Data / Federal awards / NAICS 336611 / BAY CITY MARINE, INC
BAY CITY MARINE, INC: 75 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY CITY MARINE, INC (UEI JN16VPC2PXN4), National City, CA, received 75 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($7.9 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
- JN16VPC2PXN4
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 75
- Obligated
- $9.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 52 | $5.8 million |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $797,862 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $455,141 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $392,146 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 2 | $343,656 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 3 | $308,633 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $298,422 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $280,967 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $265,333 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $164,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $7.9 million |
| Department of Commerce | 1 | $1.5 million |
| Department of Homeland Security | 2 | $257,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.4 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0410 | Department of Commerce | Delivery Order | 336611 | FY27 DOCKSIDE REPAIRS TO NOAA SHIP REUBEN LASKER. | $1,546,846 | $1,546,846 | August 26, 2026 | January 10, 2027 | La Jolla, CA | usaspending.gov |
| N5005424P0100 | Department of Defense | Purchase Order | 333991 | TURBINE DRIVEN MAIN FEED PUMP OVERHAUL | $797,862 | $797,862 | May 3, 2024 | January 24, 2025 | National City, CA | usaspending.gov |
| N4044324F0004 | Department of Defense | Delivery Order | 336611 | GENERAL SHIP REPAIR (GSR) | $559,192 | $559,192 | December 1, 2023 | January 22, 2024 | Coronado, CA | usaspending.gov |
| N5005425P0221 | Department of Defense | Purchase Order | 333618 | USS OAK HILL (LSD-51) DUPLEX STRAINER PARTS 4 EA 601524-1, 4 EA 601524-2, 8 EA 601512, 8 EA 601534 | $455,141 | $455,141 | January 24, 2025 | November 14, 2025 | National City, CA | usaspending.gov |
| N4044325F0003 | Department of Defense | Delivery Order | 336611 | USNS MERCY VOYAGE REPAIR_JD_N104D_PM4 | $438,516 | $438,516 | December 23, 2024 | May 11, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0114 | Department of Defense | Purchase Order | 321912 | CODE 410A - SAP - CODE 980 - WHITE OAK TIMBERS FOR GRAVING DOCK KEEL BLOCKS | $392,146 | $392,146 | September 30, 2025 | December 20, 2025 | San Diego, CA | usaspending.gov |
| N4044326F6000 | Department of Defense | Delivery Order | 336611 | USNS PATUXENT DECEMBER VR | $387,576 | $387,576 | December 11, 2025 | January 8, 2026 | San Diego, CA | usaspending.gov |
| N4044326F5036 | Department of Defense | Delivery Order | 336611 | PROVIDE INDUSTRIAL ASSISTANCE FOR DEPERM SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $383,124 | $383,124 | March 12, 2026 | May 11, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0262 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS HARPERS FERRY (LSD-49) | $270,681 | $270,681 | April 4, 2025 | October 2, 2025 | San Diego, CA | usaspending.gov |
| N3220526P0015 | Department of Defense | Purchase Order | 337215 | USS HERSHEL WOODY WILLIAMS HAZMAT LOCKER | $265,333 | $265,333 | April 22, 2026 | November 6, 2026 | National City, CA | usaspending.gov |
| N4044326F5046 | Department of Defense | Delivery Order | 336611 | USNS GRASP CASREP VOYAGE REPAIR | $255,215 | $292,417 | April 28, 2026 | May 14, 2026 | San Diego, CA | usaspending.gov |
| N5005424P0132 | Department of Defense | Purchase Order | 333413 | STATOR HOUSING ASSEMBLY P/N 8W0178-9 | $239,443 | $239,443 | June 26, 2024 | January 22, 2025 | National City, CA | usaspending.gov |
| N5005424P0188 | Department of Defense | Purchase Order | 333923 | USS BATAAN MATERIAL TO REPAIR AMB CRANE | $202,422 | $202,422 | September 13, 2024 | March 7, 2025 | National City, CA | usaspending.gov |
| N5523625F0281 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS ASHLAND (LSD-48) | $183,633 | $183,633 | April 10, 2025 | August 12, 2025 | San Diego, CA | usaspending.gov |
| N5005426P0030 | Department of Defense | Purchase Order | 326291 | USS MAHAN (DDG-72) DECOUPLING RUBBER P/N 47155-002, PLASTIC INSULATION P/N 47103-002, MAT INSULATION P/N 47058-023, AND RUBBER TILE P/N 4719 | $171,828 | $171,828 | December 23, 2025 | July 10, 2026 | National City, CA | usaspending.gov |
| N5005426P0140 | Department of Defense | Purchase Order | 326291 | USS GONZALEZ DDG-66 SONAR DOME SCUTTLES AND RUBBER WINDOW, 96 EACH 47155-002 TILE DECOUPLING RUBBER 12 IN BY 12 IN BY 9/16 IN THICK TYPE AD- | $171,828 | $171,828 | July 2, 2026 | March 16, 2027 | National City, CA | usaspending.gov |
| N5523625P0103 | Department of Defense | Purchase Order | 333996 | CODE 410A - SAP - CLASS B OVERHAUL OF ROTARY HYDRAULIC POWER UNIT AND STARBOARD STEERING GEAR MECHANICAL DIFFERENTIAL CONTROL ASSEMBLY FOR C | $164,465 | $164,465 | September 11, 2025 | June 26, 2026 | San Diego, CA | usaspending.gov |
| 70Z08524P39009B00 | Department of Homeland Security | Purchase Order | 336611 | REPAIR OF: ITEM NAME ION EXCHANGE COMPOUND STOCK NUMBER 6810-12-390-8935 | $152,834 | $152,834 | February 21, 2024 | April 25, 2024 | National City, CA | usaspending.gov |
| N5523625F0246 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS HARPERS FERRY (LPD-49) | $152,480 | $152,480 | March 20, 2025 | January 16, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0132 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS HARPERS FERRY (LSD-49) | $136,252 | $136,252 | January 15, 2025 | May 2, 2025 | San Diego, CA | usaspending.gov |
| N5005425P0279 | Department of Defense | Purchase Order | 332813 | USS PORTER (DDG-78) 2 EA 8FT ANODES (NSN 5342-01-397-8773) | $133,574 | $133,574 | March 24, 2025 | July 28, 2025 | National City, CA | usaspending.gov |
| N5005425P0285 | Department of Defense | Purchase Order | 332813 | USS LABOON (DDG-58) ANODES 2 EA P/N 36470-2LR | $133,574 | $133,574 | April 7, 2025 | August 8, 2025 | National City, CA | usaspending.gov |
| N4044326F5037 | Department of Defense | Delivery Order | 336611 | INSPECTION AND REPAIR OF TWO (2) RESCUE BOATS ABOARD USNS PATUXENT (TAO 201). | $124,387 | $124,387 | February 6, 2026 | March 9, 2026 | San Diego, CA | usaspending.gov |
| N5005424P0123 | Department of Defense | Purchase Order | 325211 | INSULATION STRUCTURAL, PLASTIC TILE P/N 607-6161809 | $123,383 | $123,383 | May 22, 2024 | January 3, 2025 | National City, CA | usaspending.gov |
| N5005425P0446 | Department of Defense | Purchase Order | 332722 | USS SAN ANTONIO (LPD-17); DIESEL ENGINE EXHAUST SYSTEM PIPING FASTENERS | $115,729 | $115,729 | September 4, 2025 | February 15, 2026 | National City, CA | usaspending.gov |
| 70Z08526P39024B00 | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT 3/4 HP MOTOR | $104,312 | $104,312 | July 15, 2026 | November 10, 2026 | National City, CA | usaspending.gov |
| N5523625F0083 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS ASHLAND (LSD-42) | $103,957 | $103,957 | December 11, 2024 | July 15, 2025 | San Diego, CA | usaspending.gov |
| N5005424P0010 | Department of Defense | Purchase Order | 332312 | LHD-5 SPACER, RING, HALF, ASTM A519 (16EA), PART # 8B0085-1SPACER, RING, HALF, ASME SA516 GRADE 60 (8EA), PART # 8B0031-1SPACER, RING, HALF, | $99,184 | $99,184 | December 1, 2023 | December 27, 2023 | National City, CA | usaspending.gov |
| N0040624P0380 | Department of Defense | Purchase Order | 333923 | RENTAL 16 TON AIR HOIST | $96,000 | $96,000 | March 29, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N5523625F0079 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ASHLAND (LSD-48) | $92,673 | $92,673 | December 10, 2024 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0464 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD), USS CHARLESTON (LCS-18) | $89,287 | $89,287 | July 6, 2025 | September 10, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0222 | Department of Defense | Delivery Order | 336611 | C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS HARPERS FERRY (LSD-49) | $87,556 | $87,556 | March 19, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N5005424P0067 | Department of Defense | Purchase Order | 339991 | FORCED DRAFT BLOWER PACKING RINGS, 2 OUTER AND 1 INNER (PN: 8Y0307-5 AND 8Y0308-5) | $73,783 | $73,783 | February 29, 2024 | March 25, 2024 | National City, CA | usaspending.gov |
