Federal Contractor Profile
Bae Systems Maritime Solutions San Diego INC.
$4.0B obligated·260 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 3,490 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N6339424C0002 | 333618 | PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) MAINTENANCE PERIOD. | $47K |
| Aug 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $691K |
| Aug 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F2005 | 336611 | C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD | $73K |
| Aug 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $132K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8005 | 336611 | MATERIALS AND MANAGEMENT FOR LCS SHIPS | $23K |
| Aug 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $123K |
| Aug 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $257K |
| Jul 31, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $534K |
| Jul 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $1.9M |
| Jul 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $346K |
| Jul 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $4.5M |
| Jul 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $76K |
| Jul 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $453K |
| Jul 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8433 | 336611 | C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER | $812K |
| Jul 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $974K |
| Jul 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $1.5M |
| Jul 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $310K |
| Jul 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $3.1M |
| Jul 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $818K |
| Jul 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $110K |
| Jul 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $489K |
| Jul 1, 2025 | Department of DefenseNAVSEA HQ | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $42M |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F8005 | 336611 | MATERIALS AND MANAGEMENT FOR LCS SHIPS | $371K |
| Jun 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8433 | 336611 | C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER | $41K |
| Jun 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $1.4M |
| Jun 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $2.0M |
| Jun 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $20K |
| Jun 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F8005 | 336611 | MATERIALS AND MANAGEMENT FOR LCS SHIPS | $46K |
| Jun 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $1.6M |
| Jun 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $354K |
| Jun 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $1.1M |
| Jun 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $191K |
| Jun 12, 2025 | Department of DefenseNAVSEA HQ | N0002425C4415 | 336611 | USS SOMERSET (LPD 25) FY25 DSRA | $156M |
| Jun 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $390K |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $603K |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002422C4420 | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $63K |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F5022 | 336611 | C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER | $63K |
| Jun 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $111K |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $19K |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $824K |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F5022 | 336611 | C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER | $230K |
| May 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $248K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002425F4213 | 336611 | MINIMUM DO ORDER. | $10K |
| May 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $327K |
| May 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4411 | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $52K |
| May 20, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N6339424C0002 | 333618 | PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) MAINTENANCE PERIOD. | $140K |
| May 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4423 | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $71K |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002424C4408 | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $304K |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F2005 | 336611 | C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD | $42K |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F5022 | 336611 | C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER | $73K |
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