AwardTape · Defense awards · Cape Fear Boat Works, Inc
Cape Fear Boat Works, Inc: $540K in DoD and DHS awards
Cape Fear Boat Works, Inc holds 7 DoD and DHS prime awards with $540K obligated Oct 24, 2023 to Mar 17, 2026. Largest category: Professional services, other at $522K; largest buyer: Department of the Army at $540K.
| Obligated FY2024+ | $540K |
|---|---|
| Awards | 7 |
| FY2024 | $454K |
| FY2025 | $35K |
| FY2026 to date | $51K |
| Lifetime obligated on these awards | $540K |
| Parent company (as reported) | Cape Fear Boat Works, Inc |
| First and latest action | Oct 24, 2023 · Mar 17, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Professional services, other | $522K | 6 awards | 97% |
| 2 | Valves | $18K | 1 awards | 3.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $540K | 7 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24F0282 BPA call | $280K | This call order, w519tc24f0282, procures supplies and services of painting, welding, and repair of fireboat under bpa w519tc23a0003 in support od motsu. | Army | Professional services, other | Jul 18, 2024 DoD 90d |
| W519TC24F0117 BPA call | $130K | This call order procures maintenance and repair services under bpa w519tc23a0003 in support of motsu. | Army | Professional services, other | Mar 4, 2024 DoD 90d |
| W519TC26F0070 BPA call | $51K | Call order w519tc-26-f-0070 against blanket purchase agreementw519tc-23-a-0003 for maintenance and repair services of watercraft/ffe/ntv equipment in support of motsu, artrans. | Army | Professional services, other | Mar 17, 2026 DoD 90d |
| W519TC25F0089 BPA call | $35K | Sponson kit ordered off bpa w519tc23a0003 | Army | Professional services, other | Jun 5, 2025 DoD 90d |
| W519TC24F0007 BPA call | $26K | Labor, parts and supplies for watercraft/ffe/ntv maintenance and repairs | Army | Professional services, other | Oct 24, 2023 DoD 90d |
| W519TC24F0263 BPA call | $18K | This call order, w519tc24f0263, procures leveling unit w/cannon and leveling unit without services included under bpa w519tc23a0003 in support of motsu. | Army | Valves | Nov 13, 2024 DoD 90d |
| W519TC23A0003 blanket purchase agreement | $0 | This bpa procures maintenance and repairs on watercraft/ffe/ntv equipment in support of motsu, sddc. | Army | Professional services, other | Aug 5, 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. Data as of Oct 9, 2026.
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