Data / Federal awards / NAICS 336611 / BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC
BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC: 42 federal contract awards, $355.3 million obligated (FY2024 to FY2027)
BAE SYSTEMS MARITIME SOLUTIONS JACKSONVILLE LLC (UEI U23DM4ULNLS3), Jacksonville, FL, received 42 federal prime contract awards with $355.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($355.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- U23DM4ULNLS3
- Parent organization
- BAE SYSTEMS PLC
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $355.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 42 | $355.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $355.2 million |
| Department of Homeland Security | 1 | $6,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138.2 million |
| FY2025 | $135.9 million |
| FY2026 | $81.1 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C4421 | Department of Defense | Definitive Contract | 336611 | USS THE SULLIVANS (DDG 68) FY25 DSRA | $119,917,579 | $117,958,459 | May 7, 2025 | March 16, 2027 | Jacksonville, FL | usaspending.gov |
| N0002424C4417 | Department of Defense | Definitive Contract | 336611 | USS RAMAGE (DDG 61) FY24 DSRA | $86,692,704 | $86,692,704 | October 26, 2023 | July 15, 2025 | Jacksonville, FL | usaspending.gov |
| N0002420C2320 | Department of Defense | Definitive Contract | 336611 | LCS POST SHAKEDOWN AVAILABILITY | $58,032,889 | $203,251,913 | February 14, 2020 | August 31, 2027 | Jacksonville, FL | usaspending.gov |
| N0002426C4415 | Department of Defense | Definitive Contract | 336611 | USS WICHITA (LCS 13) FY26 DSRA | $49,339,702 | $50,644,144 | June 30, 2026 | May 17, 2027 | Jacksonville, FL | usaspending.gov |
| N4002726F0144 | Department of Defense | Delivery Order | 336611 | USS CARNEY (DDG 64) SERM-097-26 EMAV | $16,773,959 | $16,684,714 | June 1, 2026 | August 25, 2026 | Jacksonville, FL | usaspending.gov |
| N0002424C2321 | Department of Defense | Definitive Contract | 336611 | PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124) | $6,961,867 | $13,820,527 | August 30, 2024 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724C0001 | Department of Defense | Definitive Contract | 336611 | USS DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA | $3,924,172 | $3,924,172 | June 11, 2024 | February 26, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724C0010 | Department of Defense | Definitive Contract | 336611 | NPTU BARGE YFNX-20 SSP SERM-024-24 | $3,258,986 | $3,258,986 | November 27, 2023 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0173 | Department of Defense | Delivery Order | 336611 | USS THE SULLIVANS (DDG-68) SERM-017-24 CMAV AWARD | $2,879,088 | $2,879,088 | August 26, 2024 | March 11, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0128 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) SERM-033-24 (CMAV) | $2,556,280 | $2,556,280 | August 5, 2024 | February 21, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0003 | Department of Defense | Delivery Order | 336611 | COO SERM-PRES-24-0002 & MRT SERM-PRES-24-0004 (PMAV) | $1,842,069 | $1,842,069 | December 11, 2023 | December 13, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0105 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) SERM-063-24 (WOO) | $1,250,433 | $1,250,433 | May 20, 2024 | November 9, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0001 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) SERM-027-24 (WOO) | $1,214,611 | $1,214,611 | October 9, 2023 | February 9, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0051 | Department of Defense | Delivery Order | 336611 | CHURCHILL (DDG 81) SERM 037-24 WOO | $1,034,622 | $1,034,622 | March 24, 2024 | April 8, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0006 | Department of Defense | Delivery Order | 336611 | BASE WORK PACKAGE - SERM-015-24 (CMAV) | $920,937 | $920,937 | January 2, 2024 | April 25, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0049 | Department of Defense | Delivery Order | 336611 | USS THE SULLIVANS (DDG 68) SUL 044-23 CMAV | $772,333 | $772,333 | January 29, 2024 | March 10, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0148 | Department of Defense | Delivery Order | 336611 | USS SULLIVANS (DDG 68)SSP SERM-002-25 | $735,655 | $735,655 | July 21, 2025 | October 3, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0139 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SERM-067-24 | $605,980 | $605,980 | July 8, 2024 | August 16, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0092 | Department of Defense | Delivery Order | 336611 | USS ST LOUIS (LCS 19) SERM-056-24 (WOO) USS COOPERSTOWN (LCS 23) SERM-060-24 (WOO) | $539,385 | $539,385 | April 22, 2024 | June 15, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0070 | Department of Defense | Delivery Order | 336611 | USS CARNEY (DDG 64) SSP: SERM-012-24 (CMAV) | $537,670 | $537,670 | May 13, 2024 | June 21, 2024 | Jacksonville, FL | usaspending.gov |
