Data / Federal awards / NAICS 336611 / BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.: 56 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. (UEI ZMBFGXHLGLM3), San Diego, CA, received 56 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) 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
- ZMBFGXHLGLM3
- Parent organization
- BAE SYSTEMS PLC
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $1.1 billion
- First action in window
- 2023-10-03
- 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 | 50 | $1.11 billion |
| 333618 | Other Engine Equipment Manufacturing | 1 | $30.4 million |
| 326191 | Plastics Plumbing Fixture Manufacturing | 3 | $180,946 |
| 488390 | Other Support Activities for Water Transportation | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $1.14 billion |
| Department of Homeland Security | 1 | $64,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292.5 million |
| FY2025 | $662.9 million |
| FY2026 | $180.9 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C4411 | Department of Defense | Definitive Contract | 336611 | USS GREEN BAY (LPD 20) FY25 DSRA | $264,092,980 | $276,109,082 | November 22, 2024 | December 1, 2026 | San Diego, CA | usaspending.gov |
| N0002424C4423 | Department of Defense | Definitive Contract | 336611 | CNO AVAILABILITY FOR USS HALSEY FY24 DMP | $219,919,727 | $222,342,262 | June 8, 2024 | December 3, 2026 | San Diego, CA | usaspending.gov |
| N0002425C4415 | Department of Defense | Definitive Contract | 336611 | USS SOMERSET (LPD 25) FY25 DSRA | $180,871,540 | $182,491,226 | September 18, 2025 | January 20, 2027 | San Diego, CA | usaspending.gov |
| N0002425C4406 | Department of Defense | Definitive Contract | 336611 | USS OKANE (DDG 77) FY26 DSRA | $76,613,451 | $84,047,162 | January 5, 2026 | January 29, 2027 | San Diego, CA | usaspending.gov |
| N0002422C4420 | Department of Defense | Definitive Contract | 336611 | USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) | $67,229,138 | $238,535,465 | June 6, 2022 | October 15, 2025 | San Diego, CA | usaspending.gov |
| N0002426C4409 | Department of Defense | Definitive Contract | 336611 | USS STOCKDALE (DDG 106) FY26 DSRA | $64,021,996 | $64,087,289 | June 29, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| N0002424C4408 | Department of Defense | Definitive Contract | 336611 | CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA | $47,302,396 | $47,302,396 | October 14, 2024 | March 24, 2026 | San Diego, CA | usaspending.gov |
| N0002426C4408 | Department of Defense | Definitive Contract | 336611 | USS KANSAS CITY (LCS 22) FY26 DSRA | $39,415,746 | $39,394,345 | May 18, 2025 | August 6, 2027 | San Diego, CA | usaspending.gov |
| N5523623F8433 | Department of Defense | Delivery Order | 336611 | C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER | $38,812,167 | $38,812,167 | February 12, 2024 | November 5, 2025 | San Diego, CA | usaspending.gov |
| N0002426C4420 | Department of Defense | Definitive Contract | 336611 | USS AUGUSTA (LCS 34) FY26 DSRA | $35,573,139 | $42,542,275 | August 6, 2026 | August 6, 2027 | San Diego, CA | usaspending.gov |
| N5523624F5022 | Department of Defense | Delivery Order | 336611 | C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER | $31,865,210 | $31,865,210 | June 3, 2024 | June 6, 2025 | San Diego, CA | usaspending.gov |
| N6339424C0002 | Department of Defense | Definitive Contract | 333618 | PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) | $30,423,866 | $30,423,866 | December 15, 2023 | May 29, 2025 | San Diego, CA | usaspending.gov |
