← Back to search
PACIFIC MARITIME INDUSTRIES CORP.
SAN DIEGO, CA, 92154
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Sheet Metal Work Manufacturing
- Curtain and Linen Mills
- Fabricated Structural Metal Manufacturing
- Hardware Manufacturing
- Plumbing Fixture Fitting and Trim Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Ship Building and Repairing
- Boat Building
- Showcase, Partition, Shelving, and Locker Manufacturing
- Mattress Manufacturing
- Reupholstery and Furniture Repair
Prime contracting experience
7 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 | LIGHTWEIGHT MODULAR BERTHS - USS TRUXTUN (DDG-103) | N0018925D0027USAspending | $323,647 | Jun 22, 2026 | Jun 22, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | LIGHTWEIGHT MODULAR BERTHS USS IWO JIMA (LHD 7) | N0018925D0027USAspending | $1,008,982 | Jun 10, 2026 | Jun 10, 2026 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Navy | SHIPBOARD LOCKERS IN SUPPORT OF USS SAN ANTONIO (LPD-17) | N0018925D0036USAspending | $470,320 | Apr 30, 2026 | Apr 30, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Navy | LIGHTWEIGHT MODULAR BERTHS - USS SAN ANTONITO (LPD-17) | N0018925D0027USAspending | $547,183 | Apr 30, 2026 | Apr 30, 2026 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | CVN-71 IAW SECT. 3.1.8 OF SOW | — | $1,076,825 | Feb 11, 2025 | Nov 13, 2023 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 410A - LARGE PROCUREMENT USS TRIPOLI (LHA-7) LLTM LITHIUM BATTERY LOCKERS | — | $306,677 | Apr 4, 2024 | Feb 16, 2023 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Navy | BATTERY CHARGING STATION (BCS) | — | $415,225 | May 8, 2023 | Aug 19, 2022 – Aug 1, 2023 |
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
28 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 | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P001177 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: BERTHING SHELTERS. View parent award on USAspending | W58RGZ18D0001USAspending | $318,240 | Jul 1, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-96167 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 | $52,500 | Jun 11, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-85074 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 | $51,250 | Nov 19, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-83209 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 | $51,250 | Oct 16, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-82084 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 | $141,900 | Sep 26, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-74528 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 | $40,800 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP270251 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 | — | $48,865 | Apr 28, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-67857 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 | $50,000 | Feb 24, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-62443 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 | $386,950 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL NP250847 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 EISENHOWER (CVN 69) AP FOR FY24 PIA View parent award on USAspending | N0002423D4100USAspending | $33,600 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN855842 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $43,200 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000048455 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CVN 74 RCOH TASK 4 ZI View parent award on USAspending | N0003919D0032USAspending | $39,650 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN842811 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $11,800 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN842811 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: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR T-AO 205 View parent award on USAspending | — | $11,800 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | NON-SPEC MATERIAL MUN842812 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 | — | $59,000 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL NP250121 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 | — | $224,400 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS P000046606 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CVN 74 RCOH TASK 4 ZI View parent award on USAspending | N0003919D0032USAspending | $55,400 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 51P403122-0 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 KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $36,370 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 44698-DIRECT MATERIAL EXPENSE 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: ACCOMPLISH AVAIL View parent award on USAspending | — | $51,200 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401726-0 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: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $32,125 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401667-0 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: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $43,230 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Defense | SPARE PARTS MUQ799955 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 | — | $103,450 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401383-0 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: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $65,425 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401119-0 · Prime awardUSAspending | N0002416D4416USAspending | $61,881 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P401088-0 · Prime awardUSAspending | N0002416D4416USAspending | $192,820 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P400619-0 · Prime awardUSAspending | N0002416D4416USAspending | $68,575 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | WORK BENCHES DLPH070625 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE CONTRACTOR SHALL PROVIDE TECHNICAL INSTALLATION SERVICES TO COMPLETE THE INSTALLATION OF SCD 12823 ON USS GEORGE WASHINGTIN (CVN 73) DURING THE REFUELING AND COMPLEX OVERHAUL (RCOH) PERIOD. View parent award on USAspending | N6449821D0018USAspending | $36,000 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | BERTH CURTAINS FOR CVN 69 MSG211852 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: LABOR/ODCS View parent award on USAspending | N6554013D0009USAspending | $41,542 | Jan 6, 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