GovChime

NAICS 336612 Boat building vendors in Colorado

In FY2026 (provisional), vendors headquartered in Colorado recorded $1.56M in net obligations under NAICS 336612 across 15 awards and orders.

FY2026 net obligations (provisional)
$1.56M
FY2026 awards and orders
15
FY2026 vendors
6

Top vendors, FY2026

  1. 1. BIRDON AMERICA INC (DENVER, CO)$1.07M · 6
  2. 2. EXAIL INC (DENVER, CO)$427.02K · 1
  3. 3. CROWLEY MARINE, INC. (DENVER, CO)$64.88K · 1
  4. 4. SHENANDOAH INDUSTRIES, LLC (ARVADA, CO)$5.6K · 1
  5. 5. SKYDEX TECHNOLOGIES, INC. (CENTENNIAL, CO)$4.94K · 1
  6. 6. IRON HORSE LOGISTICS (DURANGO, CO)$750 · 1

Agencies paying these vendors

$1.03M
Department of Homeland Security (1 awards and orders)
$427.02K
Department of Commerce (1 awards and orders)
$64.88K
Department of the Interior (1 awards and orders)
$35.56K
Department of War (12 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 336612. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology