BATH IRON WORKS CORPORATION
BATH, ME, 04530
Prime contracting experience
27 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 | CEILING HOLDER | — | $437,113,857 | Jul 23, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | DDG 1000 PLANNING YARD FOLLOW ON | — | $245,757,374 | Jul 23, 2026 | Apr 1, 2024 – Sep 15, 2029 |
| Prime | Department of Defense Department of the Navy | MANAGEMENT AND ADMINISTRATIVE LABOR/MATERIAL DDG 127 DELIVERY ORDER | N0002425G2305USAspending | $8,275,191 | Jul 23, 2026 | Jul 22, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | — | $6,590,794,631 | Jul 22, 2026 | Aug 1, 2023 – Feb 28, 2034 |
| Prime | Department of Defense Department of the Navy | DDG(X) SHIPBUILDER DESIGN ENGINEERING | — | $53,668,347 | Jul 21, 2026 | Jul 22, 2022 – Jul 21, 2028 |
| Prime | Department of Defense Department of the Navy | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | — | $5,498,027,274 | Jul 17, 2026 | Sep 27, 2018 – Dec 20, 2030 |
| Prime | Department of Defense Department of the Navy | DDG 51 CLASS LEAD YARD SUPPORT | — | $196,934,405 | Jul 17, 2026 | Dec 1, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | DDG 51 LEAD YARD SERVICES FY18-22 | — | $302,900,871 | Jul 17, 2026 | Jul 1, 2018 – Jan 24, 2024 |
| Prime | Department of Defense Department of the Navy | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | — | $5,025,968,517 | Jul 17, 2026 | Jun 3, 2013 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | PROVISIONED ITEMS ORDERS (PIO) | — | $777,226,352 | May 6, 2026 | Jan 30, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | DDG 1001/1002 CONSTRUCTION AND FY11 CLASS SERVICES | — | $2,551,316,435 | Apr 6, 2026 | Sep 15, 2011 – Jun 29, 2025 |
| Prime | Department of Defense Department of the Navy | PLANNING, ENGINEERING, & MGMT EFFORTS | N0002416G2301USAspending | $8,470,181 | Mar 30, 2026 | May 11, 2023 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | PLANNING YARD EFFORTS | — | $286,484,091 | Mar 17, 2026 | Dec 26, 2018 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | DDG 1000 DETAIL DESIGN | — | $3,309,817,049 | Feb 26, 2026 | Aug 8, 2006 – Dec 26, 2021 |
| Prime | Department of Defense Department of the Navy | DDG 51 CLASS LEAD YARD SERVICES | — | $230,800,854 | Sep 18, 2025 | Mar 30, 2012 – May 15, 2019 |
| Prime | Department of Defense Department of the Navy | CODE 410A SAP - USS HALSEY (DDG-97) REQUIRES SONAR DOME TILES IN SUPPORT OF THE SHIP'S SONAR DOME. | — | $279,373 | Feb 4, 2025 | Feb 4, 2025 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Navy | PLANNING, ENGINEERING, & MGMT EFFORTS | N0002425G2305USAspending | $8,588,730 | Jan 30, 2025 | Jan 29, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Navy | PLANNING, ENGINEERING, & MGMT EFFORTS | N0002416G2301USAspending | $7,808,945 | Sep 11, 2024 | Sep 16, 2022 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Navy | PROVISIONED ITEMS ORDERS (PIO) | — | $99,440,603 | Aug 8, 2024 | May 23, 2018 – Feb 24, 2019 |
| Prime | Department of Defense Department of the Navy | SHIP/AVAILABILITY PRODUCT WORK- SEV | — | $662,371,899 | Jul 2, 2024 | Jun 18, 2012 – Jun 17, 2018 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF DDG 51 CLASS DESTROYER | — | $1,403,317,277 | Jun 4, 2024 | Sep 26, 2011 – Oct 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | NAVY REQUIREMENT | N0010408DZD00USAspending | $1,295,892 | Jan 25, 2024 | Jun 15, 2012 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NAVY | N0010403DZD02USAspending | $1,054,181 | Jan 25, 2024 | Jan 1, 2007 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Navy | PLANNING, ENGINEERING, & MGMT EFFORTS | N0002416G2301USAspending | $6,456,191 | Nov 17, 2023 | Jun 17, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF LCS PLANNING YARD BASE YEAR | — | $158,746,716 | May 18, 2023 | Aug 22, 2014 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | 200212!025207!1700!BZ002 !NAVAL SEA SYSTEMS COMMAND !N0002402C2303 !A!N! !N! !20020801!20080426!045953718!045953718!001381284!N!BATH IRON WORKS CORPORATION !700 WASHINGTON ST STOP 1 !BATH !ME!04530!03355!023!23!BATH !SAGADAHOC !MAINE !+000464373508!N!N!000000000000!1903!DESTROYERS !A3 !SHIPS !2SCY!DESTROYER DDG-51 !336611!E! !3! ! ! ! ! !99990909!B! ! !A! !A!Y!L!2!002!N!3A!A!N!D! ! !N!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! !Y! ! !0001! | — | $3,405,711,408 | Sep 19, 2022 | Aug 1, 2002 – Dec 30, 2011 |
