Data / Federal awards / NAICS 336611 / BATH IRON WORKS CORPORATION
BATH IRON WORKS CORPORATION: 52 federal contract awards, $6.6 billion obligated (FY2024 to FY2027)
BATH IRON WORKS CORPORATION (UEI FREEMCLKFXE3), Bath, ME, received 52 federal prime contract awards with $6.6 billion obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($6.6 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- FREEMCLKFXE3
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Bath, ME
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $6.6 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 | 23 | $6.61 billion |
| 326199 | All Other Plastics Product Manufacturing | 2 | $320,156 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $145,218 |
| 327120 | Clay Building Material and Refractories Manufacturing | 1 | $119,894 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $66,147 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $60,574 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $51,375 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 1 | $49,528 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $37,622 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $29,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $6.61 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.08 billion |
| FY2025 | $2.37 billion |
| FY2026 | $2.16 billion |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C2305 | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF DDG 51 SHIPS FY23-27 | $4,827,383,116 | $7,148,611,422 | August 1, 2023 | February 28, 2034 | Bath, ME | usaspending.gov |
| N0002424C4212 | Department of Defense | Definitive Contract | 336611 | CEILING HOLDER | $428,397,550 | $688,478,289 | August 1, 2024 | July 31, 2027 | Bath, ME | usaspending.gov |
| N0002413C2305 | Department of Defense | Definitive Contract | 336611 | FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. | $427,510,607 | $5,124,720,494 | June 3, 2013 | January 31, 2027 | Bath, ME | usaspending.gov |
| N0002418C2305 | Department of Defense | Definitive Contract | 336611 | FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION | $359,316,541 | $5,544,050,822 | September 27, 2018 | December 20, 2030 | Bath, ME | usaspending.gov |
| N0002424C2331 | Department of Defense | Definitive Contract | 336611 | DDG 1000 PLANNING YARD FOLLOW ON | $238,604,439 | $287,066,365 | April 1, 2024 | September 15, 2029 | Bath, ME | usaspending.gov |
| N0002424C2313 | Department of Defense | Definitive Contract | 336611 | DDG 51 CLASS LEAD YARD SUPPORT | $196,934,405 | $236,569,931 | December 1, 2024 | November 30, 2026 | Bath, ME | usaspending.gov |
| N0002419C4452 | Department of Defense | Definitive Contract | 336611 | PROVISIONED ITEMS ORDERS (PIO) | $67,999,764 | $832,495,010 | January 30, 2019 | September 30, 2024 | Bath, ME | usaspending.gov |
| N0002422C2318 | Department of Defense | Definitive Contract | 336611 | DDG(X) SHIPBUILDER DESIGN ENGINEERING | $42,584,714 | $92,651,167 | July 22, 2022 | July 21, 2028 | Bath, ME | usaspending.gov |
| N0002419C2322 | Department of Defense | Definitive Contract | 336611 | PLANNING YARD EFFORTS | $28,346,950 | $311,525,149 | December 26, 2018 | April 21, 2026 | Bath, ME | usaspending.gov |
| N6278625F0003 | Department of Defense | Delivery Order | 336611 | PLANNING, ENGINEERING, & MGMT EFFORTS | $8,588,730 | $9,165,174 | January 29, 2025 | April 1, 2027 | Bath, ME | usaspending.gov |
| N6278623F0012 | Department of Defense | Delivery Order | 336611 | PLANNING, ENGINEERING, & MGMT EFFORTS | $488,219 | $8,519,045 | May 11, 2023 | November 3, 2025 | Bath, ME | usaspending.gov |
| N5523625P0033 | Department of Defense | Purchase Order | 326199 | CODE 410A SAP - USS HALSEY (DDG-97) REQUIRES SONAR DOME TILES IN SUPPORT OF THE SHIP'S SONAR DOME. | $279,373 | $279,373 | February 4, 2025 | March 27, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0059 | Department of Defense | Purchase Order | 332722 | NUT HEAVY HEX SLF LKG INCONEL 718 | $145,218 | $145,218 | March 22, 2024 | March 29, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0054 | Department of Defense | Purchase Order | 327120 | TILE ACOUSTIC DECOUPLING | $119,894 | $119,894 | November 15, 2023 | January 1, 2024 | Bath, ME | usaspending.gov |
| N5005425P0002 | Department of Defense | Purchase Order | 336611 | MAFO-HOLTKAMP DOOR | $73,233 | $73,233 | October 28, 2024 | April 5, 2025 | Bath, ME | usaspending.gov |
| N5005424P0140 | Department of Defense | Purchase Order | 326220 | FLEXIBLE HOSE ASSEMBLY USS LABOON | $51,952 | $51,952 | August 13, 2024 | January 10, 2025 | Bath, ME | usaspending.gov |
| N5005424P0013 | Department of Defense | Purchase Order | 326291 | DDG 79 HOSE DOGLEG ASSEMBLY 321CRES | $49,528 | $49,528 | December 1, 2023 | April 16, 2024 | Bath, ME | usaspending.gov |
| SPMYM425P0059 | Department of Defense | Purchase Order | 332919 | HOSE ASSY | $41,941 | $41,941 | November 27, 2024 | August 12, 2025 | Bath, ME | usaspending.gov |
| N0040624P0053 | Department of Defense | Purchase Order | 326199 | DAMPING | $40,784 | $40,784 | November 15, 2023 | January 1, 2024 | Bath, ME | usaspending.gov |
| SPMYM225P2485 | Department of Defense | Purchase Order | 339999 | WORKBENCH | $36,962 | $36,962 | September 15, 2025 | April 27, 2026 | New Britain, CT | usaspending.gov |
| N5005425P0435 | Department of Defense | Purchase Order | 336611 | USS COLE (DDG-67) DEWATERING OVERBOARD SHELL SLEEVE 1/4 X 4-5/8 X 5-1/8, 22EA, P/N 13805-008, DISCHARGE FITTING ASSEMBLY 4 NPS, 12EA, P/N PI | $30,796 | $30,796 | September 11, 2025 | February 27, 2026 | Bath, ME | usaspending.gov |
| N5005424P0069 | Department of Defense | Purchase Order | 326122 | USS OSCAR AUSTIN LPAC AND BLEED HOSE PARTS | $29,788 | $29,788 | September 24, 2024 | March 10, 2025 | Bath, ME | usaspending.gov |
| HQ003426PE036 | Department of Defense | Purchase Order | 561920 | ARSENAL OF FREEDOM TOUR EVENT PLANNING SERVICES | $26,995 | $26,995 | February 9, 2026 | April 13, 2026 | Bath, ME | usaspending.gov |
| N5005426P0040 | Department of Defense | Purchase Order | 335132 | USS FORREST SHERMAN (DDG-98) FUEL STATION LIGHTING | $25,520 | $25,520 | January 8, 2026 | July 10, 2026 | Bath, ME | usaspending.gov |
| SPMYM224P1359 | Department of Defense | Purchase Order | 339999 | DAMPING TILE | $23,612 | $23,612 | May 2, 2024 | August 22, 2024 | Bath, ME | usaspending.gov |
| N0010426PSB44 | Department of Defense | Purchase Order | 333914 | DOOR, WTQA | $23,550 | $23,550 | April 17, 2026 | June 12, 2026 | Bath, ME | usaspending.gov |
| N5005425P0442 | Department of Defense | Purchase Order | 337127 | USS MCFAUL (DDG-74) WORKBENCHES | $22,576 | $22,576 | September 3, 2025 | March 23, 2026 | Bath, ME | usaspending.gov |
| N5005426P0052 | Department of Defense | Purchase Order | 332510 | USS ROSS (DDG-71) PIPE HANGER ASSEMBLIES 505-6595756 | $18,982 | $18,982 | January 26, 2026 | May 29, 2026 | Bath, ME | usaspending.gov |
| SPMYM425P0122 | Department of Defense | Purchase Order | 326220 | HOSE ASSY | $14,196 | $14,196 | January 13, 2025 | July 29, 2025 | Bath, ME | usaspending.gov |
| N0010426PSB46 | Department of Defense | Purchase Order | 333914 | DOOR,QAAT | $14,072 | $14,072 | April 17, 2026 | June 12, 2026 | Bath, ME | usaspending.gov |