| N4002726F0115 | Department of Defense | Delivery Order | 336611 | IWO (LHD 7) SERM-091-26 EMAV | $408,923 | $408,923 | April 6, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| N4002725F0025 | Department of Defense | Delivery Order | 336611 | USS MASON (DDG 87) SERM-033-25 WOO | $259,760 | $259,760 | October 26, 2024 | November 3, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0023 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM (DDG 109)SSP SERM-020-24 | $250,667 | $250,667 | December 18, 2023 | January 16, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0030 | Department of Defense | Delivery Order | 336611 | USS ST LOUIS (LCS 19) SERM-036-24 (CMAV) | $203,501 | $203,501 | February 5, 2024 | March 8, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0102 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM (DDG 109) SERM-052-24 | $194,875 | $194,875 | May 6, 2024 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| N4002725F0088 | Department of Defense | Delivery Order | 336611 | USS MINNEAPOLIS-ST PAUL (LCS 21) SERM-051-25 (EWOO) DO N4002725F0088 | $129,575 | $129,575 | February 6, 2025 | February 20, 2025 | Jacksonville, FL | usaspending.gov |
| N4002724F0183 | Department of Defense | Delivery Order | 336611 | USS COOPERSTOWN (LCS 23) SERM-071-24 (EMAV)N4002724F0183 | $110,174 | $110,174 | September 3, 2024 | September 9, 2024 | Jacksonville, FL | usaspending.gov |
| N4002724F0032 | Department of Defense | Delivery Order | 336611 | USS DELBERT D BLACK (DDG 119) SERM-029-24 | $47,842 | $47,842 | November 22, 2023 | November 30, 2023 | Jacksonville, FL | usaspending.gov |
| N4002724F0114 | Department of Defense | Delivery Order | 336611 | USS THE SULLIVANS (DDG-68) SERM-066-24 EMWOO | $40,908 | $40,908 | April 16, 2024 | April 19, 2024 | Jacksonville, FL | usaspending.gov |
| N0002424F4229 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO | $10,000 | $10,000 | April 30, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z08524PLREP0055 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0055 | $6,983 | $6,983 | December 17, 2023 | December 17, 2023 | Alameda, CA | usaspending.gov |
| N0002421D4457 | Department of Defense | IDC | 336611 | DSRA - CONUS | $0 | $1,300,061,738 | August 30, 2021 | usaspending.gov | ||
| N0002424D4229 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR,AND MODERNIZATION OF NON-NUCLEAR SURFACE SHIPS HOMEPORTED IN MAYPORT, FL.. CRITICAL DOS (LOT 1) | $0 | $701,167,248 | April 24, 2024 | usaspending.gov | ||
| N4002717D1001 | Department of Defense | IDC | 336611 | IGF::CT::IGF MACMO BASE PERIOD, LOT 2 | $0 | $522,207,671 | November 28, 2016 | usaspending.gov | ||
| N4002717D1007 | Department of Defense | IDC | 336611 | IGF::CT::IGF MACMO BASE PERIOD, LOT 1 | $0 | $481,655,255 | November 28, 2016 | usaspending.gov | ||
| N4002723F0002 | Department of Defense | Delivery Order | 336611 | USS DELBERT BLACK (DDG 119) SSP 511-23, ISRA | $-303,151 | $2,355,847 | July 3, 2023 | October 2, 2023 | Jacksonville, FL | usaspending.gov |
| N4002721F0093 | Department of Defense | Delivery Order | 336611 | USS SIOUX CITY (LCS 11) SERM-PRES-21-0025 OCONUS PMAV | $-360,441 | $3,020,110 | August 1, 2021 | March 30, 2022 | Jacksonville, FL | usaspending.gov |
| N4002721F0058 | Department of Defense | Delivery Order | 336611 | USS WICHITA (LCS 13) SERM-PRES-21-0021 CONUS PMAV | $-383,715 | $2,937,153 | May 10, 2021 | November 30, 2021 | Jacksonville, FL | usaspending.gov |
| N0002419C2317 | Department of Defense | Definitive Contract | 336611 | DDG 51 POST SHAKEDOWN AVAILABILITY EXECUTION FOR DDG 116 AND 117. | $-516,877 | $75,860,892 | February 20, 2019 | August 31, 2021 | Jacksonville, FL | usaspending.gov |
| N4002720F0097 | Department of Defense | Delivery Order | 336611 | USS LITTLE ROCK SERM-101-20 (EM) EMERGENT REPAIR OF THE PORT COMBINING GEAR | $-702,331 | $32,776,893 | June 30, 2020 | February 14, 2022 | Jacksonville, FL | usaspending.gov |
| N4002723C0001 | Department of Defense | Definitive Contract | 336611 | VINDICATOR (TSV 5) ROH SERM-507-22 | $-1,879,707 | $29,461,721 | November 1, 2022 | December 15, 2023 | Jacksonville, FL | usaspending.gov |
| N0002423C4486 | Department of Defense | Definitive Contract | 336611 | USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) | $-2,056,478 | $127,007,449 | December 13, 2022 | August 5, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.