CAPE FEAR BOAT WORKS, INC Federal Contracts — Government Award History
Total (All Time)$454,183
Latest FY$454,183
Primary AgencyDepartment of Defense
CAPE FEAR BOAT WORKS, INC has received $454,183 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2024 ($454,183).
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 | $454,183 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-02-06 | Department of Defense | $295,043 | INSPECT AND REPAIR 2 CATERPILLAR ENGINES FOR USACE, SAW, SV SANDERSON, INCLUDING |
| 2024-07-18 | Department of Defense | $280,000 | THIS CALL ORDER, W519TC24F0282, PROCURES SUPPLIES AND SERVICES OF PAINTING, WELD |
| 2020-08-25 | Department of Defense | $150,000 | SOLE SOURCE AWARD FOR FIREBOAT RESPAIRS |
| 2024-03-04 | Department of Defense | $130,000 | THIS CALL ORDER PROCURES MAINTENANCE AND REPAIR SERVICES UNDER BPA W519TC23A0003 |
| 2025-05-22 | Department of Defense | $34,557 | SPONSON KIT ORDERED OFF BPA W519TC23A0003 |
| 2023-10-24 | Department of Defense | $26,008 | LABOR, PARTS AND SUPPLIES FOR WATERCRAFT/FFE/NTV MAINTENANCE AND REPAIRS |
| 2021-06-10 | Department of Defense | $23,820 | SOLE SOURCE AWARD FOR FIREBOAT REPAIRS. |
| 2024-06-26 | Department of Defense | $18,175 | THIS CALL ORDER, W519TC24F0263, PROCURES LEVELING UNIT W/CANNON AND LEVELING UNI |
| 2023-08-30 | Department of Defense | $13,524 | THIS CALL ORDER PROCURES THE MAINTENANCE AND REPAIRS OF WATERCRAFT EQUIPMENT IN |