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1000 ISLAND AIRBOATS LLC

UEI: GCJUA1BQYL93CAGE: 7YQK4

1000 ISLAND AIRBOATS LLC is a federal contractor, registered under UEI GCJUA1BQYL93 and CAGE code 7YQK4. It has been awarded $1,336,400 across 4 federal contracts. Primary work spans Boat Building and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

GCJUA1BQYL93

CAGE Code

7YQK4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

336612Boat Building(Primary)
441222Boat Dealers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

1000 ISLAND AIRBOATS LLC specializes in the design and construction of specialized watercraft for mission-critical government operations, with a demonstrated focus on ice rescue and transport platforms. The company’s technical expertise lies in the development of high-performance, cold-weather-capab...

1000 ISLAND AIRBOATS LLC specializes in the design and construction of specialized watercraft for mission-critical government operations, with a demonstrated focus on ice rescue and transport platforms. The company’s technical expertise lies in the development of high-performance, cold-weather-capable vessels engineered for extreme environmental conditions, including reinforced hulls, ice-breaking geometry, and propulsion systems optimized for low-temperature, high-viscosity water environments. Their recent award for the Special Purpose Craft Ice Rescue Transport Second Generation (SPC IRT II) confirms deep proficiency in meeting stringent U.S. government operational requirements for search, rescue, and logistics in frozen waterways, integrating safety-critical systems, durability enhancements, and mission-specific ergonomics into custom-built platforms. The contractor’s primary agency engagement is with the Department of Homeland Security, where they deliver specialized maritime assets tailored for emergency response and border security missions in Arctic and sub-Arctic regions. Their work supports high-stakes operational scenarios requiring reliable, rapid-deployment watercraft capable of navigating ice-choked terrain under adverse conditions, indicating a trusted partnership rooted in technical precision and mission readiness. The company operates under NAICS 336612, which encompasses the building of boats and other watercraft, positioning them squarely within the niche segment of government-specialized vessel manufacturing. Their market focus is on defense and homeland security applications requiring non-standard, ruggedized watercraft—not commercial or recreational models—establishing them as a niche supplier for mission-specific maritime platforms. As a small business structured as a 2L entity based in Marion, Wisconsin, 1000 ISLAND AIRBOATS LLC maintains a geographically focused operational footprint with specialized manufacturing capabilities in the Upper Midwest. While they currently hold no formal government certifications, their ability to deliver complex, safety-critical watercraft under federal contract demonstrates a high level of technical competence and regulatory compliance in defense-oriented marine systems development.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$983.8K73.6%
Department Of Justice$302.2K22.6%
Department Of Defense (dod)$50.4K3.8%
Awards by NAICS
Export
336612 - Boat Building$1.3M96.2%
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$50.4K3.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1000 ISLAND AIRBOATS LLC's top NAICS codes and agencies

