Federal Contractor Profile
Reconcraft LLC
Federal contracting record: $132M obligated across 29 awards from 5 agencies, FY 2019–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
UZ38JGVEGR14
CAGE Code
8VXR8
Registered Entities (UEIs)
2 under this organization
Address
9891 SE MATHER RD, CLACKAMAS, OR, 970159231
First Federal Award
Aug 27, 2019
Most Recent Award
Nov 14, 2025
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$106M
80.0% of total obligations
- Department of Homeland Security$21M
15.8% of total obligations
- General Services Administration$3.0M
2.3% of total obligations
- Department of State$2.4M
1.8% of total obligations
- Department of the Interior$123K
0.1% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 7, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0006 500 HR SPARE AND LINE 0013 BOAT INFORMATION BOOK. | $45K |
| Jun 23, 2025 | Department of DefenseNAVSEA HQ | 336612 | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | $240K |
| Apr 23, 2025 | Department of DefenseNAVSEA HQ | 336612 | 40' PATROL BOAT (40PB) FLIGHT 2 BOAT | $1.0M |
| Mar 25, 2025 | Department of DefenseNAVSEA HQ | 336612 | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | $2.9M |
| Dec 12, 2024 | Department of DefenseNAVSEA HQ | 336612 | 40PB FLIGHT 2 BOAT | $6.8M |
| Sep 29, 2024 | Department of DefenseNAVSEA HQ | 336612 | 11M ASSAULT - RIGID HULL BOAT (A-RHB) | $2.6M |
| Sep 27, 2024 | Department of Homeland SecurityBASE SEATTLE(00033) | 336612 | WRAPPING CG MLB 52 | $19K |
| Aug 7, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR FIVE SPC-SW II BOATS. | $4K |
| Jul 1, 2024 | Department of StateACQUISITIONS - INL | 336612 | INL COLUMBIA INFLATABLE BOATS | $1.6M |
| Jun 13, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER TO SHIP PARTS AND INSTRUCTIONS TO RETROFIT 45 SPC-SW II BOATS WITH MAINTENANCE IMPROVEMENTS. | $37K |
| Jun 13, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR FIVE SPC-SW II BOATS. | $18K |
| May 16, 2024 | Department of DefenseNAVSEA HQ | 336612 | 40PB FLIGHT 2 BOAT | $7.7M |
| Dec 21, 2023 | Department of DefenseNAVSEA HQ | 336612 | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | $8.3M |
| Aug 10, 2023 | Department of DefenseNAVSEA HQ | 336612 | 40' PATROL BOAT (40PB) FLIGHT 2 BOAT | $18M |
| Jun 27, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 336612 | EXPERIMENTAL CARGO TRANSPORT VESSEL BUILD | $66K |
| Jun 22, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR FIVE SPC-SW II BOATS. | $1.7M |
| Jun 1, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR SPC-SW II 27101 NON-WARRANTY REPAIR. | $2K |
| May 30, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 336612 | FARALLON ISLANDS- COMBINATION OSHA LIFTING PLATFORM/MARINE TENDER STYLE BOAT | $4K |
| May 10, 2023 | Department of DefenseNAVSEA HQ | 336612 | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | $22M |
| Apr 27, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR THE REPAIR OF SPC-SW II CG-27104. | $4K |
| Apr 24, 2023 | Department of DefenseNAVSEA HQ | 336612 | 40' PATROL BOAT (40PB) FLIGHT 2 BOAT | $36M |
| Apr 3, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR SPC-SW II 27101 NON-WARRANTY REPAIR. | $18K |
| Dec 6, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | DELIVERY ORDER FOR REPAIR TO SPC-SW II CG-27108. | $38K |
| Nov 28, 2022 | Department of Homeland SecurityBASE SEATTLE(00033) | 326199 | SHRINK WRAP SERVICES | $27K |
| Aug 31, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT NUMBER 70Z02319DMOT00400 FOR THE PURCHASE OF SEVEN (7) SPECIAL PURPOSE CRAFT - SHALLOW WATER II (USCG VERSION). | $30K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $503K
JONATHAN HOFLICH
Rank 1 · Reported Nov 14, 2025
- $502K
JOSHUA W PRUZEK
Rank 3 · Reported Nov 14, 2025
- $502K
JOSHUA PRUZEK
Rank 2 · Reported Apr 23, 2025
- $335K
JOSEPH SILKOWSKI
Rank 4 · Reported Nov 14, 2025
- $169K
WILLIAM BLOUNT
Rank 5 · Reported Nov 14, 2025
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