| Prime | Department of Defense Department of the Navy | FY09 LCS RECURRING CONSTRUCTION | — | $624,654,007 | Jan 20, 2022 | May 1, 2009 – Jul 31, 2012 |
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
13 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 | 47215-030 INSULATION FIRE/ACOUSTIC FIBERGLASS CLOTH UNPERFORATED AND SCRIM GLASS LAYERED 24" W X 36" L X 1-1/4" THK, CAT: 47215-030 13SEA234272-KIDD 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 KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $65,706 | Feb 16, 2026 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL VR252283 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 PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $54,671 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | METAL FABRICATION 26P0038527 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: PA Parent award description: IOUS FOR DDG 125 View parent award on USAspending | — | $69,465 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P212835 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $90,376 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | IMPROVED SURFACE PREPARATION PROCESSES 2022-305-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: VA Parent award description: CMTC FY24 PROJECT TASK ORDERS View parent award on USAspending | N0001421D7001USAspending | $210,000 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410155-0 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 LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $35,563 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | INSTALLATION AND FITTING ENGINE RAILS DLPH076450 · Prime awardUSAspending | N0002418D4415USAspending | $151,328 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | INSTALLATION AND FITTING ENGINE RAILS DLPH076450 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 MCCAMPBELL (DDG 85) 4A2 CMAV View parent award on USAspending | N0002418D4415USAspending | $151,328 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL LM243715 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 FORD (CVN 78) CIA EXECUTION PLANNING View parent award on USAspending | N0002423D4100USAspending | $57,402 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT 2022-305-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: CMTC PROJECT TASK ORDER View parent award on USAspending | N0001421D7001USAspending | $185,322 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Defense | RESEARCH, PROTOTYPE DEVELOPMENT, AND IMPLEMENTATION 2017-505-003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541712 Parent award performance state: SC Parent award description: CENTER FOR NAVAL METALWORKING (CNM) PROJECT TASK ORDER View parent award on USAspending | N0001416D4001USAspending | $232,439 | Mar 25, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL VR209943 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: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $45,290 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | INSTITUTION OF FUNCTIONAL TOOLS AND INTEGRATED DATA MANAGEMENT TO SUPPORT, EXPEDITE, VERIFY, AND VALIDATE. 2019-683-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: MANUFACTURING TECHNOLOGY (MANTECH) NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING CENTER OF EXCELLENCE, (NSAM COE) MEGA RAPID RESPONSE PROJECTS View parent award on USAspending | N0001419D7001USAspending | $683,913 | Oct 20, 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 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.