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BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC
JACKSONVILLE, FL, 32226
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Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | LCS POST SHAKEDOWN AVAILABILITY | — | $137,844,368 | Jul 21, 2026 | Feb 14, 2020 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG 64) SERM-097-26 EMAV | N0002424D4229USAspending | $16,908,804 | Jul 17, 2026 | Jun 1, 2026 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | USS RAMAGE (DDG 61) FY24 DSRA | — | $84,705,959 | Jul 15, 2026 | Oct 26, 2023 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | USS THE SULLIVANS (DDG 68) FY25 DSRA | — | $117,958,459 | Jul 14, 2026 | May 7, 2025 – Mar 16, 2027 |
| Prime | Department of Defense Department of the Navy | USS FARRAGUT (DDG 99) SERM-023-26 CMAV | N0002424D4229USAspending | $653,149 | Jul 14, 2026 | Jul 13, 2026 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | USS WICHITA (LCS 13) FY26 DSRA | — | $49,339,702 | Jun 30, 2026 | Jun 30, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Navy | PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124) | — | $6,961,867 | Jun 16, 2026 | Aug 30, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | USS DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA | — | $3,924,172 | Jun 4, 2026 | Jun 11, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Navy | IWO (LHD 7) SERM-091-26 EMAV | N0002424D4229USAspending | $408,923 | Apr 16, 2026 | Apr 6, 2026 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Navy | USS SULLIVANS (DDG 68)SSP SERM-002-25 | N0002424D4229USAspending | $735,655 | Oct 15, 2025 | Jul 21, 2025 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Navy | USS THE SULLIVANS (DDG-68) SERM-017-24 CMAV AWARD | N0002424D4229USAspending | $2,879,088 | Jul 9, 2025 | Aug 26, 2024 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Navy | USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) | — | $127,007,449 | May 29, 2025 | Dec 13, 2022 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Navy | USS LITTLE ROCK SERM-101-20 (EM) EMERGENT REPAIR OF THE PORT COMBINING GEAR | N0002416D4319USAspending | $32,776,893 | Apr 29, 2025 | Jun 30, 2020 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) SERM-033-24 (CMAV) | N0002421D4457USAspending | $2,556,280 | Mar 31, 2025 | Aug 5, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Navy | COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) | N0002421D4457USAspending | $1,842,069 | Mar 13, 2025 | Dec 11, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Navy | USS MASON (DDG 87) SERM-033-25 WOO | N0002424D4229USAspending | $259,760 | Nov 21, 2024 | Oct 26, 2024 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) SERM-063-24 (WOO) | N0002421D4457USAspending | $1,250,433 | Oct 18, 2024 | May 20, 2024 – Nov 9, 2024 |
| Prime | Department of Defense Department of the Navy | USS WICHITA (LCS 13) SERM-PRES-21-0021 CONUS PMAV | N0002416D4319USAspending | $2,937,153 | Sep 16, 2024 | May 10, 2021 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Navy | USS MASON (DDG 87) SERM-067-24 | N4002717D1001USAspending | $605,980 | Aug 22, 2024 | Jul 8, 2024 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Navy | DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 116 AND 117. | — | $31,139,454 | Jul 12, 2024 | Feb 20, 2019 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE - SERM-015-24 (CMAV) | N0002421D4457USAspending | $920,937 | Jul 12, 2024 | Jan 2, 2024 – Apr 25, 2024 |
| Prime | Department of Defense Department of the Navy | NPTU BARGE YFNX-20 SSP SERM-024-24 | — | $3,258,986 | Jul 1, 2024 | Nov 27, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG 64) SSP: SERM-012-24 (CMAV) | N4002717D1001USAspending | $537,670 | Jun 27, 2024 | May 13, 2024 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Navy | USS ST LOUIS (LCS 19) SERM-056-24 (WOO) USS COOPERSTOWN (LCS 23) SERM-060-24 (WOO) | N0002421D4457USAspending | $539,385 | Jun 27, 2024 | Apr 22, 2024 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Navy | USS SIOUX CITY (LCS 11) SERM-PRES-21-0025 OCONUS PMAV | N0002416D4319USAspending | $3,020,110 | Jun 14, 2024 | Aug 1, 2021 – Mar 30, 2022 |