| N0040625PS176 | Department of Defense | Purchase Order | 326299 | ACOUSTIC DECOUPLER TILE | $13,910 | $13,910 | June 3, 2025 | September 26, 2025 | Bath, ME | usaspending.gov |
| SPMYM225P1054 | Department of Defense | Purchase Order | 333998 | EXPANSION JOINT | $13,717 | $13,717 | March 20, 2025 | October 30, 2025 | Bath, ME | usaspending.gov |
| N5005424P0045 | Department of Defense | Purchase Order | 333611 | USS OSCAR AUSTIN GAS TURBINE EXHAUST (SSGTG) DUCT | $12,754 | $12,754 | January 26, 2024 | May 8, 2024 | Bath, ME | usaspending.gov |
| N5005425P0218 | Department of Defense | Purchase Order | 321999 | USS LABOON (DDG-51) WORKBENCH, STEEL, 1 DRAWER - 1 CABINET UNIT, 60 INCHES LONG | $11,528 | $11,528 | March 6, 2025 | September 4, 2025 | Bath, ME | usaspending.gov |
| SPMYM225P1218 | Department of Defense | Purchase Order | 332999 | JOINT EXPANSION | $10,427 | $10,427 | April 21, 2025 | December 1, 2025 | Bath, ME | usaspending.gov |
| SPMYM224P1134 | Department of Defense | Purchase Order | 332919 | HOSE DOGLEG ASSEMBLY | $5,224 | $5,224 | March 28, 2024 | July 18, 2024 | Bath, ME | usaspending.gov |
| SPMYM426P1006 | Department of Defense | Purchase Order | 332919 | CAP | $4,209 | $4,209 | October 21, 2025 | March 13, 2026 | Bath, ME | usaspending.gov |
| N0002411C2305 | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF DDG 51 CLASS DESTROYER | $0 | $1,428,645,878 | September 26, 2011 | October 31, 2019 | Bath, ME | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 333415 | NAVY REQUIREMENT | $0 | $2,225,237 | June 15, 2012 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 333999 | NAVY | $0 | $1,054,181 | January 1, 2007 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0024423P0411 | Department of Defense | Purchase Order | 332999 | HOSE DOGLEG ASSEMBLY | $0 | $14,827 | September 18, 2023 | January 24, 2024 | Bath, ME | usaspending.gov |
| N0002425G2305 | Department of Defense | BOA | 336611 | PLANNING, ENGINEERING, & MGMT EFFORTS | $0 | $0 | December 20, 2024 | usaspending.gov | ||
| N0002416G2301 | Department of Defense | BOA | 336611 | DDG 51 POST-SHAKEDOWN AVAILABILITY PLANNING, ENGINEERING, AND MANAGEMENT EFFORTS. | $0 | $0 | June 2, 2016 | usaspending.gov | ||
| SPMYM423P0194 | Department of Defense | Purchase Order | 339999 | PLATFORM ASSEMBLY | $0 | $34,167 | March 23, 2023 | February 28, 2024 | Bath, ME | usaspending.gov |
| N6278621F0020 | Department of Defense | Delivery Order | 336611 | PLANNING, ENGINEERING, & MGMT EFFORTS | $-310,442 | $10,954,959 | June 17, 2021 | September 30, 2022 | Bath, ME | usaspending.gov |
| N0002418C4451 | Department of Defense | Definitive Contract | 336611 | PROVISIONED ITEMS ORDERS (PIO) | $-714,072 | $117,529,423 | May 23, 2018 | February 24, 2019 | Bath, ME | usaspending.gov |
| N0002412C2313 | Department of Defense | Definitive Contract | 541330 | DDG 51 CLASS LEAD YARD SERVICES | $-1,332,647 | $259,534,975 | March 30, 2012 | May 15, 2019 | Bath, ME | usaspending.gov |
| N0002406C2303 | Department of Defense | Definitive Contract | 336611 | DDG 1000 DETAIL DESIGN | $-1,620,816 | $3,316,157,260 | August 8, 2006 | December 26, 2021 | Bath, ME | usaspending.gov |
| N6278622F0022 | Department of Defense | Delivery Order | 336611 | PLANNING, ENGINEERING, & MGMT EFFORTS | $-1,759,257 | $10,714,192 | September 16, 2022 | September 1, 2024 | Bath, ME | usaspending.gov |
| N0002411C2306 | Department of Defense | Definitive Contract | 336611 | DDG 1001/1002 CONSTRUCTION AND FY11 CLASS SERVICES | $-1,771,047 | $2,572,672,213 | September 15, 2011 | June 29, 2025 | Bath, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332722
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.