AwardTape · Defense awards · Reedsport Machine & Fabrication, LLC
Reedsport Machine & Fabrication, LLC: $588K in DoD and DHS awards
Reedsport Machine & Fabrication, LLC holds 22 DoD and DHS prime awards with $588K obligated May 31, 2024 to Jun 11, 2026. Largest category: Ship maintenance and repair at $517K; largest buyer: U.S. Coast Guard at $588K.
| Obligated FY2024+ | $588K |
|---|---|
| Awards | 22 |
| FY2024 | $357K |
| FY2025 | $122K |
| FY2026 to date | $109K |
| Lifetime obligated on these awards | $588K |
| First and latest action | May 31, 2024 · Jun 11, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $517K | 17 awards | 88% |
| 2 | Ship and marine equipment | $23K | 2 awards | 3.9% |
| 3 | Hardware and abrasives | $20K | 1 awards | 3.4% |
| 4 | Construction materials | $19K | 1 awards | 3.2% |
| 5 | Real property maintenance and repair | $9.9K | 1 awards | 1.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $588K | 22 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04024PSBPL0054 purchase order | $221K | Uscg sta port angeles (45749), fy24 open and inspect repair - period of performance: 03 jun 2024 to 20 aug 2024. this a seventy-eight (78) open & inspect availability. | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
| 70Z04024PSBPL0080 purchase order | $66K | Uscg sta noyo river 47271 unplanned 9/23/24- 12/2/24 | U.S. Coast Guard | Ship maintenance and repair | Dec 2, 2024 |
| 70Z04026PSBPL0010 purchase order | $28K | Rudder stock housing assembly crop renew | U.S. Coast Guard | Ship maintenance and repair | Jan 7, 2026 |
| 70Z04024PSBPL0070 purchase order | $25K | 47266 strb engine change out & fwd deck crack repair. | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2024 |
| 70Z04024PSBPL0076 purchase order | $25K | 47241-c onsite @ ilwaco starboard reduction gear to strut alignment bid. | U.S. Coast Guard | Ship maintenance and repair | Aug 30, 2024 |
| 70Z04026PSBPL0043 purchase order | $24K | Crop and renew stbd rudder post | U.S. Coast Guard | Ship maintenance and repair | Feb 27, 2026 |
| 70Z04025P50030B00 purchase order | $20K | Soft patch kit in support of 47 mlb's | U.S. Coast Guard | Hardware and abrasives | Jul 7, 2025 |
| 70Z04025PSBPL0103 purchase order | $19K | Sta chetco hull 47261 starboard engine change out. | U.S. Coast Guard | Ship maintenance and repair | Nov 4, 2025 |
| 70Z03325PSEAT0158 purchase order | $19K | Sta umpqua river generator roof | U.S. Coast Guard | Construction materials | Sep 11, 2025 |
| 70Z04025PSBPL0084 purchase order | $19K | Rudder | U.S. Coast Guard | Ship maintenance and repair | Jul 10, 2025 |
| 70Z04025PSBPL0019 purchase order | $18K | Deck repair kit | U.S. Coast Guard | Ship and marine equipment | Jan 22, 2025 |
| 70Z04025PSBPL0030 purchase order | $17K | Starboard reduction gear renewal | U.S. Coast Guard | Ship maintenance and repair | Feb 12, 2025 |
| 70Z04026PSBPL0014 purchase order | $15K | Pressure wash hull with etc including engine | U.S. Coast Guard | Ship maintenance and repair | Dec 5, 2025 |
| 70Z04024PSBPL0063 purchase order | $15K | 47229 stbd engine renewal | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2024 |
| 70Z04026PSBPL0002 purchase order | $14K | Mlb 47215 & 47266 sta depoe bay weld repair work | U.S. Coast Guard | Ship maintenance and repair | Dec 8, 2025 |
| 70Z03325PSEAT0124 purchase order | $11K | Station umpqua river boat cradle repair | U.S. Coast Guard | Ship maintenance and repair | Jul 7, 2025 |
| 70Z03326CSEAT0001 definitive contract | $9.9K | Connex boxes transfer airfac newport | U.S. Coast Guard | Real property maintenance and repair | Dec 3, 2025 |
| 70Z04026PSBPL0075 purchase order | $7.6K | Welding repair | U.S. Coast Guard | Ship maintenance and repair | Jun 11, 2026 |
| 70Z03324PSEAT0102 purchase order | $4.8K | Repair and replacement of main security gate for USCG station chetco river main gate | U.S. Coast Guard | Ship and marine equipment | Aug 1, 2024 |
| 70Z04026PSBPL0062 purchase order | $3.7K | Welding | U.S. Coast Guard | Ship maintenance and repair | May 12, 2026 |
| 70Z04024PSBPL0065 purchase order | $3.5K | 47mlb weld repairs | U.S. Coast Guard | Ship maintenance and repair | Jul 25, 2024 |
| 70Z04026PSBPL0045 purchase order | $3.4K | Welding repair | U.S. Coast Guard | Ship maintenance and repair | Mar 9, 2026 |
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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