Federal Contractor Profile
Bae Systems Maritime Solutions San Diego INC.
$4.0B obligated·260 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 3,490 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $501K |
| Dec 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $160K |
| Dec 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $36K |
| Dec 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $122K |
| Dec 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4459 | 336611 | USS STETHEM EDSRA | $950K |
| Dec 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8004 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY20 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $152K |
| Dec 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $710K |
| Dec 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $248K |
| Dec 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $9K |
| Nov 27, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4407 | 336611 | TYCOM BASE ITEMS (1B4B) | $284K |
| Nov 27, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F5155 | 336611 | C450 DDG, USS SPRUANCE (DDG-111) FY20 DSRA TYCOM BASE ITEMS | $43M |
| Nov 22, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $9K |
| Nov 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $57K |
| Nov 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $126K |
| Nov 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4028 | 336611 | C440_USS BUNKER HILL (CG-52) FY19 EM006 DO: N5523619F4028 | $28K |
| Nov 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002416C4400 | 336611 | ACCOMPLISHMENT OF USS PAUL HAMILTON EDSR. IGF::OT::IGF | $156K |
| Nov 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4407 | 336611 | TYCOM BASE ITEMS (1B4B) | $71K |
| Nov 15, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $12K |
| Nov 15, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $86K |
| Nov 13, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F4004 | 336611 | C440_USS BUNKER HILL (CG-52) FY20 EM 002, DELIVERY ORDER | $209K |
| Nov 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $21K |
| Nov 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $15K |
| Nov 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $990K |
| Nov 8, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4028 | 336611 | C440_USS BUNKER HILL (CG-52) FY19 EM006 DO: N5523619F4028 | $21K |
| Nov 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8133 | 336611 | CODE 480 - LCS - USS FREEDOM (LCS-1) FY20 EMERGENCY MAINTENANCE | $31K |
| Nov 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $1.0M |
| Nov 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F4001 | 336611 | C440 USS MOBILE BAY (CG-53) FY20 SRA TPPC-CG53-SWRMC20-CNO1 | $34M |
| Nov 5, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8003 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY 20 FLEET INDUSTRIAL EFFORTS | $318K |
| Nov 4, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8002 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $160K |
| Oct 31, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $57K |
| Oct 31, 2019 | Department of DefenseNAVSEA HQ | N0002418C4432 | 336611 | USS HOWARD DMP | $450K |
| Oct 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8001 | 336611 | C480 - USS ZUMWALT (DDG-1000) FY20 FLEET INDUSTRIAL EFFORTS | $288K |
| Oct 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $135K |
| Oct 29, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $13K |
| Oct 29, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4028 | 336611 | C440_USS BUNKER HILL (CG-52) FY19 EM006 DO: N5523619F4028 | $98K |
| Oct 29, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $286K |
| Oct 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $29K |
| Oct 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $23K |
| Oct 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $3.0M |
| Oct 21, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $29K |
| Oct 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8004 | 336611 | C480 - USS MICHAEL MONSOOR (DDG-1001) FY20 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $87K |
| Oct 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523620F8133 | 336611 | CODE 480 - LCS - USS FREEDOM (LCS-1) FY20 EMERGENCY MAINTENANCE | $85K |
| Oct 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $273K |
| Oct 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002417C4414 | 336611 | IGF::OT::IGF USS NEW ORLEANS (LPD 18) DSRA | $333K |
| Oct 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $44K |
| Oct 10, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $75K |
| Oct 1, 2019 | Department of DefenseNAVSEA HQ | N0002416C2439 | 336611 | LPD 26 PSA - SCN | $134K |
| Sep 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4455 | 336611 | USS DECATUR EDSRA | $230K |
| Sep 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4459 | 336611 | USS STETHEM EDSRA | $917K |
| Sep 30, 2019 | Department of DefenseNAVSEA HQ | N0002419F23A1 | 336611 | FY20 AND FY21 PROGRAM MANAGEMENT | $954K |
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