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BAE Systems Maritime Solutions Norfolk Inc.
NORFOLK, VA, 23523
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Prime contracting experience
35 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 | PSA FOR HARVEY BARNUM JR. (DDG 124) | — | $45,641,440 | Jul 17, 2026 | Jun 30, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Navy | USS COLE (DDG-67) FY26 DSRA | N0002422D4400USAspending | $105,096,290 | Jul 9, 2026 | Mar 30, 2026 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | — | $107,583,706 | Jul 9, 2026 | Oct 11, 2024 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA (LHD 7) FY26 SRA | — | $225,960,630 | Jul 1, 2026 | Aug 24, 2026 – Feb 25, 2028 |
| Prime | Department of Defense Department of the Navy | USS LABOON (DDG 58) FY25 DSRA | — | $135,352,696 | Jun 29, 2026 | Oct 18, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS FORREST SHERMAN (DDG 98) FY26 DMP | — | $140,420,540 | Jun 26, 2026 | Nov 10, 2025 – Aug 10, 2027 |
| Prime | Department of Defense Department of the Navy | LPD 28 FITTING OUT AVAILABILITY - SCN | — | $150,259,621 | Jun 16, 2026 | Sep 30, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) P5A2 N0002422D4406/ N5005426FL002 | N0002422D4406USAspending | $8,300,995 | Apr 29, 2026 | Dec 15, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | USS CARTER HALL (LSD 50) DSRA | — | $102,284,686 | Apr 29, 2026 | Apr 29, 2024 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | — | $346,087,769 | Apr 14, 2026 | Dec 12, 2022 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) E002 N0002422D4406/ N5005425FL042 | N0002422D4406USAspending | $2,512,474 | Sep 26, 2025 | Sep 9, 2025 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Navy | CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP | — | $167,992,428 | Sep 11, 2025 | Feb 17, 2023 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 | N0002422D4406USAspending | $9,645,766 | Sep 3, 2025 | Jan 6, 2025 – Sep 7, 2025 |
| Prime | Department of Defense Department of the Navy | USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | — | $109,004,328 | Jul 18, 2025 | Dec 22, 2021 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Navy | USS JASON DUNHAM DDG-109 DSRA | N0002416D4406USAspending | $49,862,941 | Jun 27, 2025 | Sep 16, 2019 – Jul 9, 2020 |
| Prime | Department of Defense Department of the Navy | USS ROSS (DDG 71) EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY (EDSRA) | — | $119,671,479 | Jun 6, 2025 | Nov 28, 2022 – May 24, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY | — | $233,139,357 | May 19, 2025 | Nov 9, 2017 – Mar 18, 2021 |
| Prime | Department of Defense Department of the Navy | USS VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY | — | $230,292,924 | Mar 14, 2025 | Dec 17, 2019 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | USS KEARSARGE (LHD-3) EM01 AWARD DO N0002422D4406/N5005425FL009 | N0002422D4406USAspending | $535,552 | Feb 12, 2025 | Nov 19, 2024 – Dec 28, 2024 |
| Prime | Department of Defense Department of the Navy | USS STOUT (DDG-55) EM02 EMAV | N0002422D4400USAspending | $720,092 | Nov 27, 2024 | Jun 21, 2024 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Navy | USS VICKSBURG (CG-69) A4A1 CMAV | N0002422D4400USAspending | $1,851,353 | May 31, 2024 | Feb 24, 2024 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH AVAIL | — | $180,017,079 | Sep 29, 2023 | Aug 17, 2018 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Navy | USS TORTUGA (LSD-46) EM01 N0002422D4406 N5005423FL038 AWARD DELIVERY ORDER | N0002422D4406USAspending | $385,294 | Sep 19, 2023 | Jul 21, 2023 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD-1) EM04 N0002422D4406 N5005423FL040 AWARD DELIVERY ORDER | N0002422D4406USAspending | $281,847 | Sep 15, 2023 | Aug 25, 2023 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Navy | USS WASP (LHD 1) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYCOM REPAIR/MOD PACKAGE | — | $240,912,112 | Aug 22, 2023 | Nov 20, 2020 – Jan 14, 2023 |
| Prime | Department of Defense Department of the Navy | DDG DOCKER NORFOLK MSMO | — | $1,022,574,619 | May 31, 2023 | Feb 19, 2010 – Sep 30, 2016 |
| Prime | Department of Defense Department of the Navy | IGF::CL::IGF USS BULKELEY (DDG 84) FY19 DMP | — | $137,376,441 | May 11, 2023 | Feb 1, 2019 – Oct 9, 2020 |
| Prime | Department of Defense Department of the Navy | EXECUTION PLANNING LHD 3 FY11 PMA | — | $848,562,244 | Apr 20, 2023 | May 6, 2011 – Mar 13, 2018 |
