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FAIRLEAD BOATWORKS, INC.
NEWPORT NEWS, VA, 23607
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 106 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0506 | N5005419D1905USAspending | $257,842 | Jul 23, 2026 | Jul 22, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | RDOP 151 BURLINGTON AND YUMA VRA | N3220524D0014USAspending | $1,054,135 | Jul 21, 2026 | Mar 24, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH OVERHAUL, MODERNIZATION, AND CRAFT PRESERVATION TO 7MRB0508 AND 7MRB0509. | N0016720D0004USAspending | $703,601 | Jul 14, 2026 | Aug 27, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | 64PB0706, 0708, 0710 - EXECUTION WORK | N0016720D0004USAspending | $8,768,537 | Jun 29, 2026 | Sep 19, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT CVN 22 & 23 | N5005426D0001USAspending | $1,192,540 | Jun 25, 2026 | Jul 6, 2026 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | S/V EWELL HULL AND MECHANICAL SERVICE | W9123621D5045USAspending | $305,407 | Jun 25, 2026 | Nov 25, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF SERVICES FOR THE USNS BRUNSWICK MARCH VOYAGE REPAIR. | N3220524D0014USAspending | $631,765 | Jun 22, 2026 | Mar 30, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | 25PB - EXECUTION WORK | N0016720D0004USAspending | $1,189,352 | Jun 11, 2026 | Jul 26, 2024 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Navy | USNS YUMA AND USNS BURLINGTON JANUARY VOYAGE REPAIR | N3220524D0014USAspending | $497,958 | Jun 10, 2026 | Jan 26, 2026 – May 6, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 41WB 0702 | N5005425D0016USAspending | $954,174 | Jun 4, 2026 | Jun 8, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | THIS EMERGENCY TASK ORDER IS NEEDED TO DRYDOCK AND REPAIR THE NORFOLK DISTRICT DERRICK BOAT ELIZABETH. | W9123621D5045USAspending | $652,988 | Jun 1, 2026 | Dec 16, 2025 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Navy | N50005424F5049 APL-29 AWARD BARGES | N5005420D0004USAspending | $3,588,360 | May 19, 2026 | Jan 18, 2024 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Navy | EPF LAYBERTH SERVICES CLUSTER THREE | N3220525D4049USAspending | $26,125,914 | May 18, 2026 | Jun 5, 2025 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Navy | EPF LAYBERTH SERVICES CLUSTER ONE | N3220525D4049USAspending | $22,242,410 | May 18, 2026 | Jun 3, 2025 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Navy | USNS APALACHICOLA VRA | N3220524D0014USAspending | $619,207 | Apr 30, 2026 | Mar 12, 2026 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC 1594 | N5005419D1912USAspending | $1,315,657 | Apr 17, 2026 | Aug 18, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0505 | N5005419D1905USAspending | $378,606 | Apr 14, 2026 | Sep 16, 2025 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1661 | N5005419D1912USAspending | $940,963 | Apr 10, 2026 | Oct 6, 2025 – Apr 17, 2026 |
| Prime | Department of Transportation Maritime Administration | JRRF: FB-214 DRYDOCK AND REPAIRS | — | $1,077,846 | Apr 10, 2026 | Aug 24, 2023 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Navy | RFI AND SAFE TO SAIL REPAIRS AND ASSOCIATED MAINTENANCE ON 78PB1401, 78PB1402, AND 78PB1502. AFFECTED SYSTEMS INCLUDE: MECHANICAL, STRUCTURAL, ELECTRICAL, FUEL, STEERING AND CONTROL. | N0016720D0004USAspending | $1,688,944 | Apr 2, 2026 | Feb 25, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | 30BP1302 OVERHAUL | N4215822DS005USAspending | $354,691 | Apr 2, 2026 | Jun 23, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | MARK VI PATROL BOAT LAYDOWN, STORAGE, AND MAINTENANCE SERVICES | — | $440,672 | Mar 26, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS HUMPHREYS VOYAGE REPAIR | N3220524D0014USAspending | $840,036 | Mar 4, 2026 | Sep 29, 2025 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 40WB 1001 | N5005419D1912USAspending | $966,301 | Jan 30, 2026 | May 8, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | 7MRBS EXECUTION WORK | N0016720D0004USAspending | $627,518 | Jan 16, 2026 | Oct 1, 2024 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT E SIMANEK - MOCK AND FCT TRIALS | N3220524D0014USAspending | $1,297,575 | Nov 20, 2025 | Sep 7, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0816 | N5005419D1905USAspending | $726,437 | Nov 17, 2025 | Aug 22, 2024 – Oct 16, 2025 |
