Federal Contractor Profile
Bay Ship & Yacht CO
$340M obligated·133 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 377 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $299K |
| Jan 31, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4545600 | 336611 | CGC WAESCHE PIPING RENEWAL FOR SALT WATER AND SEWAGE | $610 |
| Dec 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4545600 | 336611 | CGC WAESCHE PIPING RENEWAL FOR SALT WATER AND SEWAGE | $62K |
| Dec 20, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $259K |
| Dec 12, 2019 | Department of the InteriorPWR GOGA(86000) | 140P8620C0002 | 336611 | C.A. THAYER SCHOONER DRY DOCK 2020 | $1.5M |
| Nov 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4514700 | 336611 | REPAIR OF THE ASW AFT LINE SHAFT BEARING SALT WATER SUPPLY | $64K |
| Oct 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4514700 | 336611 | REPAIR OF THE ASW AFT LINE SHAFT BEARING SALT WATER SUPPLY | $52K |
| Oct 17, 2019 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320P0007 | 336611 | SHIP ALTERATIONS (SHIPALTS) | $3.1M |
| Sep 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45G8500 | 336611 | SEA OTTER FY19 DRY DOCK POP: 19 JUNE 2019-18 AUG 2019. | $4K |
| Aug 29, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL028 | 336611 | VESSEL OCCM REPAIRS/MODIFICATIONS | $20K |
| Aug 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45G8500 | 336611 | SEA OTTER FY19 DRY DOCK POP: 19 JUNE 2019-18 AUG 2019. | $29K |
| Jul 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45G8500 | 336611 | SEA OTTER FY19 DRY DOCK POP: 19 JUNE 2019-18 AUG 2019. | $9K |
| Jun 19, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL028 | 336611 | VESSEL OCCM REPAIRS/MODIFICATIONS | $560K |
| Jun 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019CP45G8500 | 336611 | SEA OTTER FY19 DRY DOCK POP: 19 JUNE 2019-18 AUG 2019. | $673K |
| May 17, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL028 | 336611 | VESSEL OCCM REPAIRS/MODIFICATIONS | $36K |
| Apr 9, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $32K |
| Apr 2, 2019 | Department of the InteriorPWR GOGA(86000) | 140P8619P0010 | 336611 | IGF:;OT::IGF X:EPREF, NATIONAL HISTORIC LANDMARK (NHL) SCOW SCHOONER ALMA FY19 DRY DOCK. | $15K |
| Mar 24, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $42K |
| Mar 12, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $12K |
| Mar 5, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $512K |
| Feb 27, 2019 | Department of DefenseW075 ENDIST SAN FRAN | W912P719P0003 | 336611 | DILLARD DRYDOCK | $19K |
| Feb 13, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $243K |
| Feb 11, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL028 | 336611 | VESSEL OCCM REPAIRS/MODIFICATIONS | $5.9M |
| Jan 23, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $302K |
| Jan 22, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $426K |
| Jan 15, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $111K |
| Jan 14, 2019 | Department of DefenseW075 ENDIST SAN FRAN | W912P719P0003 | 336611 | DILLARD DRYDOCK | $35K |
| Jan 10, 2019 | Department of DefenseW075 ENDIST SAN FRAN | W912P719P0003 | 336611 | DILLARD DRYDOCK | $29K |
| Dec 21, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE18P000070 | 336611 | FS-65 MARY ANN DRYDOCKING, GRIT BLASTING, COATING, AND OTHER REPAIRS | $40K |
| Dec 18, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8619P0010 | 336611 | IGF:;OT::IGF X:EPREF, NATIONAL HISTORIC LANDMARK (NHL) SCOW SCHOONER ALMA FY19 DRY DOCK. | $97K |
| Dec 11, 2018 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $144K |
| Nov 30, 2018 | Department of DefenseW075 ENDIST SAN FRAN | W912P719P0003 | 336611 | DILLARD DRYDOCK | $50K |
| Nov 30, 2018 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $126K |
| Nov 8, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618P0120 | 336611 | IGF::OT::IGF, X:NOGRN REHABILITATION OF THE UTILITY SERVICES ABOARD THE NATIONAL HISTORIC LANDMARK SCHOONER C.A. THAYER | $8K |
| Nov 8, 2018 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $457K |
| Oct 26, 2018 | Department of DefenseW075 ENDIST SAN FRAN | W912P719P0003 | 336611 | DILLARD DRYDOCK | $264K |
| Oct 12, 2018 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0002 | 336611 | FY19 YAQUINA SHIP REPAIR AND OVERHAUL | $2.9M |
| Sep 18, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE18P000070 | 336611 | FS-65 MARY ANN DRYDOCKING, GRIT BLASTING, COATING, AND OTHER REPAIRS | $485K |
| Sep 18, 2018 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE18P000068 | 336611 | BG-8506 FUEL BARGE DRYDOCKING, COATING AND REPAIRS | $247K |
| Aug 22, 2018 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $37K |
| Aug 8, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618P0120 | 336611 | IGF::OT::IGF, X:NOGRN REHABILITATION OF THE UTILITY SERVICES ABOARD THE NATIONAL HISTORIC LANDMARK SCHOONER C.A. THAYER | $51K |
| Jul 25, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL216 | 336611 | LSV 4 VESSEL OCCM REPAIRS/MODIFICATIONS | $45K |
| Jun 13, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL836 | 336611 | LCU 2021 VESSEL OCCM REPAIRS/MODS | $5.8M |
| May 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45H4400 | 336611 | REPAIRS OF SSDG EXHAUST CRACK | $13K |
| May 8, 2018 | Department of the InteriorPWR GOGA(86000) | INP16PC00707 | 336611 | IGF::OT::IGF EPREF, HISTORICAL SHIP, BALCLUTHA, DRY-DOCK AND REPAIRS | $1.7M |
| Mar 22, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL216 | 336611 | LSV 4 VESSEL OCCM REPAIRS/MODIFICATIONS | $8.0M |
| Mar 20, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618C0005 | 336611 | IGF::OT::IGF G:OTHER, P7*, DRY DOCK 2018 ANNUAL MAINTENANCE FOR THE SCHOONER ALMA | $19K |
| Mar 5, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318P0104 | 336611 | DRY DOCK | $80K |
| Feb 14, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 336611 | LCU 2025 OCCM DELIVERY ORDER | $526K |
| Feb 5, 2018 | Department of the InteriorPWR GOGA(86000) | 140P8618C0005 | 336611 | IGF::OT::IGF G:OTHER, P7*, DRY DOCK 2018 ANNUAL MAINTENANCE FOR THE SCHOONER ALMA | $102K |
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