REEDSPORT MACHINE & FABRICATION, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$79,505
Primary AgencyDepartment of Homeland Security
REEDSPORT MACHINE & FABRICATION, LLC has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 72.3% vs FY2025 Peak year was FY2022 ($991,798).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $79,505 | 4건 | Department of Homeland Security | |
| FY2025 | $286,555 | 8건 | Department of Commerce | |
| FY2024 | $352,608 | 5건 | Department of Homeland Security | |
| FY2023 | $339,143 | 3건 | Department of Homeland Security | |
| FY2022 | $991,798 | 8건 | Department of Homeland Security | |
| FY2021 | $433,426 | 5건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-23 | Department of Homeland Security | $309,895 | USCG NATIONAL MOTOR LIFEBOAT SCHOOL (47296) FY 23 DRYDOCK REPAIRS. AWARD |
| 2022-05-20 | Department of Homeland Security | $225,558 | USCG STA TILLAMOOK BAY (47252) FY22 DRY DOCK REPAIRS |
| 2024-06-03 | Department of Homeland Security | $221,326 | USCG STA PORT ANGELES (45749), FY24 OPEN AND INSPECT REPAIR – PERIOD OF PERFORMA |
| 2022-05-19 | Department of Homeland Security | $217,623 | USCG STA UMPQUA RIVER DRY DOCK REPAIR( 47229 ) |
| 2022-05-20 | Department of Homeland Security | $213,056 | USCG STA QUILLAYUTE RIVER (47288) FY22 DRYDOCK REPAIR |
| 2022-06-01 | Department of Homeland Security | $208,965 | USCG STA CHECTCO RIVER (47261) FY 2022 DRYDOCK REPAIRS 70Z04022PSBPL0254, SPECIF |
| 2021-03-30 | Department of Homeland Security | $179,070 | USCG STATION (STA) BODEGA BAY (47305) FY 2021 DRY DOCK REPAIRS PURCHASE ORDER AW |
| 2021-05-20 | Department of Homeland Security | $170,224 | -USCG STA DEPOE BAY (47278) -SOLICITATION PR TAS # 07020210610000 |
| 2025-07-25 | Department of Commerce | $168,333 | HULL REPAIRS TO NOAA R/VS MURRELET (F4103) AND SILIQUA (F4101) |
| 2024-09-23 | Department of Homeland Security | $66,179 | USCG STA NOYO RIVER 47271 UNPLANNED 9/23/24- 12/2/24 |
| 2021-08-10 | Department of Homeland Security | $58,315 | 47317 UPDD FY21 SOLICIATION PR TAS: 07020210610000 -USCG STA CAPE DISAPPOINTMEN |
| 2022-05-05 | Department of Homeland Security | $53,244 | PRI02 47260 STRUT REPAIR |
| 2025-11-21 | Department of Homeland Security | $26,835 | RUDDER STOCK HOUSING ASSEMBLY CROP RENEW |
| 2022-09-16 | Department of Homeland Security | $26,775 | USCG SBPL 47MLB SOFT PATCH AND SEALS |
| 2024-08-14 | Department of Homeland Security | $25,327 | 47266 STRB ENGINE CHANGE OUT & FWD DECK CRACK REPAIR. |
| 2024-08-30 | Department of Homeland Security | $24,979 | 47241-C ONSITE @ ILWACO STARBOARD REDUCTION GEAR TO STRUT ALIGNMENT BID. |
| 2022-02-24 | Department of Homeland Security | $23,780 | GASKET, SEAL PART KIT |
| 2026-02-27 | Department of Homeland Security | $23,715 | CROP AND RENEW STBD RUDDER POST |
| 2021-10-15 | Department of Homeland Security | $22,796 | RED GEAR OVERHAUL |
| 2025-07-07 | Department of Homeland Security | $19,920 | SOFT PATCH KIT IN SUPPORT OF 47 MLB’S |