Gravois Aluminum Boats Llc dba Metal Shark
- View government funding actions
- Jeanerette, LA 705446510
- Phone: 337-364-0777
- Estimated Number of Employees: 70
- Estimated Annual Receipts: $8,500,000
- Business Start Date: 1997
- Contact Person: Leigh Ann Noel
- Contact Phone: 337-349-9097
- Contact Email: lnoel@metalsharkboats.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Ship Building and Repairing, Boat Building
- Product Areas: COMBAT SHIPS AND LANDING VESSELS, MAINT-REP OF SHIPS-SML CRAFT-DOCKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS, MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, INSTALL OF SHIPS-SML CRAFT-DOCKS, INSTALLATION OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS, INSTALL OF SHIP & MARINE EQ, INSTALLATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $932,809 - Friday the 10th of July 2015
Department Of Navy
NAVSEA HQ
FSS ACCESSORY ITEMS - COMMERCIALLY AVAILABLE NOMINAL 27 METAL SHARK BOATS WITH HEAVY DUTY, RUGGEDIZED, COMMERCIAL ALUMINUM HULL FOR ANTI-TERRORISM/FORCE PROTECTION OPERATIONS THAT HAS A PROVEN SERVICE DESIGN AND IS CURRENTLY IN USE WITHIN THE COMMERCIAL MARKETPLACE. - $931,520 - Thursday the 17th of September 2015
Department Of Army
W6QK ACC-RSA
TORP 0270 D/O 0003 - REGIONAL - $8,690 - Wednesday the 2nd of May 2012
Department Of Navy
NAVSEA HQ
FUNDING FOR FSS ACCESSORY ITEMS - $841,357 - Friday the 6th of July 2012
Department Of Army
W2SD ENDIST NEW ENGLAND
PATROL BOAT - $82,625 - Thursday the 13th of September 2012
Department Of Army
W076 ENDIST TULSA
21' ALUMINUM WORK BOAT, TWO MOTORS AND TRAILER TO BE DELIVERED TO FALL RIVER, KS. - $8,123,285 - Friday the 10th of August 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
DO2 FOR QTY. 25 BOATS UNDER RB-S II CONTRACT HSCG23-11-D-MOT003. - $812,114 - Wednesday the 4th of April 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
TASK ORDER PROVIDES FUNDING FOR TWO 27' RESPONSE BOATS, SPARE PARTS AND TRAINING FOR DJIBOUTI AS PART OF FOREIGN MILITARY SALES CASE S4-P-HBX. - $72,000 - Thursday the 15th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
MATERIAL AND SERVICES - METAL SHARK - $7,087 - Friday the 12th of October 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CONSOLE WIPER FOR USCG VESSEL. - $6,695 - Thursday the 3rd of November 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 3
ENSIGN MASTS
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