← Back to search
BAY CITY MARINE, INC
NATIONAL CITY, CA, 91950
UnclaimedClaim this profile (free)
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY27 DOCKSIDE REPAIRS TO NOAA SHIP REUBEN LASKER. | 1305M223DNMAN0031USAspending | $1,546,846 | Aug 26, 2026 | Aug 26, 2026 – Jan 10, 2027 |
| Prime | Department of Defense Department of the Navy | USNS GRASP CASREP VOYAGE REPAIR | N4044325D0003USAspending | $292,417 | Jul 20, 2026 | Apr 28, 2026 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE INDUSTRIAL ASSISTANCE FOR DEPERM SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | N4044325D0003USAspending | $383,124 | May 14, 2026 | Mar 12, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Navy | USS HERSHEL WOODY WILLIAMS HAZMAT LOCKER | — | $265,333 | Apr 30, 2026 | Apr 22, 2026 – Nov 6, 2026 |
| Prime | Department of Defense Department of the Navy | USNS PATUXENT DECEMBER VR | N4044325D0003USAspending | $387,576 | Jan 13, 2026 | Dec 11, 2025 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 410A - SAP - CODE 980 - WHITE OAK TIMBERS FOR GRAVING DOCK KEEL BLOCKS | — | $392,146 | Oct 10, 2025 | Sep 30, 2025 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Navy | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS HARPERS FERRY (LSD-49) | N5523624D0006USAspending | $270,681 | Sep 9, 2025 | Apr 4, 2025 – Oct 2, 2025 |
| Prime | Department of Defense Department of the Navy | USNS MERCY VOYAGE REPAIR_JD_N104D_PM4 | N4044320D0002USAspending | $438,516 | May 23, 2025 | Dec 23, 2024 – May 11, 2025 |
| Prime | Department of Defense Department of the Navy | USS OAK HILL (LSD-51) DUPLEX STRAINER PARTS 4 EA 601524-1, 4 EA 601524-2, 8 EA 601512, 8 EA 601534 | — | $455,141 | Jan 24, 2025 | Jan 24, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Navy | TURBINE DRIVEN MAIN FEED PUMP OVERHAUL | — | $797,862 | May 3, 2024 | May 3, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Navy | N104D MATTHEW BRUCE USNS HARVEY MILK DEPERM | N4044320D0002USAspending | $348,465 | Apr 2, 2024 | Sep 25, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | GENERAL SHIP REPAIR (GSR) | N4044320D0002USAspending | $559,192 | Feb 28, 2024 | Dec 1, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM6-USNS WASHINGTON CHAMBERS VOYAGE REPAIR | N4044320D0002USAspending | $757,007 | Oct 27, 2023 | Sep 17, 2023 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM1 USNS JOHN LEWIS DEPERM | N4044320D0002USAspending | $271,247 | Mar 6, 2023 | Oct 3, 2022 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Navy | N104D-KEIKO D'AGOSTINO-PM3-USNS MIGUEL KEITH-VR | N4044320D0002USAspending | $2,771,330 | Jul 1, 2022 | May 17, 2021 – Sep 10, 2021 |
| Prime | Department of Defense Department of the Navy | N104D T. MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR)MERCY O2N2 | N4044320D0002USAspending | $495,243 | May 27, 2022 | Jun 24, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY LIFE RAFT ANNUAL CERTIFICATION AND BULKHEAD T-ALT | N4044320D0002USAspending | $406,530 | Apr 14, 2022 | May 14, 2021 – Sep 7, 2021 |
| Prime | Department of Defense Department of the Navy | N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) MERCY VR | N4044320D0002USAspending | $811,676 | Nov 17, 2021 | Oct 4, 2021 – Nov 3, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS
08/16/24_$104,336_C/O-00
12/05/24_$340_C/O-01
02/14/25_($15,725)_C/O-02
03/03/25_$214,976_C/O-03
03/26/25_($12,060)_C/O-04
07/10/25_$2,760_C/O-05
09/04/25_$4,540_C/O-06
09/02/26_($3,055)_C/O-07 52P413915 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA View parent award on USAspending | — | $296,112 | Sep 2, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS
08/12/22_$22,500_C/O-00
12/08/22_$50,458_C/O-01
04/14/23_($3,820)_C/O-04
05/23/23_$10,436_C/O-05
05/24/23_$241,468_C/O-06
11/17/23_$7,611_C/O-07
01/03/24_$65,277_C/O-09
04/23/24_$6,338_C/O-10
04/29/24_$6,069_C/O-11
09/20/24_$42,632_C/O-13
11/06/24_$12,200_C/O-14
11/11/24_$760_C/O-15