NAICS: 336612
New
DIBBS
FILTER AND CLIPSThe contract is for the supply of one unit of FILTER AND CLIPS with NSN 2040-01-612-3682, sourced from BERNER INTERNATIONAL LLC under part number 80MK2036C, to be delivered FOB destination within 20 days of contract award. The item must comply with all DLA packaging requirements outlined in RP001 and MIL-STD-2073-1E, including specified packaging methods, materials, and marking per MIL-STD-129, with no special marking required. The delivery destination is the USS GERALD R FORD CVN 78, with shipment instructions prohibiting parcel post and mandating use of the fastest traceable运输 method under DLA Procurement Note C19 and C20. Mercury and mercury-containing compounds are strictly prohibited unless part of approved exceptions such as batteries, fluorescent lamps, or weapon systems, and any allowed mercury-containing items must meet NAVSEA 5100-003D shielding and containment standards. All packaging and delivery must fulfill DLA’s unit of issue alignment and traceability protocols, with the required delivery date set for July 15, 2026, and the solicitation issued under contract number SPE7M4-26-T-269C. The contract incorporates technical and quality requirements referenced from the DLA Master List and enforces zero variance in quantity. The point of contact for this solicitation is Rory O’Reilly of the Department of Defense’s Fluid Handling Division, with full compliance required for government use and logistics tracking via provided DIC, ADV, and IPD codes.
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NAICS: 336612
New
Federal
Portlight (Marine Window) Supply and IntegrationThe contract entails the supply and integration of 10-inch diameter marine-grade portlights into aluminum door frames, with a strict requirement for watertight integrity and full compliance with MIL-PRF-24644 standards. The work involves precision manufacturing and installation processes to ensure the portlights withstand harsh marine environments through durable materials, proper sealing, and structural compatibility with the aluminum framing system. All components must meet rigorous military specifications to guarantee performance under extreme conditions, including corrosion resistance, impact resilience, and long-term operational reliability in saltwater exposure. The opportunity is posted as a subcontract under NAICS code 336612, with a response deadline of July 23, 2026, at 2:00 PM, and was made available on July 17, 2026. The procurement is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security, indicating the end-use is for critical government or maritime infrastructure. While specific location details for performance or contact information are not provided, the technical scope demands qualified contractors with proven experience in marine window systems and military-grade integration. Compliance with the referenced military specification is mandatory, and failure to meet performance, material, or sealing requirements will result in rejection.
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NAICS: 336612
New
Federal
UNION ASSEMBLYThis contract pertains to the procurement of a 0.500 IPS Socketweld Union Assembly designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The item must strictly conform to Drawing 845-2445110 and associated specifications including QQ-N-281, MIL-C-15726, and MIL-C-24679 for material composition, with mandatory chemical and mechanical certification traceable to unique heat-lot markings on each component. All manufacturing, welding, brazing, and non-destructive testing must adhere to stringent Navy standards including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with all procedures and personnel qualifications requiring prior Navy approval. Certification documentation must include full traceability from raw material through final assembly, with 100% verification of test reports, markings, and compliance, and must be submitted electronically via Wide Area Work Flow to Portsmouth Naval Shipyard prior to shipment, with delivery no later than 365 days après contract effective date. The contract enforces total quality control with mandatory ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662 quality systems, government source inspection at the contractor’s facility, and full audit rights for all subcontractors. Thread inspection must follow FED-STD-H28 System 21 unless explicitly overridden, and internal threads must be cut, not cold-formed. Lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound is required. All material must be mercury-free, and welding or brazing require documented procedures, qualification data, and filler metal certifications with lot traceability. Any nonconformity, waiver, or deviation requires formal approval by the Contracting Officer and must be classified as Critical, Major, or Minor with full impact analysis. Deliverables are subject to zero-defect acceptance sampling, with all certifications, inspection records, and test results submitted digitally to the Government, and any shipment is prohibited without prior written acceptance via WAWF using designated DODAACs N50286, N39040, and the notification email PORT_PTNH_WAW
Navsup Weapon Systems Support Mech

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NAICS: 336612
New
Federal
SEAT ASSY SPLITThis contract pertains to the repair of the SEAT ASSY SPLIT under solicitation N0010426QJB78, with a required repair turnaround time of 60 days measured from physical receipt of the asset at the contractor’s facility as logged in the Commercial Asset Visibility system. The work must comply with MIL-STD-130 Rev N for marking and follow the contractor’s approved repair standards, technical orders, and manufacturer specifications. Government Source Inspection is mandatory, and all repairs must be fully tested and inspected to meet original design requirements. Delivery is FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and accelerated delivery is encouraged. The contract is a firm-fixed-price arrangement, and failure to meet the 60-day RTAT triggers a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. Any delays due to Government actions are excusable. The contractor must be an authorized distributor of the original manufacturer, with proof provided during proposal submission. Pricing must reflect current market values, and if the item has not been previously purchased by NAVSUP WSS or prices have increased, the offeror must provide comparable NSNs, historical invoices, or pricing justification. An option exists to increase quantities within 365 days after award at the original unit price. The item must be packaged according to MIL-STD-2073, and records of all inspections must be retained for 365 days post-delivery. Cybersecurity maturity certification, Buy American requirements, and small business subcontracting obligations apply. The contract mandates adherence to Defense Federal Acquisition Regulation supplements, including Security Prohibitions, WFP Mod Assist, and applicable Navy directives. All technical documentation provided must be handled according to distribution statements, and unauthorized disclosure is prohibited. Compliance with the CAV system’s reporting timelines and accurate transaction logging are critical to contract performance.
Navsup Weapon Systems Support Mech

