Federal Contractor Profile
Bae Systems Maritime Solutions San Diego INC.
$4.0B obligated·260 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 3,490 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4432 | 336611 | USS HOWARD DMP | $3K |
| Jan 29, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $706K |
| Jan 28, 2019 | Department of DefenseNAVSEA HQ | N0002418F23A1 | 336611 | FY 18 AND FY 19 PROGRAM MANAGEMENT | $3.4M |
| Jan 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002412C4403 | 336611 | SAN DIEGO LPD 4&LSD 41/49 NON-DOCKING MSMO | $16K |
| Jan 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4443 | 336611 | IGF::CL::IGF USS PEARL HARBOR LSD 52 SELECTED RESTRICTED AVAILABILITY | $15K |
| Jan 25, 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 | $12K |
| Jan 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6016 | 336611 | USS SAN DIEGO(LPD-22)FY18 SRA CODE 430 LSD/LPD CLASS SHIPS | $102K |
| Jan 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8037 | 336611 | C480-LCS-USS FREEDOM (LCS-1) FY19 CMAV | $5K |
| Jan 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $90K |
| Jan 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4432 | 336611 | USS HOWARD DMP | $1K |
| Jan 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $51K |
| Jan 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6016 | 336611 | USS SAN DIEGO(LPD-22)FY18 SRA CODE 430 LSD/LPD CLASS SHIPS | $270 |
| Jan 24, 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. | $214K |
| Jan 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $37K |
| Jan 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5087 | 336611 | C-450 DDG USS ZUMWALT (DDG-1000)FY 19 CORRECTIVE AND PREVENTATIVE MAINTENANCE | $88K |
| Jan 22, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4443 | 336611 | IGF::CL::IGF USS PEARL HARBOR LSD 52 SELECTED RESTRICTED AVAILABILITY | $302K |
| Jan 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $1.8M |
| Jan 18, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F4006 | 336611 | IGF::CT::IGF - C440_USS CAPE ST GEORGE (CG-71) FISCAL YEAR 18 SPECIAL SELECTED RESTRICTED AVAILABILITY (SSRA); SSP: TPPC-CG71-SWRMC18-CNO1. | $4K |
| Jan 18, 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. | $302K |
| Jan 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002412C4403 | 336611 | SAN DIEGO LPD 4&LSD 41/49 NON-DOCKING MSMO | $18K |
| Jan 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819V0889 | 332913 | 8506209801!DRAIN,FLOOR | $15K |
| Jan 15, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4432 | 336611 | USS HOWARD DMP | $23K |
| Jan 15, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $10K |
| Jan 14, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $127K |
| Jan 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002412C4403 | 336611 | SAN DIEGO LPD 4&LSD 41/49 NON-DOCKING MSMO | $420 |
| Jan 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F4006 | 336611 | IGF::CT::IGF - C440_USS CAPE ST GEORGE (CG-71) FISCAL YEAR 18 SPECIAL SELECTED RESTRICTED AVAILABILITY (SSRA); SSP: TPPC-CG71-SWRMC18-CNO1. | $33K |
| Jan 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8037 | 336611 | C480-LCS-USS FREEDOM (LCS-1) FY19 CMAV | $9K |
| Jan 10, 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. | $343K |
| Jan 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819V0860 | 326191 | 8506190489!DRAIN,FLOOR | $10K |
| Jan 9, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 0002 | 336611 | INDUSTRIAL EFFORTS AND MATERIAL | $25K |
| Jan 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $15K |
| Jan 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4432 | 336611 | USS HOWARD DMP | $10K |
| Jan 9, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $20K |
| Jan 8, 2019 | Department of DefenseNAVSEA HQ | N0002417C2310 | 336611 | DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 113 AND 115 | $46K |
| Jan 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 | $465K |
| Jan 7, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $440K |
| Jan 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819V0821 | 326191 | 8506179598!DRAIN,FLOOR | $6K |
| Jan 4, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002412C4403 | 336611 | SAN DIEGO LPD 4&LSD 41/49 NON-DOCKING MSMO | $22K |
| Jan 4, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6016 | 336611 | USS SAN DIEGO(LPD-22)FY18 SRA CODE 430 LSD/LPD CLASS SHIPS | $516 |
| Jan 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $3K |
| Jan 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $539K |
| Jan 2, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F4006 | 336611 | IGF::CT::IGF - C440_USS CAPE ST GEORGE (CG-71) FISCAL YEAR 18 SPECIAL SELECTED RESTRICTED AVAILABILITY (SSRA); SSP: TPPC-CG71-SWRMC18-CNO1. | $82K |
| Dec 31, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F8037 | 336611 | C480-LCS-USS FREEDOM (LCS-1) FY19 CMAV | $8K |
| Dec 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 0002 | 336611 | INDUSTRIAL EFFORTS AND MATERIAL | $401K |
| Dec 28, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $3K |
| Dec 28, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F6016 | 336611 | USS SAN DIEGO(LPD-22)FY18 SRA CODE 430 LSD/LPD CLASS SHIPS | $4K |
| Dec 27, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523618F2007 | 336611 | USS AMERICA (LHA-6) PMA | $176K |
| Dec 26, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002412C4403 | 336611 | SAN DIEGO LPD 4&LSD 41/49 NON-DOCKING MSMO | $4 |
| Dec 21, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002418C4432 | 336611 | USS HOWARD DMP | $14K |
| Dec 20, 2018 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $106K |
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