11/04/25_$4574_C/O-18
09/02/26_($2,813)_C/O-19 52P404007 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $463,691 | Sep 2, 2026 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $5,981 | Dec 31, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $2,325 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $2,325 | Dec 29, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $2,325 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $2,023 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $8,939 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P420980-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SOMERSET (LPD 25) FY25 DSRA View parent award on USAspending | — | $8,939 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ONBOARD THE USS ESSEX (LHD-2) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEMS 589-21-002 AND 589-21-003 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 03/27/2025-06/02/2025 POC: CHRIS BURGESS (619)-323-6385 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: CBURGESS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, MMONTECINOS@ECRFAB.COM ML25E0211 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460B USS ESSEX (LHD-2) FY25 CMAV: AWARD DELIVERY ORDER TPPC-LHD2-SWRMC25-S001 View parent award on USAspending | N0002422D4465USAspending | $35,208 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P419562-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER View parent award on USAspending | N0002418D4325USAspending | $55,054 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $25,044 | Dec 3, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-62498 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $45,800 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $80,000 | Oct 18, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-62250 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $39,778 | Oct 16, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-62146 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $85,466 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $2,894 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $18,533 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH PARA. 3.1 - 3.1.1, 3.1.3 - 3.2 FOR WORK ITEM 233-11-002 PER RCC 3N ONBOARD THE USS GERMANTOWN (LSD-42). ALL ORIGINAL TERMS AND CONDITIONS APPLY. POP END DATE: 08/04/2024. ML24E0320 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460B SUSTAINMENT USS GERMANTOWN EM 0081 DELIVERY ORDER. View parent award on USAspending | N0002422D4465USAspending | $98,028 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH PARA. 3.5, 3.6, 3.7, 3.7.1, 3.8 FOR WORK ITEM 512-11-001 PER RCC 40NG ONBOARD THE USS SAVANNAH (LCS-28). ALL ORIGINAL TERMS AND CONDITIONS APPLY. POP END DATE: 08/04/2024 ML24E0265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS SAVANNAH (LCS 28) FY24 CMAV S002 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $33,167 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $50,603 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | * CO1 * INCREASE PO ML24E0248 TO ACCOMPLISH PARA. 3.9-3.9.1 FOR WORK ITEM 524-21-001 PER RCC 11G; PARA. 3.1-3.4 FOR WORK ITEM 241-00-001 PER RCC 8N; AND PARA. 3.2 - 3.7.2, 3.9 - 3.10 FOR WORK ITEM 237-11-002 PER RCC 18N ONBOARD THE USS OMAHA (LCS-12). ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML24E0248 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $81,336 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS SAVANNAH (LCS-28) LOCATED AT 32ND ST NAVAL BASE IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS, FOR WORK ITEM 583-11-001. 3.1-3.2; 583-11-002 3.2-3.5; AND 589-21-003 3.1-3.3.1. POP: 05/28/2024-07/05/2024 POC: KENNY SPELL (619)-210-9225 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: DDAVIS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, KSPELL@ECRFAB.COM ML24E0265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS SAVANNAH (LCS 28) FY24 CMAV S002 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $63,704 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $2,210 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 241-11-001 PARA: 3.1 (SEE REMARKS), 3.2, 3.4 - 3.5, 3.7; 241-11-002 3.1 (SEE REMARKS), 3.2 - 3.5, 3.7; AND 524-21-001 A1. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.2 - 3.2.3.1, 3.3 - 3.7.1. POP: 05/27/2024-07/05/2024 POC: KENNY SPELL (619)-210-9225 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: DDAVIS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, KSPELL@ECRFAB.COM ML24E0248 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 CMAV S001 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $55,954 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $16,426 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $17,850 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $8,854 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $19,945 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARA. 3.11 ONBOARD THE USS BOXER (LHD-4) FOR WORK ITEM 593-12-001 PER RCC 22G; PARA. 3.4 WORK ITEM 475-11-001 PER RCC 27G; PARA. 3.7, 3.7.1, 3.7.2, 3.8, 3.9 & 3.10 FOR WORK ITEM 535-11-001 PER RCC 31G; PARA. 3.3 FOR WORK ITEM 582-11-001 PER RCC 33G; 3.15 FOR WORK ITEM 582-11-002 PER RCC 34G; AND DECREASE PO FOR SERVICES NOT PERFORMED ONBOARD THE USS BOXER (LHD-4) FOR WORK ITEM 514-10-001 PER RCC 6G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML24E0039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_DELIVERY ORDER TO SUPPORT USS BOXER (LHD-4) FY24 CMAV S001. View parent award on USAspending | N0002422D4465USAspending | $15,086 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $15,289 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS TULSA (LCS-16) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 244-13-001 PER RCC 3N AND RCC 4N. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 AND ALL LOCAL SWRMC STANDARD ITEMS; OPEN AND INSPECT (CASREP)" POP: 03/05/2024-03/22/2024 POC: DERRICK DAVIS (619)-371-2626 ML24E0139 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $79,744 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | *CO4* PERFORM PARA. 3.14 FOR WORK ITEM 582-11-002 PER RCC 29G ONBOARD THE USS BOXER (LHD-4). ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML24E0039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_DELIVERY ORDER TO SUPPORT USS BOXER (LHD-4) FY24 CMAV S001. View parent award on USAspending | N0002422D4465USAspending | $110,369 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $4,404 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $71,186 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $4,404 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS BOXER (LHD-4) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 583-11-001 PARA: 3.1, 3.3-3.9, "BOAT DAVIT WEIGHT TEST; ACCOMPLISH"; 589-62-001 PARA: 3.1-3.1.2, 3.1.3-3.5, "SIDEPORT STRUCTURAL DOOR; REPAIR"; 593-12-001 A3 PARA: 3.1, 3.3-3.3.3.1, 3.4-3.9, "WASTE WATER PUMP; OVERHAUL"; 582-11-001 A2 PARA: 3.1-3.1.3, "WARPING CAPSTAN NUMBER 3 WEIGHT TEST; ACCOMPLISH"; 582-11-002 E2 PARA: 3.2-3.5.1, 3.6-3.7, 3.8-3.11, "WARPING CAPSTAN ASSEMBLY; REPAIR"; 584-31-001 PARA: 3.1-3.2, "VEHICLE AND AMPHIBIOUS EMERGENCY RECOVERY WINCH WEIGHT TEST; ACCOMPLISH"; 311-12-001 PARA: 3.2-3.4, "NUMBER 2 SHIP SERVICE TURBINE GENERATOR (SSTG) MIP 3111/U-5; ACCOMPLISH"; 311-14-001 PARA: 3.2-3.4, "NUMBER 4 SHIP SERVICE TURBINE GENERATOR (SSTG) MIP 3111/U-5; ACCOMPLISH"; 256-11-002 PARA: 3.3-3.6, "AFT HIGH PRESSURE AIR COMPRESSOR (HPAC) AND NUMBER 2A, 2B, AND 2C LOW PRESSURE AIR COMPRESSOR (LPAC) SEA WATER OVERBOARD PIPING REPLACEMENT; ACCOMPLISH"; 262-40-001 A2 PARA: 3.1-3.4, "AUXILIARY LUBE OIL PUMP; OVERHAUL"; 254-25-001 A2 PARA: 3.1-3.4.2, 3.5-3.7, "NUMBER 5 SSTG (SHIP SERVICE TURBINE GENERATOR) GLAND EXHAUST FAN; REPAIR"; 534-42-001 A2 PARA: 3.1-3.4, 3.7, "2B MAIN FEED PUMP (MFP) COMBINATION EXHAUST AND RELIEF VALVE (CERV); REPAIR"; 534-10-001 PARA: 3.1-3.5, "2B MAIN FEED PUMP BALANCED VALVE; OVERHAUL"; 535-11-001 A3 PARA: 3.2-3.4.1, "POTABLE WATER REHEATER PIPING AND VALVE; REPLACE"; 531-12-001 PARA: 3.2-3.4.1, 3.4.3-3.10, "DISTILLING PLANT FEED PUMP AND MOTOR OVERHAUL; ACCOMPLISH"; 514-21-002 A2 PARA: 3.1-3.2.3, 3.3-3.5, "NUMBER ONE AIR CONDITIONING (A/C) PLANT COMPRESSOR MOTOR BEARING REPLACEMENT; ACCOMPLISH"; 514-22-001 A3 PARA: 3.1-3.4.2.1, "A/C PLANT COMPRESSOR NO. 2 MOTOR; REPAIR"; 475-11-001 PARA: 3.1-3.2, "DEGAUSSING POWER SUPPLY FI-QI COIL BLOWER REPLACEMENT; ACCOMPLISHMENT"; AND 514-10-001 PARA: 3.2-3.3.2, 3.4-3.9, "NUMBER 6 AIR CONDITIONING (A/C) PLANT CHILLED WATER PUMP AND MOTOR; OVERHAUL". POP: 01/20/2024-03/15/2024 ML24E0039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_DELIVERY ORDER TO SUPPORT USS BOXER (LHD-4) FY24 CMAV S001. View parent award on USAspending | N0002422D4465USAspending | $783,411 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE PIER 5 FOR WORK ITEM 241-12-001 PARA: 3.3-3.3.1, "NO. 2 GAS TURBINE MRG CLUTCH; INSTALL"; 242-14-001 PARA: 3.2 - 3.2.1, 3.4 - 3.11, "NO. 4 SHAFT, PORT MAIN PROPULSION DIESEL ENGINE MAIN REDUCTION GEAR AND SHAFT ALIGNMENT; ACCOMPLISH"; 242-14-003 PARA: 3.1.1 - 3.1.1.1, 3.2.2 - 3.21.1, "NO. 4 SHAFT, PORT MAIN PROPULSION DIESEL ENGINE THRUST BLOCKS ALIGNMENT AND REPAIR; ACCOMPLISH"; 242-14-004 PARA: 3.2-3.4, "NO. 4 SHAFT ALIGNMENT FINAL VERIFICATION; ACCOMPLISH"; AND 243-12-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS PARA: 3.2-3.4, "NO. 2 SHAFT ALIGNMENT FINAL VERIFICATION; ACCOMPLISH" POP: 12/11/2023-01/12/2024 ML23E0707 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $274,248 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410967-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $666,161 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P410791-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $31,490 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH797709 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $14,877 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH768678 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS COMSTOCK (LSD 45)DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA). View parent award on USAspending | — | $45,507 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | SPEC MATERIAL MUK830358 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $166,022 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH768677 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS COMSTOCK (LSD 45)DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA). View parent award on USAspending | — | $58,641 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | PERFORM SHIPBOARD ALTERATIONS FOR REMOVAL AND INSTALLATION SERVICES FOR THE NAVAIR AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) SYSTEMS. VEEP001497 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: MWS AND ILARTS AIT View parent award on USAspending | N6833519G0007USAspending | $42,805 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH797709 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $278,744 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH786825 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS LAKE ERIE SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $74,464 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH786811 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS LAKE ERIE SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $63,479 | Jun 2, 2022 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT5247455 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS LAKE ERIE SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $46,509 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH786762 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS LAKE ERIE SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $33,580 | Mar 4, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.