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METALCRAFT MARINE US, INC.
WATERTOWN, NY, 13601
UnclaimedClaim this profile (free)
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF 6 CB-LRI III. HULL NUMBERS 34154 TO 34159. | 70Z02323D93250001USAspending | $10,493,457 | Sep 16, 2026 | May 8, 2026 – Nov 7, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FOUR (4) 12M BOATS WITH TRAILERS, SPARES PACKAGE, REACTIVATION, TRAINING, AND SUPPORT MATERIALS NEEDED TO OUTFIT THE BOATS AND CREWMEMBERS FOR THEIR OPERATION AND MAINTENANCE FOR THE GOVERNMENT OF PANAMA AS REQUIRED BY LOA PN-P-SAH. | — | $5,388,278 | Sep 14, 2026 | Sep 4, 2024 – Mar 3, 2027 |
| Prime | Department of the Interior National Park Service | EO 14398 LEO MARINE VESSEL FOR USPP NYFO | 47QSWA20D000EUSAspending | $1,870,306 | Aug 25, 2026 | Jun 30, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | OSR UTILITY BOAT | N0002423D2260USAspending | $1,881,215 | Jan 21, 2026 | Jan 21, 2026 – Nov 2, 2027 |
| Prime | Department of Defense Department of the Navy | OSR UTILITY BOAT (MERCURY - NNSY) | N0002423D2260USAspending | $6,394,447 | Dec 1, 2025 | Aug 31, 2023 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL | N0002422D2270USAspending | $489,452 | Jul 22, 2025 | Jul 22, 2025 – Oct 18, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR 17 CUTTER BOAT - LARGE (210/225). | 70Z02318DMOT00300USAspending | $4,387,863 | Apr 22, 2025 | Aug 1, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL | N0002422D2270USAspending | $6,245,098 | Apr 22, 2025 | Apr 22, 2025 – Sep 18, 2028 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL | N0002422D2270USAspending | $8,246,134 | Apr 7, 2025 | Nov 18, 2024 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL AND LARGE BOATS | N0002422D2270USAspending | $4,460,888 | Apr 7, 2025 | Mar 9, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | TWO (2) FORCE PROTECTION SMALLS | N0002422D2270USAspending | $934,502 | Apr 7, 2025 | Sep 4, 2024 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL | N0002422D2270USAspending | $467,251 | Apr 7, 2025 | Apr 19, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL | N0002422D2270USAspending | $10,336,320 | Apr 7, 2025 | Mar 29, 2023 – May 13, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DELIVERY ORDER FOR THE FIRST CB-LRI III. | 70Z02323D93250001USAspending | $1,755,867 | Mar 27, 2025 | May 26, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION SMALL | N0002422D2270USAspending | $1,088,954 | Mar 20, 2025 | Aug 31, 2022 – Mar 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CB-LRI-II | HSCG2312DACB023USAspending | $1,992,332 | Mar 14, 2025 | Aug 2, 2017 – Jun 3, 2020 |
| Prime | Department of Defense Department of the Navy | OSR UB BOAT (MERCURY) | N0002415D2214USAspending | $1,842,713 | Jan 28, 2025 | Mar 22, 2022 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Navy | OSR BOOM PLATFORM | N0002423D2260USAspending | $2,138,617 | Dec 4, 2024 | Dec 4, 2024 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Navy | OSR BP BOAT (HONDA) | N0002415D2214USAspending | $1,941,547 | Oct 25, 2024 | Feb 18, 2021 – Jul 9, 2024 |
| Prime | Department of Defense Department of the Navy | OSR BOOM PLATFORM (YAMAHA) | N0002423D2260USAspending | $382,263 | Sep 24, 2024 | Sep 24, 2024 – Sep 26, 2025 |
| 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 70Z02318DMOT00300 FOR THE PURCHASE OF TEN (10) CUTTER BOAT-LARGE (210/225), ASSOCIATED OUTFIT, PARTS, TRAINING, AND LOGISTICS. | 70Z02318DMOT00300USAspending | $2,574,840 | Apr 23, 2024 | Sep 10, 2021 – Jan 9, 2023 |
| 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. | 70Z02321DACB01300USAspending | $440,985 | Nov 14, 2023 | Jun 2, 2021 – Jan 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | FUNDS FOR AWARD OF A CB-LRI-II CLIN 40001 CIP#105 IDIQ#: HSCG23-11-R-ACB023 ORDERING PERIOD FOUR (6/4/2015-6/3/2016) CONTRACT TYPE: FIRM-FIXED PRICE INDEFINITE DELIVERY/ INDEFINITE QUANTITY CLIN: 40001 OCC: 3172 PPA: CUTTER BOATS TAS 7015/190613 FUNDS EXPIRE 30 SEPT 2019 CIP # FR1005 COR LTJG GAVELEK (202)475-3897 BFM: NEENA M. SPEARMAN (202)475-3399 KO: SCOTT WOOD (202)475-3579 | HSCG2312DACB023USAspending | $1,282,303 | Nov 30, 2022 | Aug 26, 2015 – Jun 3, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURCHASE OF EIGHT (8) CUTTER BOAT-LARGE (210/225), ASSOCIATED OUTFIT, PARTS, TRAINING, AND LOGISTICS INFORMATION. | 70Z02318DMOT00300USAspending | $2,100,518 | Aug 25, 2022 | Aug 26, 2021 – Dec 31, 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
3 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 | METALCRAFT MARINE US, INC. 1328795 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4562365348!USV OPERATIONS, INTEGRATION AND DESIGN S View parent award on USAspending | SPE8EJ21D1020USAspending | $4,446,968 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS2200532 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) View parent award on USAspending | 70RSAT18D00000001USAspending | $67,676 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. AS22-00532 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: PIADC CWSP TASK ORDER 0018 - BIOLOGICAL REPOSITORY TRANSFER (BRT) TEMPORARY STRUCTURE AND DUNK TANK PROJECT (INCLUDING SOME SUPPORT FROM USDA APHIS). View parent award on USAspending | 70RSAT18D00000001USAspending | $482,149 | Apr 14, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-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.