| Prime | Department of Defense Department of the Navy | 49RCBS - EXECUTION WORK - UKRAINE | N0016720D0004USAspending | $1,504,867 | Nov 5, 2025 | Jul 24, 2023 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 39BB 0502 | N5005419D1912USAspending | $903,702 | Oct 29, 2025 | Aug 14, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1645 (EM) | N5005419D1912USAspending | $356,727 | Oct 15, 2025 | Apr 29, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Navy | USNS BRUNSWICK VRA | N3220524D0014USAspending | $388,442 | Sep 24, 2025 | Aug 1, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Navy | PERIODIC DOCKING IN SUPPORT OF APL-29 | N5005420D0004USAspending | $662,483 | Sep 15, 2025 | Nov 8, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | N5005424F5120 YRBM(L)-40 | N5005420D0004USAspending | $350,948 | Jul 15, 2025 | Jul 8, 2024 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 11MRB 0406 | N5005419D1905USAspending | $383,297 | Jul 2, 2025 | Jun 20, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE AVAILABILITY IN SUPPORT OF YRBM(L)-23 | N5005420D0004USAspending | $618,211 | Jun 12, 2025 | Dec 2, 2024 – Feb 24, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0809 | N5005419D1905USAspending | $1,019,837 | Jun 4, 2025 | Jan 16, 2024 – May 20, 2025 |
| Prime | Department of Defense Department of the Navy | 64PB 0702 AND 0704 - EXECUTION WORK | N0016720D0004USAspending | $3,651,439 | May 15, 2025 | Sep 29, 2023 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Navy | N5005424F5091 YRBM-09 - AWARD BARGES | N5005420D0004USAspending | $312,238 | Apr 14, 2025 | Mar 15, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC 1653 | N5005419D1912USAspending | $1,419,306 | Apr 2, 2025 | Sep 3, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | USNS WILLIAM MCLEAN DECEMBER VRP FY25 | N3220524D0014USAspending | $2,066,556 | Mar 26, 2025 | Dec 5, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 29BB 0607 | N5005419D1912USAspending | $1,174,215 | Mar 19, 2025 | Sep 30, 2023 – Mar 3, 2025 |
| Prime | Department of Transportation Maritime Administration | JAMES RIVER RESERVE FLEET DRYDOCKING AND REPAIR SERVICES FOR VESSEL: TD-207. | — | $345,142 | Mar 13, 2025 | Sep 30, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1663 | N5005419D1912USAspending | $284,265 | Mar 6, 2025 | Dec 12, 2024 – Feb 18, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 34PB 0823 | N5005419D1905USAspending | $955,083 | Feb 12, 2025 | Sep 18, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | MARINE BOATYARD AND INDUSTRIAL SUPPORT 29BB 0605 | N5005419D1912USAspending | $1,194,128 | Dec 11, 2024 | Sep 27, 2023 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Navy | N5005424F5095 APL-66 | N5005420D0004USAspending | $2,703,749 | Nov 13, 2024 | Apr 1, 2024 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Navy | N5005424F5092 YRBM(L)-40 BARGES AWARD | N5005420D0004USAspending | $255,858 | Nov 12, 2024 | Apr 1, 2024 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Navy | N104C/PM1/T.ALLEN USNS LENTHALL VR | N3220524D0014USAspending | $3,092,285 | Nov 7, 2024 | Aug 3, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N104C/PM1/T.ALLEN USNS HARVEY MILK VRA | N3220524D0014USAspending | $1,755,203 | Oct 30, 2024 | Sep 30, 2024 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE REQUIREMENT IN SUPPORT OF YRBM(L)-27 | N5005420D0004USAspending | $503,967 | Oct 24, 2024 | Jul 12, 2024 – Sep 12, 2024 |
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
4 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 14-APR-25 AND 13-APR-27 IN SUPPORT OF CONTRACT SOW. P010345626-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NC Parent award description: DESIGN AND FABRICATE CRAB View parent award on USAspending | — | $1,882,280 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE EXISTING#2 GENERATOR AND INSTALL GFM PROVIDED REPLACEMENT 31256-23-FP-S-25993 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FORCE DESIGN 2030 RESEARCH AND DEVELOPMENT FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE View parent award on USAspending | FA807518D0011USAspending | $80,496 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | FIRE PUMP REPAIR 31256-23-FP-S-25993 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FORCE DESIGN 2030 RESEARCH AND DEVELOPMENT FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE View parent award on USAspending | FA807518D0011USAspending | $45,837 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | VESSEL REPAIRS MASI1-21-SA-FP-0177 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541712 Parent award performance state: VA Parent award description: MARINE CORPS SCIENCE&TECHNOLOGY INNOVATION AND RAPID PROTOTYPING FOR THE MARINE CORPS WARFIGHTING LABORATORY / FUTURES DIRECTORATE View parent award on USAspending | FA807514D0020USAspending | $65,087 | Feb 18, 2022 | — – — |
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 TransportationGov-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.