Purchase Order HSCG4015P50312

This federal contract award is for the procurement of 10 shipsets of boat canvas covers, National Stock Number (NSN) 2040-01-718-6274, by the U.S. Coast Guard. The total ceiling value of the contract is $62,750.00, and it was awarded on July 18, 2024 to Pacific Marine Inspections LLC, a for-profit limited liability company and manufacturer of goods. The contract is a firm fixed-price purchase order, set aside for total small business. The place of performance is Lake Forest Park, WA. The...

This is a purchase order contract awarded by the U.S. Coast Guard (USCG) to Pipe Dreams Marine LLC, a small disadvantaged business located in Woodbine, New Jersey. The $26,160.53 firm-fixed-price contract is for the replacement of both the front and rear canvas awnings on the USCGC Harold Miller, a Coast Guard cutter. The work includes remediating corrosion on the aluminum hardware and installing new marine-grade canvas awnings. This contract was awarded as a total small business set-aside under...

The Department of the Navy Bureau of Naval Personnel awarded a $40,743 firm fixed price purchase order to Stark Manufacturing Co., doing business as Stark Awning & Canvas, for an outdoor awning for safe storage of rigid inflatable boats and materials. The awning is needed to meet requirements set forth in Solicitation 5419, as described in the attached Combined Synopsis and Statement of Work. Performance will occur in San Diego, California over a period of four months concluding in...

The Defense Logistics Agency Land and Maritime awarded a $2,113.75 firm fixed price purchase order to 17 Machinery LLC of Hayes, Gloucester Point, Virginia. The order is for boat covers under National Stock Number 8510082262 in support of the Agency's maritime logistics programs. Performance will occur at the prime contractor's Virginia facility between August 16 and October 16, 2023. No set aside designation or subcontractors were identified. The award utilizes the Agency's...

The U.S. Coast Guard awarded a $112,442.25 firm fixed-price purchase order to Pipe Dreams Marine LLC for the fabrication and installation of main and 01 deck awning frames and canvas for the CGC Bernard Webber, a 154-foot vessel. The work will be performed in Curtis Bay, Baltimore, Maryland, with completion targeted for January 4, 2026. This non-set-aside contract was awarded on November 7, 2025, following a solicitation posted October 10, 2025. The Coast Guard justified the sole-source award to...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order to SLO Sail And Canvas, a for-profit manufacturer, in the amount of $296,720.40. The contract is for the provision of maintenance platform canopy assemblies. The place of performance is San Luis Obispo, California. The contract was awarded on July 11, 2019 and has a completion date of February 26, 2021. This contract does not have a set-aside designation.</p>

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $2,103.75 firm fixed price purchase order to 17 Machinery LLC of Hayes, Virginia. The contract is for the delivery of boat covers under National Stock Number 8510135898. Performance will occur in Gloucester Point, Virginia over a period of approximately two months concluding in late October 2023. No subcontractors or set aside designations were identified. The award provides boat covers...

This is a firm fixed-price purchase order awarded by the United States Coast Guard, a civilian federal agency, to Pipe Dreams Marine LLC, a small disadvantaged, woman-owned business located in Woodbine, New Jersey. The $28,582.70 contract is for the replacement of an awning on the USCG Fast Response Cutter FRANK REDNOUR. The work involves removing the old awning, remediating corrosion, and installing a new marine-grade canvas awning. This sole-source award was made under the authority of 10...

The U.S. Coast Guard awarded a $37,222.70 firm fixed-price purchase order to Pipe Dreams Marine LLC for replacement and cleaning of a fore/aft awning on the USCGC Robert Ward (WPC 1130), a Fast Response Cutter. The contract was awarded on August 15, 2025, with an ultimate completion date of September 30, 2025, and work will be performed in San Pedro, California. The awning replacement addresses increased wear and tear from elevated operations responding to the Presidential Declaration of...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard (USCG) to Wing Inflatables, Inc., a small business manufacturer of inflatable boats, life rafts, and other survival equipment. The $198,570.00 contract is for the delivery of 10 units each of port side sheaths (NSN 2040 01-623-7164), starboard fender sheaths (NSN 2040 01-624-5321), and individual bladders (NSN 2090 01-649-2856) for inflatable vessel systems. These replacement sheathing covers protect the foam and...