| Prime | Department of Defense Department of the Navy | CHURCHILL (DDG 81) SERM 037-24 WOO | N4002717D1001USAspending | $1,034,622 | Apr 5, 2024 | Mar 24, 2024 – Apr 8, 2024 |
| Prime | Department of Defense Department of the Navy | VINDICATOR (TSV 5) ROH SERM-507-22 | — | $29,461,721 | Mar 18, 2024 | Nov 1, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | USS THE SULLIVANS (DDG 68) SUL 044-23 CMAV | N4002717D1001USAspending | $772,333 | Mar 8, 2024 | Jan 29, 2024 – Mar 10, 2024 |
| Prime | Department of Defense Department of the Navy | USS BILLINGS (LCS 15) SERM-027-24 (WOO) | N0002421D4457USAspending | $1,214,611 | Jan 30, 2024 | Oct 9, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Navy | USS JASON DUNHAM (DDG 109)SSP SERM-020-24 | N4002717D1001USAspending | $250,667 | Jan 25, 2024 | Dec 18, 2023 – Jan 16, 2024 |
| Prime | Department of Defense Department of the Navy | USS DELBERT BLACK (DDG 119) SSP 511-23, ISRA | N4002717D1007USAspending | $2,355,847 | Nov 16, 2023 | Jul 3, 2023 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | USS THE SULLIVANS (DDG 68) SERM-506-23 (ISRA) | N4002717D1007USAspending | $5,636,616 | Sep 30, 2023 | Apr 3, 2023 – Jul 11, 2023 |
| Prime | Department of Defense Department of the Navy | USS DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA | N4002717D1007USAspending | $52,628,983 | Aug 25, 2023 | Apr 18, 2022 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG 64)&USS WINSTON CHURCHILL (DDG 81) AVAILABILITIES | — | $208,583,186 | Aug 11, 2023 | Jul 29, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | PSA EXECUTION FOR LCS SHIPS IN MAYPORT HOMEPORT | — | $105,677,135 | Jul 11, 2023 | Aug 26, 2016 – Apr 18, 2030 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE - USS DETROIT (LCS 7) SERM-021-21 (CMAV) | N0002416D4319USAspending | $33,011,007 | Jun 5, 2023 | Jun 11, 2021 – Feb 18, 2023 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE - SERM-025-23 (CMAV) | N0002421D4457USAspending | $720,494 | Feb 14, 2023 | Dec 19, 2022 – Jan 22, 2023 |
| Prime | Department of Defense Department of the Navy | USS THOMAS HUDNER (DDG 116) SSP SERM-015 CMAV | N4002717D1001USAspending | $575,214 | Jan 30, 2023 | Dec 5, 2022 – Feb 3, 2023 |
| Prime | Department of Defense Department of the Navy | DDG 64 SSP SERM-063-22 CMAV | N4002717D1001USAspending | $1,051,760 | Nov 21, 2022 | Aug 29, 2022 – Nov 17, 2022 |
| Prime | Department of Defense Department of the Navy | USS LASSEN (DDG 82) SERM-070-22, AWARD | N4002717D1001USAspending | $424,312 | Aug 26, 2022 | Jul 11, 2022 – Aug 12, 2022 |
| Prime | Department of Defense Department of the Navy | USS MILWAUKEE (LCS 5) - SERM-026-22 CMAV AWARD | N0002421D4457USAspending | $393,390 | Aug 22, 2022 | Jul 11, 2022 – Aug 9, 2022 |
| Prime | Department of Defense Department of the Navy | USS CARNEY (DDG 64) SSP: SERM-024-22 | N4002717D1001USAspending | $864,827 | Jun 8, 2022 | Apr 25, 2022 – May 20, 2022 |
| Prime | Department of Defense Department of the Navy | USS DETROIT (LCS 7)SSP-SERM-PRES-20-0013 (OCONUS) PMAV | N0002416D4319USAspending | $441,449 | May 20, 2022 | Jun 8, 2020 – May 31, 2021 |
| Prime | Department of Defense Department of the Navy | USS INDIANAPOLIS (LCS 17) SERM-028-22 CMAV | N0002421D4457USAspending | $346,190 | May 12, 2022 | Apr 4, 2022 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Navy | USS SIOUX CITY (LCS 11) SERM-064-21 (CMAV) AWARD | N0002416D4319USAspending | $1,313,077 | Mar 21, 2022 | Aug 2, 2021 – Sep 3, 2021 |
| Prime | Department of Defense Department of the Navy | USS LITTLE ROCK (LCS 9 SERM-065-22: DEFINITIZE LETTER CONTRACT | N0002421D4457USAspending | $268,519 | Mar 8, 2022 | Jan 27, 2022 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Navy | USS MILWAUKEE (LCS 5) SERM-504-21 (SRA) | N0002416D4319USAspending | $13,037,558 | Feb 1, 2022 | Aug 3, 2020 – May 14, 2021 |