| Prime | Department of Defense Department of the Navy | USS STOUT (DDG-55) FY21 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | — | $97,723,419 | Feb 21, 2023 | Nov 16, 2020 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF USS OSCAR AUSTIN FY18 DMP | — | $114,585,839 | Feb 21, 2023 | Dec 22, 2017 – Jun 14, 2019 |
| Prime | Department of Defense Department of the Navy | DDG 51, PROP SHAFT | N0010419GU301USAspending | $2,226,644 | Apr 7, 2022 | Jul 2, 2020 – May 17, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF USS SAN ANTONIO (LPD 17) DPMA | — | $136,323,503 | Mar 4, 2022 | Jan 9, 2017 – Sep 13, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF::USS VICKSBURG (CG 69) SSRA2 | N0002416D4406USAspending | $67,786,128 | Jan 28, 2022 | Feb 12, 2018 – Jan 19, 2020 |
| Prime | Department of Defense Department of the Navy | EXECUTION PLANNING CG 61 FY12 SRA | — | $625,043,905 | Nov 16, 2021 | Feb 23, 2011 – Apr 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF SHAFTS | N0010410GA754USAspending | $911,110 | Oct 20, 2021 | Jun 11, 2014 – Apr 30, 2017 |
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
16 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 | PROVIDE & INSTALL 160 5 AMP FUSES, CLASS CC 600 V P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $6,820 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE NEW MATERIAL (1)(TEE, SWLDG 400 PSI, 3/8 IPS, CNA 70-30)
PARA 3.3.2 MODIFY DRIP PANS AND BRACKETS FOR VALVES AFFF-V-237 & AFFF-V-241
PARA 3.3.1.2 PROV (2) EA OH MS6 MULTI-TURN ACTUATOR ASSEMBLIES, PARA 3.3.1.3 PROVIDE COC FOR ACTUATOR ASSEMBLIES P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $79,394 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Transportation | ARUNDEL DRYDOCK 1127748 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 View parent award on USAspending | 693JF721D000007USAspending | $3,997,780 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL LABOR SHIPALT LPD17-84864K - AFFF & CMWD SOLENOID OP PILOT VALVE REPLMNT
ADDITIONAL PMO SUPPORT (
ADDITIONAL LABOR BALLAST TANK VALUE & ACTUATOR REPAIR
ADDITIONAL LABOR WATER MIST FIREFIGHTING VALVE & ACTUATOR
CORRECT COMPARTMENT OF BALLAST VALVE BALV-S-003 IN COMPARTMENT 4-14-1-A P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $141,450 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | AUTHORIZATION TO PROCURE LLTM P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $41,667 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | REQUIRED PARTS NEEDED SWITCHED FROM GFM TO CFM P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $399,453 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | REPLACE DAMAGED CONDUIT P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $113,733 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVAL AND REPLACEMENT OF NEW PARTS P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $9,640 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | 75425A66 (ADHESIVE 3M 1357) L6X4X3/8-5086 (ANGLE ALUM 5086-HLLL) LABOR COST MIL-R-900-1/2X4 (RUBBER STRIP 1/2THK X MS15795-821 (WASHER FLAT SS 0.68LID X 1 MS17830-10C (NUT HEX SLFLKG SS 5/8UNC N316HCC625350 (SCREW CAP HH SS316 5/8UN PL/4-5086 (PLATE ALUM 5086-H116 1/4THK 4106384011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $67,799 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $11,465 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $7,610 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES BUGPV-32056 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FIELD CHANGE View parent award on USAspending | — | $33,159 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | S/A 83545K GROUND FAULT DETECTION PANEL UPGRADE IN ITS ENTIRETY P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $23,420 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | REMAINING FUNDING ADDED P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $18,267 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | VALVE REPLACEMENT, DEGAUSSING AND CONDUIT REPLACEMENT. P2003543 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: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $554,915 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | ARRAY COVERS (SPY ARRAY METAL COVERS) 4106183732 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $531,077 | Feb 29, 2024 | — – — |
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.