Federal Contractor Profile
Bae Systems Maritime Solutions San Diego INC.
$4.0B obligated·260 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 3,490 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 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. | $68K |
| Aug 8, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $60K |
| Aug 8, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $144K |
| Aug 8, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5087 | 336611 | C-450 DDG USS ZUMWALT (DDG-1000)FY 19 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $43K |
| Aug 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4407 | 336611 | TYCOM BASE ITEMS (1B4B) | $2K |
| Aug 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5087 | 336611 | C-450 DDG USS ZUMWALT (DDG-1000)FY 19 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $26K |
| Aug 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4023 | 336611 | C440 USS BUNKER HILL (CG-52) FY19 EM | $445K |
| Aug 2, 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. | $75K |
| Aug 1, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $93K |
| Aug 1, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $38K |
| Aug 1, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $6K |
| Jul 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $24K |
| Jul 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4443 | 336611 | IGF::CL::IGF USS PEARL HARBOR LSD 52 SELECTED RESTRICTED AVAILABILITY | $13K |
| Jul 26, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $53K |
| Jul 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5090 | 336611 | CODE 450 DDG FY19 CORRECTIVE AND PREVENTATIVE MAINTENANCE (PMS) | $87K |
| Jul 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 | $344K |
| Jul 22, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $3.3M |
| Jul 17, 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. | $212K |
| Jul 17, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $84K |
| Jul 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $10K |
| Jul 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $25K |
| Jul 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $1.1M |
| Jul 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $55K |
| Jul 10, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $8K |
| Jul 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5087 | 336611 | C-450 DDG USS ZUMWALT (DDG-1000)FY 19 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $52K |
| Jul 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8106 | 336611 | C480 USS FORT WORTH (LCS-3) FY19 EM DO 8106 | $42K |
| Jul 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4407 | 336611 | TYCOM BASE ITEMS (1B4B) | $9K |
| Jul 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $13K |
| Jul 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $5K |
| Jul 1, 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. | $264K |
| Jun 28, 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. | $9K |
| Jun 27, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $19K |
| Jun 26, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $77K |
| Jun 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8106 | 336611 | C480 USS FORT WORTH (LCS-3) FY19 EM DO 8106 | $142K |
| Jun 21, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $471K |
| Jun 21, 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. | $86K |
| Jun 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $400K |
| Jun 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $37K |
| Jun 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F5067 | 336611 | USS STERETT (DDG 104) FY18 DSRA TYCOM, SPAWAR, AND NAVSEA FUNDED WORK ITEMS, SSP: TPPC-DDG104-SWRMC19-CN01 | $16K |
| Jun 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $209K |
| Jun 14, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $5K |
| Jun 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $367K |
| Jun 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819P0598 | 332913 | 8506599901!DRAIN,FLOOR | $7K |
| Jun 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $48K |
| Jun 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5090 | 336611 | CODE 450 DDG FY19 CORRECTIVE AND PREVENTATIVE MAINTENANCE (PMS) | $37K |
| Jun 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $1.9M |
| Jun 7, 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. | $59K |
| Jun 5, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $183K |
| Jun 3, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $48K |
| May 31, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4443 | 336611 | IGF::CL::IGF USS PEARL HARBOR LSD 52 SELECTED RESTRICTED AVAILABILITY | $10K |
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