| Prime | Department of Defense Department of the Navy | USS DETROIT (LCS 7) OCONUS PMAV | N0002416D4319USAspending | $2,603,446 | Jan 5, 2022 | Oct 5, 2020 – May 31, 2021 |
| Prime | Department of Defense Department of the Navy | DET (LCS 7) SERM-PRES-21-0012 (PMAV) | N0002416D4319USAspending | $1,463,417 | Dec 30, 2021 | Mar 22, 2021 – Nov 5, 2021 |
| Prime | Department of Defense Department of the Navy | BASE WORK PACKAGE - SERM-060-20 (CMAV) | N0002416D4319USAspending | $1,926,316 | Nov 5, 2021 | Aug 10, 2020 – Nov 5, 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
12 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 | DDG 137 SOW UNIT OUTSOURCING (GB B15) 17067-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $9,450,000 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | SHIPYARD SERVICES: VENTURE ABS LOADLINE RENEWAL AUT0009965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $3,526,036 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 137 SOW UNIT OUTSOURCING (GB B15) 17067-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $8,265,089 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000099344 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $1,911,507 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000085931 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $3,246,638 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000086149 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $610,765 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | DOCKAGE, ARRIVAL AND DEPARTURE SUPPORT, LINEHANDLERS, PIER AND DRYDOCK SERVICES 25-61734 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: FL Parent award description: MAINTENANCE DREDGING, U.S NAVAL STATION MAYPORT 50-FOOT PROJECT & JACKSONVILLE HARBOR 47-FOOT PROJECT DUVAL COUNTY, FLORIDA View parent award on USAspending | W912EP19D0035USAspending | $43,977 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000049091 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: ODCS IN SUPPORT OF CLIN 0001 View parent award on USAspending | N0017422D0006USAspending | $55,861 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR RCC 5N ITEM #311-11-002,FIRE DAMAGE RESTORATION,ACCOMPLISH:BAE TO ACCOMPLISH ITEM TURNKEY ONBOARD THE USS THOMAS HUDNER (3396-061), LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 4/29/2024 THRU 6/24/2024. ECR POC: DARIO NEWMAN (904)463-8390 OR DNEMAN@ECRFAB.COM. BAE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0226 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THOMAS HUDNER (DDG 116) SERM-512-24 View parent award on USAspending | N4002719D1001USAspending | $159,602 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS FARRAGUT (3420-068) ITEM 571-11-001, STARBOARD SLIDING PADEYE, TILTING; OVERHAUL AND PRESERVE 3.1 THRU 3.14 EXCLUDES MATERIAL ALLOWANCE PARAGRAPHS 3.9.1; AND 571-11-002, PORT SLIDING PADEYE, TILTING REPLACEMENT; ACCOMPLISH 3.1 THRU 3.7. POP 5/14/24 - 6/29/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC: LEVI EPSTEIN PHONE # ML24E0183 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $214,863 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARAGRAPHS 3.1 THRU 3.4 OF NAVY ITEM # 622-12-001 AND 622-12-001 RCC 3G ML23E0427 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS JASON DUNHAM (DDG 109) SERM-056-23 CMAV View parent award on USAspending | N4002717D1003USAspending | $85,070 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF RCC 36N FOR ITEM #571-31-002 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-22 AND SERMC LOCAL STANDARD ITEMS. POP: 01/03/2022 THRU 09/27/2022 BAE SYSTEMS (BAE) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. WL21-01117 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THOMAS HUDNER (DDG 116)SSP SERM-508-22 SRA View parent award on USAspending | N4002719D1001USAspending | $132,613 | Jun 16, 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
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.