| N0002423C4405 | Department of Defense | Definitive Contract | 336611 | CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. | $11,294,879 | $53,522,920 | July 24, 2023 | March 25, 2025 | San Diego, CA | usaspending.gov |
| N5523623F8352 | Department of Defense | Delivery Order | 336611 | C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER | $8,173,487 | $48,719,930 | June 13, 2023 | April 18, 2025 | San Diego, CA | usaspending.gov |
| N5523623F2005 | Department of Defense | Delivery Order | 336611 | C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD | $4,679,241 | $13,628,308 | June 1, 2023 | October 15, 2025 | San Diego, CA | usaspending.gov |
| N4034524F8005 | Department of Defense | Delivery Order | 336611 | MATERIALS AND MANAGEMENT FOR LCS SHIPS | $4,266,455 | $4,266,455 | June 1, 2024 | August 31, 2025 | Singapore | usaspending.gov |
| N0002423C2316 | Department of Defense | Definitive Contract | 336611 | PSA FOR LENAH SUTCLIFFE HIGBEE (DDG 123) | $3,614,665 | $42,410,649 | November 22, 2022 | May 22, 2024 | San Diego, CA | usaspending.gov |
| N5523625F6077 | Department of Defense | Delivery Order | 336611 | 460B_USS JOHN P MURTHA (LPD 26) FY25 CMAV 0019 DELIVERY ORDER | $3,518,898 | $3,518,898 | January 30, 2025 | April 25, 2025 | San Diego, CA | usaspending.gov |
| N5523624F8444 | Department of Defense | Delivery Order | 336611 | C460C USS FORT WORTH (LCS-3) FY24 CMAV S001 DELIVERY ORDER | $2,928,825 | $2,928,825 | February 5, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| N0002420C4308 | Department of Defense | Definitive Contract | 336611 | USS BOXER DSRA | $2,444,301 | $231,249,669 | March 27, 2020 | December 8, 2021 | San Diego, CA | usaspending.gov |
| N5523624F8450 | Department of Defense | Delivery Order | 336611 | C460C USS KANSAS CITY (LCS 22) FY24 CMAV S002 DELIVERY ORDER. | $1,816,476 | $1,816,476 | April 15, 2024 | June 2, 2024 | San Diego, CA | usaspending.gov |
| N5523625F8479 | Department of Defense | Delivery Order | 336611 | C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER | $1,382,388 | $1,382,388 | December 16, 2024 | March 9, 2025 | San Diego, CA | usaspending.gov |
| N5523624F8440 | Department of Defense | Delivery Order | 336611 | C460C USS FORT WORTH (LCS-3) FY24 U001 DELIVERY ORDER N5523624F8440 | $1,087,633 | $1,087,633 | January 15, 2024 | July 27, 2024 | San Diego, CA | usaspending.gov |
| N5523625F5017 | Department of Defense | Delivery Order | 336611 | 460A - USS FITZGERALD (DDG-62) FY25 DELIVERY ORDER TO ACCOMPLISH BASE PACKAGE WORK. | $711,825 | $711,825 | March 10, 2025 | May 2, 2025 | San Diego, CA | usaspending.gov |
| SPE8E825F0349 | Department of Defense | Delivery Order | 326191 | 8511349266!STRAINER,WASTE DRAI | $122,196 | $122,196 | April 29, 2025 | April 29, 2025 | San Diego, CA | usaspending.gov |
| HSCG8507C625048 | Department of Homeland Security | Definitive Contract | 336611 | HAMILTON FY07 DD | $64,956 | $3,183,240 | February 9, 2007 | June 12, 2007 | San Diego, CA | usaspending.gov |
| SPE8E824F0198 | Department of Defense | Delivery Order | 326191 | 8510775098!STRAINER,WASTE DRAI | $58,750 | $58,750 | July 24, 2024 | July 24, 2024 | San Diego, CA | usaspending.gov |
| N0002425F4213 | Department of Defense | Delivery Order | 336611 | MINIMUM DO ORDER. | $10,000 | $10,000 | May 28, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| W912CH26FA045 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | San Diego, CA | usaspending.gov |
| W912CH26FA063 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | San Diego, CA | usaspending.gov |