| N5523625F0465 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS COMSTOCK (LSD 45) | $67,968 | $67,968 | July 18, 2025 | October 12, 2025 | San Diego, CA | usaspending.gov |
| N4044324F0027 | Department of Defense | Delivery Order | 336611 | USNS SIMANEK PDA_JD_N104D | $58,758 | $58,758 | August 26, 2024 | November 18, 2024 | San Diego, CA | usaspending.gov |
| N4044324F0029 | Department of Defense | Delivery Order | 336611 | USNS KAISER VOYAGE REPAIR_JD_N104D | $57,836 | $57,836 | September 19, 2024 | October 2, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0593 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ASHLAND (LSD 48) | $55,465 | $55,465 | September 24, 2025 | November 1, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0575 | Department of Defense | Delivery Order | 336611 | C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIRUSS ASHLAND (LSD 48) | $53,239 | $53,239 | September 19, 2025 | November 1, 2025 | San Diego, CA | usaspending.gov |
| N5523625P0018 | Department of Defense | Purchase Order | 325212 | 410A LLTM USS GREEN BAY (LPD-20) GASKET REPLACEMENT & SCREWS | $44,339 | $44,339 | December 18, 2024 | March 3, 2025 | San Diego, CA | usaspending.gov |
| N5005424P0092 | Department of Defense | Purchase Order | 332510 | HEX SCREWS | $44,064 | $44,064 | April 30, 2024 | July 5, 2024 | National City, CA | usaspending.gov |
| N5005424P0112 | Department of Defense | Purchase Order | 333413 | IDLER- 2-418-204-281-40 STRAINER- 181-5026,4730-00-410-5691 NOZZLE- 181-5026,4730-01-145-4240 LEAF SPRING, ASTM- 2-766-031-370 | $41,524 | $41,524 | May 3, 2024 | June 25, 2024 | National City, CA | usaspending.gov |
| N5005424P0139 | Department of Defense | Purchase Order | 332813 | ANODE PLATING FOR THE USS PORTER P/N W3T105075 | $41,485 | $41,485 | August 2, 2024 | January 24, 2025 | National City, CA | usaspending.gov |
| N5005424P0157 | Department of Defense | Purchase Order | 332722 | ALLOY STEEL BOLT P/N: 101105822, STEEL NUT P/N: 101105823, AND GASKET P/N: 101106604 | $39,615 | $39,615 | July 12, 2024 | October 18, 2024 | National City, CA | usaspending.gov |
| N5523624F0494 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PUMPS & MOTORS, REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING (IN-SHOP AND SHIPBOARD) USS COMSTOCK (LSD-45) | $35,076 | $35,076 | August 29, 2024 | February 18, 2025 | San Diego, CA | usaspending.gov |
| N5005425P0216 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) CABINETS AND WORKSTATIONS | $33,894 | $33,894 | January 28, 2025 | July 18, 2025 | National City, CA | usaspending.gov |
| N5523624F0487 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION AND TESTING (IN-SHOP AND SHIPBOARD) USS ASHLAND (LSD-48) | $33,468 | $33,468 | August 27, 2024 | November 22, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0270 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS PUMPS & MOTORS, USS PINCKNEY (DDG-91) | $32,822 | $32,822 | April 8, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0042 | Department of Defense | Delivery Order | 336611 | C410B - FY26 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS COMSTOCK (LSD 45) | $29,950 | $29,950 | December 30, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N4044323F0018 | Department of Defense | Delivery Order | 336611 | N104D MATTHEW BRUCE USNS HARVEY MILK DEPERM | $25,400 | $348,465 | September 25, 2023 | March 22, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0524 | Department of Defense | Delivery Order | 336611 | C410C - FY24 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS COMSTOCK (LSD-45) | $25,162 | $25,162 | September 18, 2024 | January 15, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 333618
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.