARK). | $31K |
| Aug 25, 2021 | Department of DefenseNAVSEA HQ | N0002421C2295 | 336612 | SSP HARBOR SECURITY BOAT (HSB) | $4.2M |
| Jul 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55760B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $134K |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55756B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $14 |
| Jul 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55759B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $705K |
| Jun 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FP6DB0100 | 336611 | PROCUREMENT OF TWO 38-FOOT FULL CABIN RESPONSE BOATS, FOUR 38-FOOT CENTER CONSOLE RESPONSE BOATS, TRAILERS, SPARE PARTS, AND TRAINING AS REQUIRED UNDER FMS LOA DB-P-LCL FOR THE COUNTRY OF UKRAINE. | $5.5M |
| Jun 2, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FACB01800 | 336612 | THIS DELIVERY ORDER IS TO PURCHASE ONE (1) OTH-V CUTTER BOAT AND ASSOCIATED EQUIPMENT TO BE USED FOR THE DOWN-SELECT DEMONSTRATION. | $524K |
| Jun 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P50732B00 | 336611 | NSN: 2040-01-679-3261 WINDOW, MARINE | $23K |
| May 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P50728B00 | 336611 | NSN: 2040-01-687-6311 CRASH RAIL | $231K |
| May 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55758B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $107K |
| May 25, 2021 | Department of DefenseNAVSEA HQ | N0002419F2239 | 336611 | FSS HSMST-S | $981K |
| May 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55757B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $60K |
| Apr 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55756B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $369K |
| Apr 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F55755B00 | 333999 | PURCHASE OF MAINTENANCE PARTS MULTIPLE CLINS | $39K |
| Apr 26, 2021 | Department of DefenseNAVSEA HQ | N0002419F2239 | 336611 | FSS HSMST-S | $1.1M |
| Apr 15, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6AB0100 | 336612 | IGF::OT::IGF FIRM FIXED PRICE DELIVERY ORDER 70Z02319FP6AB0100 UNDER IDIQ CONTRACT NO. HSCG23-15-D-PZM002 IS FOR BOATS, TRAILERS, AND SHIPPING IN SUPPORT OF THE VIETNAM COAST GUARD. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE VM-P-SAB. | $8K |
| Apr 14, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22P1 | 336612 | NEAR COASTAL PATROL VESSEL(S) (NCPV(S)) | $286K |
| Apr 12, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CP6AN01 | 336612 | FIRM FIXED PRICE CONTRACT NO. HSCG23-17-C-P6AN01 IS FOR BOATS, TRAILERS, CRADLES, SPARE PARTS, AND TRAINING IN SUPPORT OF THE DUTCH COAST GUARD IN THE CARIBBEAN. THIS REQUIREMENT IS IN LINE WITH FOREIGN MILITARY SALES (FMS) CASE NE-P-SAN. | $18K |
| Mar 11, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418F22X1 | 336612 | PURCHASE OF 11 PATROL BOATS | $45K |
| Mar 11, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F22X1 | 336612 | PB-X | $53K |
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