| N0002420C4400 | Department of Defense | Definitive Contract | 336611 | USS PREBLE (DDG 88) DEPOT MODERNIZATION PERIOD (DMP). | $0 | $130,758,173 | October 5, 2020 | December 15, 2022 | San Diego, CA | usaspending.gov |
| N0010423DGS01 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | $0 | $485,530,212 | May 25, 2023 | usaspending.gov | ||
| N0002417D2321 | Department of Defense | IDC | 336611 | DDG 1000/1001 POST DELIVERY PROGRAM MANAGEMENT, INDUSTRIAL EFFORTS AND MAINTENANCE | $0 | $282,682,485 | October 31, 2016 | usaspending.gov | ||
| W912CH26DA047 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov | ||
| SPE8E820D0003 | Department of Defense | IDC | 326191 | 4610053084!DRAIN,FLOOR | $0 | $7,000,000 | May 12, 2020 | usaspending.gov | ||
| N0002425D4213 | Department of Defense | IDC | 336611 | MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA. | $0 | $2,647,482,126 | May 23, 2025 | usaspending.gov | ||
| N0002418D4325 | Department of Defense | IDC | 336611 | AVAILS, CM, EM, MOD&REPAIR - CONUS | $0 | $1,189,000,000 | February 28, 2018 | usaspending.gov | ||
| N0002422D4443 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX SURFACE COMBATANTS IDIQ | $0 | $654,848,672 | November 30, 2021 | usaspending.gov | ||
| W912CH26DA019 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| N0002422D4449 | Department of Defense | IDC | 336611 | CNO AVAILABILITIES COMPLEX AMPHIBIOUS IDIQ | $0 | $538,517,390 | November 30, 2021 | usaspending.gov | ||
| N6278621F0003 | Department of Defense | Delivery Order | 336611 | DDG 1001 MMAV 2 AVAILABILITY | $-6,352 | $5,441,000 | December 28, 2020 | September 30, 2021 | San Diego, CA | usaspending.gov |
| N6278621F0002 | Department of Defense | Delivery Order | 336611 | DDG 1000 PSA-A INDUSTRIAL EFFORTS AND MATERIAL | $-18,010 | $4,437,348 | November 5, 2020 | June 18, 2021 | San Diego, CA | usaspending.gov |
| N6278621F0011 | Department of Defense | Delivery Order | 336611 | DDG 1000 PSA-B AVAILABILITY | $-24,171 | $9,136,207 | February 12, 2021 | December 31, 2021 | San Diego, CA | usaspending.gov |
| N6278619F0051 | Department of Defense | Delivery Order | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $-105,257 | $4,740,879 | April 15, 2019 | January 22, 2021 | San Diego, CA | usaspending.gov |
| N6278619F0044 | Department of Defense | Delivery Order | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $-118,169 | $31,326,362 | January 18, 2019 | April 10, 2020 | San Diego, CA | usaspending.gov |
| N6278620F0010 | Department of Defense | Delivery Order | 336611 | DDG 1000 AUGUST ZMAV AVAILABILITY | $-160,335 | $393,974 | July 7, 2020 | January 22, 2021 | San Diego, CA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 336611 | INDUSTRIAL EFFORTS AND MATERIAL | $-242,488 | $52,340,393 | November 7, 2016 | March 8, 2019 | San Diego, CA | usaspending.gov |
| N0002422C4485 | Department of Defense | Definitive Contract | 336611 | USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) | $-332,241 | $114,651,057 | May 16, 2022 | December 15, 2023 | San Diego, CA | usaspending.gov |
| N5523622F5353 | Department of Defense | Delivery Order | 336611 | CODE 460A USS STETHEM DDG63 FY22 EM E001 DRY DOCK TPPC-DDG63-SWRMC22-E001 REPAIR SCHEDULE 08 AUGUST 2022 TO 30 DECEMBER 2022 | $-354,580 | $6,904,970 | August 8, 2022 | December 30, 2022 | San Diego, CA | usaspending.gov |
| N6278620F0007 | Department of Defense | Delivery Order | 336611 | DDG 1001 ZMAV (3A MATERIAL) | $-435,403 | $3,002,883 | March 25, 2020 | April 15, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 326191
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.