Federal Contractor Profile
Bae Systems Maritime Solutions San Diego INC.
$4.0B obligated·260 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 3,490 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $36K |
| Feb 7, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4455 | 336611 | USS DECATUR EDSRA | $46K |
| Feb 7, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $529K |
| Feb 6, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $9K |
| Feb 5, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $274K |
| Feb 5, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5073 | 336611 | C450 DDG USS ZUMWALT (DDG 1000) FY19 FLEET INDUSTRIAL EFFORTS. DELIVERY ORDER N5523619F5073 WORK ITEMS 583-21-001 AND 897-10-002. | $83K |
| Feb 4, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F6016 | 336611 | C430 LPD/LSD AWARD OF THE USS JOHN P. MURTHA (LPD-26) FY20 SRA | $25M |
| Feb 4, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $94K |
| Feb 3, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $1.4M |
| Jan 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5073 | 336611 | C450 DDG USS ZUMWALT (DDG 1000) FY19 FLEET INDUSTRIAL EFFORTS. DELIVERY ORDER N5523619F5073 WORK ITEMS 583-21-001 AND 897-10-002. | $142K |
| Jan 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $14K |
| Jan 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $46K |
| Jan 31, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $115K |
| Jan 30, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8149 | 336611 | CODE 480 - FFP BASIC USS MANCHESTER LCS14 FY20 CMAV | $281K |
| Jan 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2309 | 336611 | PSA SUPPORT- LEVEL OF EFFORT | $306K |
| Jan 29, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8004 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY20 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $50K |
| Jan 29, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $334K |
| Jan 27, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4459 | 336611 | USS STETHEM EDSRA | $84K |
| Jan 24, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $41K |
| Jan 24, 2020 | Department of DefenseNAVSEA HQ | N0002416C2439 | 336611 | LPD 26 PSA - SCN | $869K |
| Jan 17, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8004 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY20 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $35K |
| Jan 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $309K |
| Jan 16, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $18K |
| Jan 15, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002416C4400 | 336611 | ACCOMPLISHMENT OF USS PAUL HAMILTON EDSR. IGF::OT::IGF | $303K |
| Jan 14, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F5155 | 336611 | C450 DDG, USS SPRUANCE (DDG-111) FY20 DSRA TYCOM BASE ITEMS | $3.5M |
| Jan 14, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $63K |
| Jan 8, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $124K |
| Jan 3, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8002 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $134K |
| Jan 3, 2020 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $83K |
| Jan 2, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $299K |
| Dec 31, 2019 | Department of DefenseNAVSEA HQ | N0002419F23A1 | 336611 | FY20 AND FY21 PROGRAM MANAGEMENT | $954K |
| Dec 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F4001 | 336611 | C440 USS MOBILE BAY (CG-53) FY20 SRA TPPC-CG53-SWRMC20-CNO1 | $26K |
| Dec 27, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $312K |
| Dec 23, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $48K |
| Dec 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $81K |
| Dec 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5087 | 336611 | C-450 DDG USS ZUMWALT (DDG-1000)FY 19 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $4K |
| Dec 23, 2019 | Department of DefenseNAVSEA HQ | N0002418F23A1 | 336611 | FY 18 AND FY 19 PROGRAM MANAGEMENT | $54K |
| Dec 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $82K |
| Dec 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5073 | 336611 | C450 DDG USS ZUMWALT (DDG 1000) FY19 FLEET INDUSTRIAL EFFORTS. DELIVERY ORDER N5523619F5073 WORK ITEMS 583-21-001 AND 897-10-002. | $39K |
| Dec 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $14K |
| Dec 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5090 | 336611 | CODE 450 DDG FY19 CORRECTIVE AND PREVENTATIVE MAINTENANCE (PMS) | $6K |
| Dec 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $60K |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2309 | 336611 | PSA SUPPORT- LEVEL OF EFFORT | $594K |
| Dec 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E820V0632 | 326191 | 8507051704!DRAIN,FLOOR | $6K |
| Dec 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $12K |
| Dec 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $373K |
| Dec 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $48K |
| Dec 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $72K |
| Dec 13, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $12K |
| Dec 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $501K |
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