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NAICS: 562211
New
Federal
Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.
Department Of Defense

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NAICS: 336612
New
DIBBS
Marine Scuttle Supply and ManufacturingThe contract entails the fabrication and supply of two marine scuttles designed to meet stringent military specifications, with strict requirements around labeling, packaging, and handling of hazardous materials to ensure compliance with defense standards. The work is classified as a subcontract under the NAICS code 336612, indicating it falls within the marine propeller and parts manufacturing sector, and is being issued by the Fluid Handling Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, establishing the operational and logistical focus for delivery and verification. All items must be manufactured, assembled, and packaged in accordance with military-grade protocols to guarantee durability, safety, and traceability in operational environments. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, providing a limited window for interested contractors to submit proposals. There is no specified set-aside designation, meaning the opportunity is open to all eligible subcontractors regardless of business size or veteran status. The contract does not include a designated point of contact, suggesting that all communications and submissions must be processed through the designated DIBBS platform linked in the contract data. Compliance with all technical, logistical, and regulatory requirements is mandatory, and failure to meet specified standards could result in disqualification or contract termination. The focus remains on delivering two fully compliant marine scuttles ready for immediate integration into military marine systems.
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NAICS: 336612
New
DIBBS
Supply of Marine Window (NSN 2090014470762)The contract requires the procurement and delivery of three marine-grade windows identified by NSN 2090014470762, with full compliance expected in packaging, labeling, and documentation to meet military standards. The windows must be suitable for marine environments, ensuring durability and performance under harsh conditions. The order is issued under a subcontract arrangement by the Fluid Handling Division of the Department of Defense, with performance required at a location in Portland, Maine, with a ZIP code of 04103. All deliverables must adhere to specified technical and logistical requirements to ensure interoperability and readiness within naval or maritime systems. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, leaving a limited window for qualified suppliers to submit bids. The NAICS code 336612 indicates the work falls under the manufacturing of ship and boat building and repairing, pointing to specialized industrial capabilities as a prerequisite for participation. While no set-aside designation or point of contact is provided, vendors must ensure full compliance with defense procurement protocols, including traceability and quality assurance for critical components. The contract is accessible through the DIBBS system via the provided link, and suppliers are expected to respond with complete documentation to meet the Department of Defense’s operational and supply chain needs.
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NAICS: 336612
New
DIBBS
STANCHION, DECK RAILThe contract pertains to the procurement of 19 units of STANCHION, DECK RAIL with NSN 2040-01-673-9592, to be delivered to Jacksonville, FL, with a delivery requirement of 227 days after award, targeting a ship date of March 1, 2027. The item is subject to strict military packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and DLA’s RP001 packaging requirements. Preservation is specified as CLNG/DRY with no additional preservation materials, and cushioning is designated as JB with specific container and outer packaging codes. The hardware includes mercury-containing components governed by NAVSEA 5100-003D, and all hazardous materials must be identified and labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets required prior to award and updated post-award if changes occur. Technical data associated with this item is classified as export-controlled under ITAR or EAR, subject to DFARS 252.225-7048, requiring restricted access to only DLA contractors with approved JCP certification, completion of mandatory training, and prior authorization for any disclosure to foreign persons, including foreign nationals within the U.S. All submissions must occur electronically via the DLA-BSM Internet Bid Board System by the July 16, 2026 deadline, with invoices processed exclusively through WAWF. The contract mandates adherence to numerous FAR and DFARS clauses covering cybersecurity safeguarding, cyber incident reporting, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, whistleblower rights, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance occur at the destination, with the government retaining full responsibility for final acceptance. The solicitations reference multiple historical award lines but lack a clearly defined total contract value or formal CLIN structure, and no evaluation factors are explicitly stated. The contract requires offerors to provide current UEI and CAGE codes, declare small business status and socioeconomic certifications, and disclose any involvement with covered telecommunications equipment or joint ventures. The contract type is not specified, and all administrative contacts, payment details, and COR information will
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