RECONCRAFT, LLC Federal Contracts — Government Award History

Total (All Time)$48M
Latest FY$4M
Primary AgencyDepartment of Defense

RECONCRAFT, LLC has received $48M in total federal contract awards
across 4 fiscal year(s). ▼ 82.3% vs FY2023 Peak year was FY2023 ($24M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$4.2M 4건 Department of Defense
FY2023

$23.9M 5건 Department of Defense
FY2021

$5.9M 3건 General Services Administration
FY2020

$13.9M 4건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2023-05-09 Department of Defense $22.1M NORWEGIAN COMBAT CRAFT MEDIUM (N-CCM) 1
2020-09-23 Department of Homeland Security $10.8M 32 SPC-SW II RECONCRAFT INC 320 NEVADA ST. SUITE 301 NEWTON, MA 02460 877645776
2021-09-21 General Services Administration $3.0M EXPERIMENTAL CARGO TRANSPORT VESSEL BUILD
2019-09-27 Department of Homeland Security $2.8M SPC-SW-II 8 BOATS
2024-09-27 Department of Defense $2.6M 11M ASSAULT – RIGID HULL BOAT (A-RHB)
2021-09-14 Department of Homeland Security $2.4M THIS IS A FIRM-FIXED PRICE DELIVERY ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEF
2020-05-01 Department of Homeland Security $2.3M SMALL BOATS
2023-07-15 Department of Homeland Security $1.8M DELIVERY ORDER FOR FIVE SPC-SW II BOATS.
2024-07-01 Department of State $1.6M INL COLUMBIA INFLATABLE BOATS
2020-06-22 Department of State $777,622 INL/WHP FUNCTIONAL AREA 6 MULTIPLE-AWARD IDIQS – DELIVERY ORDER NO. 001: INL BOG
2021-06-02 Department of Homeland Security $475,785 THIS DELIVERY ORDER IS TO PURCHASE ONE (1) OTH-V CUTTER BOAT AND ASSOCIATED EQUI
2020-09-25 Department of the Interior $118,077 FARALLON ISLANDS- COMBINATION OSHA LIFTING PLATFORM/MARINE TENDER STYLE BOAT
2022-09-01 Department of Homeland Security $98,658 DELIVERY ORDER FOR THE RETROFIT OF CG27101 TO CG27105 AND UPDATED DRAWINGS AND M
2025-07-07 Department of Homeland Security $44,991 THIS DO IS TO COVER THE FINAL INVOICE FOR DO NUMBER 70Z02319FMOT00500 FOR LINE 0
2022-12-06 Department of Homeland Security $37,624 DELIVERY ORDER FOR REPAIR TO SPC-SW II CG-27108.
2024-06-17 Department of Homeland Security $37,084 DELIVERY ORDER TO SHIP PARTS AND INSTRUCTIONS TO RETROFIT 45 SPC-SW II BOATS WIT
2022-11-28 Department of Homeland Security $26,932 SHRINK WRAP SERVICES
2023-04-04 Department of Homeland Security $19,394 DELIVERY ORDER FOR SPC-SW II 27101 NON-WARRANTY REPAIR.
2024-09-30 Department of Homeland Security $18,540 WRAPPING CG MLB 52