Data / Federal awards / NAICS 336611 / BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC.
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC.: 29 federal contract awards, $977.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAE SYSTEMS MARITIME SOLUTIONS NORFOLK INC. (UEI ERMDZBE4J8Q9), Norfolk, VA, received 29 federal prime contract awards with $977.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($977.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ERMDZBE4J8Q9
- Parent organization
- BAE SYSTEMS PLC
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $977.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 29 | $977.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $977.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147.5 million |
| FY2025 | $295.9 million |
| FY2026 | $533.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002426C4405 | Department of Defense | Definitive Contract | 336611 | USS IWO JIMA (LHD 7) FY26 SRA | $225,960,630 | $240,632,416 | August 24, 2026 | February 25, 2028 | Norfolk, VA | usaspending.gov |
| N0002426C4403 | Department of Defense | Definitive Contract | 336611 | USS FORREST SHERMAN (DDG 98) FY26 DMP | $140,420,540 | $146,230,439 | November 10, 2025 | August 10, 2027 | Norfolk, VA | usaspending.gov |
| N0002425C4412 | Department of Defense | Definitive Contract | 336611 | USS LABOON (DDG 58) FY25 DSRA | $135,352,696 | $135,352,696 | October 18, 2024 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N0002425C4430 | Department of Defense | Definitive Contract | 336611 | USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) | $107,465,623 | $112,306,511 | October 11, 2024 | May 22, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FC005 | Department of Defense | Delivery Order | 336611 | USS COLE (DDG-67) FY26 DSRA | $106,647,083 | $103,891,937 | March 30, 2026 | March 21, 2027 | Norfolk, VA | usaspending.gov |
| N0002424C4414 | Department of Defense | Definitive Contract | 336611 | USS CARTER HALL (LSD 50) DSRA | $102,284,686 | $102,284,686 | April 29, 2024 | May 22, 2026 | Norfolk, VA | usaspending.gov |
| N0002421C2451 | Department of Defense | Definitive Contract | 336611 | LPD 28 FITTING OUT AVAILABILITY - SCN | $102,084,467 | $162,728,193 | September 30, 2021 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0002425C2301 | Department of Defense | Definitive Contract | 336611 | PSA FOR HARVEY BARNUM JR. (DDG 124) | $22,820,720 | $24,361,392 | June 30, 2026 | March 1, 2027 | Norfolk, VA | usaspending.gov |
| N0002423C4408 | Department of Defense | Definitive Contract | 336611 | USS KEARSARGE(LHD 3) FY23 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $20,990,536 | $346,087,769 | December 12, 2022 | August 18, 2025 | Norfolk, VA | usaspending.gov |
| N0002423C4412 | Department of Defense | Definitive Contract | 336611 | CNO AVAILABILITY USS NITZE (DDG 94) FY23 DMP | $10,682,256 | $167,992,428 | February 17, 2023 | June 26, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL008 | Department of Defense | Delivery Order | 336611 | USS KEARSARGE (LHD-3) A5A1 CMAV AWARD DELIVERY ORDER N0002422D4406 N5005425FL008 | $9,645,766 | $9,645,766 | January 6, 2025 | September 7, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FL002 | Department of Defense | Delivery Order | 336611 | USS KEARSARGE (LHD-3) P5A2 N0002422D4406/ N5005426FL002 | $8,300,995 | $9,384,892 | December 15, 2025 | March 13, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FL042 | Department of Defense | Delivery Order | 336611 | USS KEARSARGE (LHD-3) E002 N0002422D4406/ N5005425FL042 | $2,512,474 | $2,512,474 | September 9, 2025 | October 5, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC024 | Department of Defense | Delivery Order | 336611 | USS VICKSBURG (CG-69) A4A1 CMAV | $1,851,353 | $1,851,353 | February 24, 2024 | May 28, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC038 | Department of Defense | Delivery Order | 336611 | USS STOUT (DDG-55) EM02 EMAV | $720,092 | $720,092 | June 21, 2024 | July 25, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL009 | Department of Defense | Delivery Order | 336611 | USS KEARSARGE (LHD-3) EM01 AWARD DO N0002422D4406/N5005425FL009 | $535,552 | $535,552 | November 19, 2024 | December 28, 2024 | Norfolk, VA | usaspending.gov |
| N5005424FC019 | Department of Defense | Delivery Order | 336611 | USS STOUT (DDG-55) FY24 EM DELIVERY ORDER | $198,467 | $198,467 | January 18, 2024 | January 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC034 | Department of Defense | Delivery Order | 336611 | USS GRAVELY (DDG-107) EM01 | $189,548 | $189,548 | June 12, 2025 | June 27, 2025 | Norfolk, VA | usaspending.gov |
| N0002425F4322 | Department of Defense | Delivery Order | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5,000 | $5,000 | September 11, 2025 | October 15, 2025 | Norfolk, VA | usaspending.gov |
| N0010423F0GR0 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER | $0 | $1,000 | May 25, 2023 | July 24, 2023 | Erie, PA | usaspending.gov |
| N0002422D4400 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX SURFACE COMBATANTS IDIQ | $0 | $639,802,301 | January 4, 2022 | usaspending.gov | ||
| N0002425D4328 | Department of Defense | IDC | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $0 | $762,832,400 | September 2, 2025 | usaspending.gov | ||
| N0002422D4406 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX AMPHIBIOUS SHIPS IDIQ | $0 | $337,609,760 | January 4, 2022 | usaspending.gov | ||
| N0010423DGR01 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | $0 | $323,686,808 | May 25, 2023 | usaspending.gov | ||
| N0002422C4491 | Department of Defense | Definitive Contract | 336611 | USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY | $-423,276 | $109,004,328 | December 22, 2021 | September 11, 2023 | Norfolk, VA | usaspending.gov |
| N0002420C4446 | Department of Defense | Definitive Contract | 336611 | USS VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY | $-3,166,050 | $230,292,924 | December 17, 2019 | February 23, 2024 | Norfolk, VA | usaspending.gov |
| N0002422C4422 | Department of Defense | Definitive Contract | 336611 | USS ROSS (DDG 71) EXTENDED DOCKING SELECTED RESTRICTED AVAILABILITY (EDSRA) | $-4,736,737 | $119,671,479 | November 28, 2022 | May 24, 2024 | Norfolk, VA | usaspending.gov |
| N0002418C4403 | Department of Defense | Definitive Contract | 336611 | IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY | $-6,370,891 | $233,139,357 | November 9, 2017 | March 18, 2021 | Norfolk, VA | usaspending.gov |
| N5005419FC066 | Department of Defense | Delivery Order | 336611 | USS JASON DUNHAM DDG-109 DSRA | $-6,847,432 | $49,862,941 | September 16, 2019 | July 9, 2020 | Norfolk, VA | usaspending.gov |
Also on SpecStream
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.