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PRIME TIME COATINGS, INC
NATIONAL CITY, CA, 91950
UnclaimedClaim this profile (free)
Small BusinessWOSBMinority Owned
Prime contracting experience
8 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 | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN 71) | N5523621D0022USAspending | $364,559 | Jul 23, 2026 | Jul 24, 2026 – Sep 2, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | PUMP AND MOTOR REPAIR AT CRPP | — | $359,154 | Jun 15, 2026 | Feb 21, 2023 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Navy | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN 71) | N5523621D0022USAspending | $739,020 | Jan 30, 2026 | Feb 4, 2026 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Navy | C410B - FY26 NONSKID DECK REMOVAL AND INSTALLATION, USS COMSTOCK (LSD-45) | N5523621D0022USAspending | $430,397 | Jan 26, 2026 | Dec 15, 2025 – Jan 18, 2026 |
| Prime | Department of Defense Department of the Navy | C410C - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS ABRAHAM LINCOLN (CVN-72) | N5523621D0022USAspending | $978,610 | Jan 23, 2025 | Dec 2, 2024 – Jan 23, 2025 |
| Prime | Department of Defense Department of the Navy | C410C - FY24 CIS NONSKID WORK, USNS JOHN L CANLEY (ESB-6) | N5523621D0022USAspending | $1,214,300 | May 3, 2024 | Mar 13, 2024 – May 18, 2024 |
| Prime | Department of Defense Department of the Navy | C410C - FY24 CIS NONSKID WORK, USS THEODORE ROOSEVELT (CVN-71) | N5523621D0022USAspending | $927,198 | Jan 5, 2024 | Nov 16, 2023 – Jan 7, 2024 |
| Prime | Department of Defense Department of the Navy | CODE 410C, FY22 COMMERCIAL INDUSTRIAL SERVICES FOR NONSKID WORK, USS CARL VINSON (CVN-70) | N5523621D0022USAspending | $310,830 | Mar 14, 2022 | Dec 6, 2021 – Mar 17, 2022 |
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
27 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 | SERVICE 405509 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK38 SPMR View parent award on USAspending | N0017418G0001USAspending | $45,960 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 631-13-001, RCC 320G, PARAGRAPHS 3.19 AND 3.20 - ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1, INCLUDING TABLE 2, LINE ONE, COLUMNS B, C, AND G, FOR THE PRESERVATION OF EACH EXTERIOR SURFACE OF EACH VENTILATION DUCTING AND BULKHEAD REPAIRED. ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1, INCLUDING TABLE 3, LINE ONE, COLUMNS A, B, AND D, FOR THE PRESERVATION OF EACH INTERIOR SURFACE OF EACH VENTILATION DUCTING AND BULKHEAD REPAIRED. 13SEA 212674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $49,975 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | TANK AND VOID 24DSF0942 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: ACB-1 80BM0301, 88CFPM0301, 88WT0301 AND 801M0301 CMAV FIXED-PRICE NONSEVERABLE. View parent award on USAspending | N5523621D0014USAspending | $876,665 | Dec 26, 2024 | — – — |
| Subcontractor | Department of Defense | MRG LUBE OIL PUMP 24DSF0859 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 AWARD FOR THE USS CHAFEE (DDG-90) View parent award on USAspending | N0002422D4442USAspending | $63,410 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | 01 LEVEL STRUCTURE 24DSF0860 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 AWARD FOR THE USS CHAFEE (DDG-90) View parent award on USAspending | N0002422D4442USAspending | $164,490 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | MOORING STATION NONSKID 24BSF0396 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 USS MICHAEL MONSOOR (DDG-1001) FY24 CMAV S002 DELIVERY ORDER View parent award on USAspending | N0002422D4442USAspending | $125,595 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | AFFF STATION FOUNDATION 24DSF0497 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 MONTGOMERY (LCS-8) FY CMAV S002 DELIVERY ORDER N5523624F8454 View parent award on USAspending | N0002421D4444USAspending | $140,390 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE 365515 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332994 Parent award performance state: MN Parent award description: MK38 SPMR View parent award on USAspending | N0017418G0001USAspending | $39,975 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | CHEM RESISTANT FLOOR 24JSF0139 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 TRIPOLI (LHA-7) FY24 CMAV S001 View parent award on USAspending | N0002422D4448USAspending | $766,290 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 150-11-024 (E3), FLIGHT DECK STRUCTURAL REPAIR; PARAGRAPHS 3.6.1, 3.7 AND 3.8 - ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1, INCLUDING TABLE2, LINE 45, FOR EACH NEW AND DISTURBED PCMS TILE. ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1, INCLUDING TABLE 2,LINE ONE FOR EACH SURFACE REPAIRED IN 3.3. ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1 FOR EACH NEW AND DISTURBED SURFACE EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID. ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 212674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $3,276,680 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ONBOARD THE USS BOXER (LHD-4) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 254-25-001 A2 3.4.1, 3.4.3, 3.8; 256-10-001 A2 3.5.1-3.5.2, 3.6; 256-11-002 3.7-3.7.534-10-001 3.6; 2, 3.8; 311-14-001 3.5; 311-12-001 3.5; 262-40-001 A2 3.4; 514-10-001 3.3.3, 3.10; 514-21-001 3.5-3.5.2, 3.6; 514-21-002 A2 3.2.4, 3.6; 475-11-001 3.3; 511-11-001 A2 3.6.1-3.6.2, 3.7; 514-22-001 A3 3.1.4, 3.6; 531-11-001 3.8; 531-12-001 3.4.1-3.4.2, 3.11; 528-11-002 A2 3.7; 534-42-001 A2 3.5.1-3.5.2, 3.6; 516-10-001 3.10; 551-53-002 3.6-3.6.2, 3.7; 551-53-001 3.5.2, 3.14; 535-11-001 A3 3.5.1-3.5.2, 3.6; 551-53-004 3.8-3.8.2, 3.9; 551-53-003 3.6-3.6.2, 3.7; 593-12-001 A3 3.4.1, 3.10; 644-11-001 A1 3.4; 582-11-001 A2 3.2; 582-11-002 E2 3.4.1- 3.5.2, 3.12; 583-11-001 3.10; 584-31-001 3.3; 589-62-001 3.6; 651-11-003 3.7; AND 992-11-001 3.11, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 01/20/2024-03/15/2024 ML24E0018 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 | $48,315 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | FLOORING SERVICES DLPH076593 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: NON-COMPLEX FFP DOS OPT PERIOD 3 (LOT 2) View parent award on USAspending | N0002418D4415USAspending | $407,685 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | FLOORING SERVICES DLPH076593 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2) View parent award on USAspending | N0002418D4415USAspending | $407,685 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | HOSE PIPING DLPH076589 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2) View parent award on USAspending | N0002418D4415USAspending | $183,400 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | HOSE PIPING DLPH076589 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: NON-COMPLEX FFP DOS OPT PERIOD 3 (LOT 2) View parent award on USAspending | N0002418D4415USAspending | $183,400 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL BF312164 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: EXECUTION COST View parent award on USAspending | N0002419D4310USAspending | $53,850 | Nov 27, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH794675 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 | — | -$10,150 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH794675 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 | — | -$6,650 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | DECKING /SCAFFOLDING SERVICES DLPH075478 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2)-USS KIDD 3A4 View parent award on USAspending | N0002418D4415USAspending | $138,550 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 551-51-001, WEAPON SYSTEM HIGH PRESSURE AIR COMPRESSOR (WSHPAC); REPAIR, PARAGRAPH: 3.3.2 ACCOMPLISH THE REQUIREMENTS OF 009-32 OF 2.1 INCLUDING TABLE3, LINE 10, FOR EACH FOUNDATION. 13EVT 202724 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $2,624,355 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | DECKING SERVICES DLPH073593 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: C410C, FY23, USS SCRANTON (SSN 756), SSP-012-23 WORK PACKAGE View parent award on USAspending | N5523622D0009USAspending | $39,845 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | FLOORING INSTALL DLPH073096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS SAMPSON 3A1 CMAV View parent award on USAspending | — | $53,140 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT LITTORAL COMBAT SHIP PLANNED MAINTENANCE (PMS) PLANNING AND EXECUTION 4331-PTC 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 460A, LCS PMAV FY21/22 DELIVERY ORDER AWARD View parent award on USAspending | N0002418D4331USAspending | $53,350 | Jun 17, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT LITTORAL COMBAT SHIP PLANNED MAINTENANCE (PMS) PLANNING AND EXECUTION 4331-PTC 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 460A, LCS PMAV FY21/22 DELIVERY ORDER AWARD View parent award on USAspending | N0002418D4331USAspending | $139,365 | Jun 17, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH812804 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $205,950 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH812804 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: LHA 7 FITTING OUT AVAILABILITY - SCN View parent award on USAspending | — | $95,350 | Oct 12, 2021 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 52P151508-7 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: C420A USS MAKIN ISLAND (LHD 8) FY21 SIA DELIVERY ORDER View parent award on USAspending | N0002416D4419USAspending | $98,450 | Oct 11, 2021 | — – — |
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 the InteriorGov-sourced
- 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.