AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W9123621D5045
W9123621D5045: $0 IDIQ contract to Fairlead Boatworks, Inc
Fairlead Boatworks, Inc holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $5.0M. Latest action Jun 24, 2025.
Vessel repair services matoc
| PIID | W9123621D5045 |
|---|---|
| Type | IDIQ contract |
| Company | Fairlead Boatworks, Inc |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NORFOLK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.0M |
| Base date | Aug 12, 2021 |
| Latest action | Jun 24, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9123626FA018 delivery order | Fairlead Boatworks, Inc | $653K | This emergency task order is needed to drydock and repair the norfolk district derrick boat elizabeth. | Army | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| W9123626FA013 delivery order | Fairlead Boatworks, Inc | $303K | S/v ewell hull and mechanical service | Army | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| W9123624F0027 delivery order | Fairlead Boatworks, Inc | $152K | Service vessel ewell hull & machinery preservation multiple award task order contract, negotiated task order | Army | Ship maintenance and repair | Apr 10, 2024 DoD 90d |
| W9123625F0024 delivery order | Fairlead Boatworks, Inc | $118K | Service vessel ewell below waterline repair | Army | Ship maintenance and repair | Oct 23, 2024 DoD 90d |
| W9123625FA046 delivery order | Fairlead Boatworks, Inc | $88K | This to corrects and aligns psc j019 with the services performed under vessel repair matoc to w9123625fa010 (t4c) for administrative purposes. | Army | Ship maintenance and repair | Sep 5, 2025 DoD 90d |
| W9123624F0077 delivery order | Fairlead Boatworks, Inc | $27K | Derrick boat elizabeth drydock and hull repair | Army | Ship maintenance and repair | Jul 1, 2024 DoD 90d |
| W9123625FA010 delivery order | Fairlead Boatworks, Inc | $0 | Db elizabeth - crane lmi repair-w26glg50165779 | Army | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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