Federal Contractor Profile
Bay Ship & Yacht CO
$340M obligated·133 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 151–200 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL205 | 336611 | LSV-7 OCCM | $304K |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0336 | 336611 | DRY DOCK REPAIRS NOAA SHIP FAIRWEATHER | $4.2M |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0228 | 336611 | FY22 DRYDOCK REPAIRS TO THE NOAA SHIP OSCAR DYSON. | $222K |
| Aug 27, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8621P0061 | 336611 | X:NOGRN, SERVICE, 2021 DRY-DOCKING AND MAINTENANCE OF THE NATIONAL HISTORIC LANDMARK (NHL) SCOW SCHOONER ALMA OF SAN FRANCISCO MARITIME NHP, CA 94109 | $151K |
| Aug 27, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL205 | 336611 | LSV-7 OCCM | $341K |
| Jul 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0228 | 336611 | FY22 DRYDOCK REPAIRS TO THE NOAA SHIP OSCAR DYSON. | $3.2M |
| Jul 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CPP2Y8910 | 336611 | SOCKEYE DD2 FY21 TAS# 070202120210610000 | $573K |
| Jul 15, 2021 | Department of DefenseW075 ENDIST SAN FRAN | W912P721C0015 | 336611 | RACCOON DRYDOCK | $1.1M |
| May 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502200 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT UNITED STATES COAST GUARD (USCG), SURFACE FORCES LOGISTIC CENTER (SFLC), PATROL BOAT PRODUCT LINE (PBPL) THROUGH THE PROVISION OF TH DRY DOCK SHIP REPAIR SERVICES FOR THE CGC BLACKTIP. | $876K |
| May 13, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL147 | 336611 | LANDING CRAFT UTILITY 2025 SERVICE LIFE EXTENSION PROGRAM | $37M |
| Mar 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45A6300 | 336611 | REPAIR TO INCENERATOR ROOM SUPPLY FAN | $3K |
| Mar 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45A6300 | 336611 | REPAIR TO INCENERATOR ROOM SUPPLY FAN | $7K |
| Mar 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL205 | 336611 | LSV-7 OCCM | $962K |
| Feb 12, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL171 | 336611 | LCU 2030 SLEP | $113K |
| Jan 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL050 | 336611 | START OF WORK MEETING | $1K |
| Jan 21, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8620C0002 | 336611 | C.A. THAYER SCHOONER DRY DOCK 2020 | $47K |
| Jan 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502200 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT UNITED STATES COAST GUARD (USCG), SURFACE FORCES LOGISTIC CENTER (SFLC), PATROL BOAT PRODUCT LINE (PBPL) THROUGH THE PROVISION OF TH DRY DOCK SHIP REPAIR SERVICES FOR THE CGC BLACKTIP. | $795K |
| Jan 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502200 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT UNITED STATES COAST GUARD (USCG), SURFACE FORCES LOGISTIC CENTER (SFLC), PATROL BOAT PRODUCT LINE (PBPL) THROUGH THE PROVISION OF TH DRY DOCK SHIP REPAIR SERVICES FOR THE CGC BLACKTIP. | $41K |
| Jan 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502200 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT UNITED STATES COAST GUARD (USCG), SURFACE FORCES LOGISTIC CENTER (SFLC), PATROL BOAT PRODUCT LINE (PBPL) THROUGH THE PROVISION OF TH DRY DOCK SHIP REPAIR SERVICES FOR THE CGC BLACKTIP. | $4K |
| Jan 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4502200 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT UNITED STATES COAST GUARD (USCG), SURFACE FORCES LOGISTIC CENTER (SFLC), PATROL BOAT PRODUCT LINE (PBPL) THROUGH THE PROVISION OF TH DRY DOCK SHIP REPAIR SERVICES FOR THE CGC BLACKTIP. | $35K |
| Jan 4, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL205 | 336611 | LSV-7 OCCM | $399K |
| Dec 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4547500 | 336611 | REPAIR OF FMMR SUPPLY FAN | $26K |
| Dec 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4547500 | 336611 | REPAIR OF FMMR SUPPLY FAN | $46K |
| Dec 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4547500 | 336611 | REPAIR OF FMMR SUPPLY FAN | $36K |
| Dec 4, 2020 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0321P0026 | 336611 | SHIP DRYDOCK AND REPAIR | $72K |
| Oct 8, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0057 | 336611 | COATING RENEWAL | $13K |
| Oct 2, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0057 | 336611 | COATING RENEWAL | $20K |
| Sep 16, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45P0100 | 336611 | ALERT DISCREP 20047 STBD RUDDER LEAK | $8K |
| Aug 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45B0800 | 336611 | BLACKFIN FY20 DD2 | $18K |
| Aug 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL171 | 336611 | LCU 2030 SLEP | $32M |
| Aug 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL205 | 336611 | LSV-7 OCCM | $9.6M |
| Aug 3, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0057 | 336611 | COATING RENEWAL | $352K |
| Jul 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45B0800 | 336611 | BLACKFIN FY20 DD2 | $3K |
| Jul 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45B0800 | 336611 | BLACKFIN FY20 DD2 | $46K |
| Jul 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45B0800 | 336611 | BLACKFIN FY20 DD2 | $106K |
| Jul 13, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0057 | 336611 | COATING RENEWAL | $421K |
| Jul 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45B0800 | 336611 | BLACKFIN FY20 DD2 | $22K |
| Jun 3, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL134 | 336611 | EMERGENCY REPAIRS TO US VESSEL LSV-2 | $100K |
| Jun 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45E2700 | 336611 | WMSL AMMUNITION HOIST TEST WEIGHT FABRICATION - ALAMEDA | $6K |
| May 28, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL820 | 336611 | LSV-3 AND LSV-4 EMERGENCY REPAIRS | $83K |
| May 15, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $22K |
| May 13, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0057 | 336611 | COATING RENEWAL | $294K |
| May 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP45B0800 | 336611 | BLACKFIN FY20 DD2 | $449K |
| Apr 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45C1400 | 336611 | GT AND HYDRA START REPAIR | $31K |
| Apr 17, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL134 | 336611 | EMERGENCY REPAIRS TO US VESSEL LSV-2 | $580K |
| Apr 16, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $24K |
| Apr 10, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20FL820 | 336611 | LSV-3 AND LSV-4 EMERGENCY REPAIRS | $328K |
| Mar 14, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $239K |
| Mar 3, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0057 | 336611 | COATING RENEWAL | $3.3M |
| Feb 20, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $205K |
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