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RECONCRAFT, LLC
ANCHORAGE, AK, 99501
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | INL COLUMBIA INFLATABLE BOATS | — | $1,636,879 | Sep 22, 2026 | Jul 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | ALPV | — | $24,960,408 | Jul 9, 2026 | Jul 8, 2026 – Nov 30, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | 32 SPC-SW II RECONCRAFT INC 320 NEVADA ST. SUITE 301 NEWTON, MA 02460 8776457761 JOHN HOFLICH | 70Z02319DMOT00400USAspending | $10,890,742 | Nov 14, 2025 | Sep 23, 2020 – Jul 31, 2025 |
| Prime | General Services Administration Federal Acquisition Service | EXPERIMENTAL CARGO TRANSPORT VESSEL BUILD | — | $2,989,253 | Oct 7, 2025 | Sep 21, 2021 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR FIVE SPC-SW II BOATS. | 70Z02319DMOT00400USAspending | $1,769,950 | Jul 14, 2025 | Jul 15, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1 | — | $33,450,237 | Jun 23, 2025 | May 9, 2023 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | 11M ASSAULT - RIGID HULL BOAT (A-RHB) | — | $2,553,333 | May 6, 2025 | Sep 27, 2024 – May 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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). | 70Z02319DMOT00400USAspending | $2,415,318 | May 1, 2025 | Sep 14, 2021 – Mar 14, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | SPC-SW-II 8 BOATS | 70Z02319DMOT00400USAspending | $2,820,981 | Jan 9, 2025 | Sep 27, 2019 – May 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS DELIVERY ORDER IS TO PURCHASE ONE (1) OTH-V CUTTER BOAT AND ASSOCIATED EQUIPMENT TO BE USED FOR THE DOWN-SELECT DEMONSTRATION. | 70Z02321DACB01100USAspending | $475,785 | Nov 14, 2023 | Jun 2, 2021 – Jan 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SMALL BOATS | 70Z02319DMOT00400USAspending | $2,253,339 | May 5, 2022 | May 1, 2020 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RECONCRAFT, LLC 1421485 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566811678!STORAGE FEES RECONCRAFT View parent award on USAspending | SPE8EJ21D1020USAspending | $283,320 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | RECONCRAFT, LLC 1403922 · Prime awardUSAspending | SPE8EH24D0001USAspending | $55,806 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | RECONCRAFT, LLC 1398428 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $33,578 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | RECONCRAFT, LLC 1393263 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $40,943 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | CCH 3 TRANSPORT TO LITTLE CREEK 4500052954 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $119,732 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | CCH3 MODIFY PAYLOAD 4500049243 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $68,867 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | RECEIPT OF CRAFT - CCM 1720 / START WORK 4500048559 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $3,082,530 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | INSTALLATION SERVICE 4500048452 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $52,318 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | MAIN SYSTEM HEAT EXCHANGER. 4500037021 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $99,413 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | RECONCRAFT, LLC 1327203 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562239724!SEAPRO 250 HP 30 IN ENGINES SWUFO CONFI View parent award on USAspending | SPE8EJ21D0020USAspending | $418,144 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE 4500030828 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | -$107,875 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | LPR LABOR T&M 4500030828 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $2,221,059 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | LPR LABOR T&M 4500030828 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $600,000 | Jun 29, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.