Data / Federal awards / NAICS 336611 / BAY DIESEL CORP
BAY DIESEL CORP: 36 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
BAY DIESEL CORP (UEI YCJKD5MLGBE3), Chesapeake, VA, received 36 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- YCJKD5MLGBE3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $1.9 millionObligated
- 2023-11-13First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $912,762 |
| 335312 | Motor and Generator Manufacturing | 2 | $263,796 |
| 221122 | Electric Power Distribution | 1 | $215,736 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $192,718 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 19 | $124,390 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $101,850 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $60,324 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $5,000 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $1,025 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.1 million |
| Department of Veterans Affairs | 2 | $407,942 |
| Department of Transportation | 2 | $222,170 |
| Department of Commerce | 2 | $55,258 |
| Department of Justice | 9 | $54,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,973 |
| FY2025 | $998,755 |
| FY2026 | $268,864 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25PA026 | Department of Defense | Purchase Order | 336611 | REBUILD (2) CUMMINS KTA50-M MAIN PROPULSION DIESEL ENGINES (MPDE) | $705,880 | $705,880 | September 22, 2025 | April 3, 2026 | Roanoke, VA | usaspending.gov |
| SPMYM125P0801 | Department of Defense | Purchase Order | 335312 | N4215850375143 - VOLVO GENERATOR SET, LOAD BANK, STORAGE TANK | $270,100 | $270,100 | June 11, 2025 | January 5, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24622P1199 | Department of Veterans Affairs | Purchase Order | 221122 | GENERATOR LOAD TESTING | $215,736 | $342,507 | August 22, 2022 | August 21, 2027 | Salem, VA | usaspending.gov |
| 36C24623P1787 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY GENERATOR INSPECTION | $192,205 | $248,025 | September 11, 2023 | March 2, 2026 | Hampton, VA | usaspending.gov |
| 6933A224P000010 | Department of Transportation | Purchase Order | 336611 | TS KINGS POINTER FY24 SSDG OVERHAUL | $120,320 | $120,320 | April 23, 2024 | June 30, 2024 | Great Neck, NY | usaspending.gov |
| 6933A224P000015 | Department of Transportation | Purchase Order | 333618 | JRRF: (2) JOHN DEER MARINE ENGINES (PF-205) | $101,850 | $101,850 | June 21, 2024 | September 30, 2024 | Fort Eustis, VA | usaspending.gov |
| 15DDHQ25P00000364 | Department of Justice | Purchase Order | 811490 | TITLE: 344411 - TRAB-25-0063 BAY DIESEL REQUESTOR: ELIZABETH R LEWIS DELIVERY DATE: 05/05/2025 | $60,324 | $60,324 | April 18, 2025 | July 20, 2025 | Chesapeake, VA | usaspending.gov |
| N4215823PS134 | Department of Defense | Purchase Order | 811310 | MAINTENANCE ON DIESEL GENERATORS | $53,510 | $79,625 | July 25, 2023 | July 26, 2026 | Portsmouth, VA | usaspending.gov |
| 1333MK24P0055 | Department of Commerce | Purchase Order | 336611 | PROVIDE SSDG INFRAME OVERHAUL AND SHALL INCLUDE REPLACEMENT OF THE CYLINDER PACKS, CYLINDER HEAD, INJECTORS, TURBO, ROD/MAIN BEARINGS, AND C | $41,061 | $41,061 | February 20, 2024 | March 8, 2024 | Norfolk, VA | usaspending.gov |
| W912PM25PA017 | Department of Defense | Purchase Order | 336611 | BRANDY STATION ENGINE REPAIRS | $31,305 | $31,305 | July 8, 2025 | July 12, 2025 | Freeport, TX | usaspending.gov |
| N4215823PS033 | Department of Defense | Purchase Order | 811310 | VOLVO DIAGNOSTICS SERVICE AGREEMENT | $19,900 | $26,200 | January 13, 2023 | January 29, 2027 | Portsmouth, VA | usaspending.gov |
| N4215826PS067 | Department of Defense | Purchase Order | 811310 | QUARTERLY MAINTENANCE FOR CENTRALIZED PIER-SIDE PRETREATMENT UNIT (CPPU) EMERGENCY DIESEL GENERATORS. | $14,250 | $14,250 | June 16, 2026 | July 26, 2031 | Portsmouth, VA | usaspending.gov |
| 1333MK24P0046 | Department of Commerce | Purchase Order | 336611 | OBTAIN SPECIALIZED OEM DIESEL GENERATOR SUPPORT TO REPAIR AND/OR OVERHAUL THE DAMAGED CAMSHAFT ON SSDG NO. 2. LOSS OF GENERATOR RESULTS IN C | $14,197 | $14,197 | January 24, 2024 | February 12, 2024 | North Charleston, SC | usaspending.gov |
| N4215826PS033 | Department of Defense | Purchase Order | 811310 | REPAIRS TO EDG | $10,181 | $10,181 | March 23, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 15DDHQ24P00000554 | Department of Justice | Purchase Order | 811310 | TITLE: BAY POWER REQUESTOR: WILLIAM H NORRIS JR POP DATES: 07/01/2024 TO 06/30/2025 | $9,416 | $9,452 | July 1, 2024 | June 30, 2025 | Chesapeake, VA | usaspending.gov |
| N4215824PS046 | Department of Defense | Purchase Order | 811310 | REPAIRS TO DIESEL GENERATORS | $5,216 | $5,216 | April 1, 2024 | May 1, 2024 | Portsmouth, VA | usaspending.gov |
| N4215826P0010 | Department of Defense | Purchase Order | 333924 | YEARLY MAINTENANCE CONTRACT FOR THREE (3) GENERAC MDG57 MOBILE GENERATORS. | $5,000 | $5,000 | April 8, 2026 | April 8, 2027 | Portsmouth, VA | usaspending.gov |
| N4215825PS068 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT AND REPAIR ONE (1) EACH GENERAC PORTABLE GENERATOR ENGINE ECU (DPAS 4215808339) MODEL: MMG451 SERIAL: 1408437. CONDUCT A CONDIT | $4,723 | $4,723 | April 22, 2025 | July 21, 2025 | Portsmouth, VA | usaspending.gov |
| N4215823PS155 | Department of Defense | Purchase Order | 811310 | DAF EMERGENCY DIESEL GENERATOR REPAIRS | $2,821 | $9,089 | September 18, 2023 | March 18, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824PS051 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT PORTABLE DIESEL GENERATOR | $2,794 | $2,794 | April 4, 2024 | July 15, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825PS069 | Department of Defense | Purchase Order | 811310 | REPLACEMENT OF ONE (1) EACH CONTROLLER DISPLAY ON GENERAC PORTABLE GENERATOR MODEL: MMG-451F4-STD SERIAL: 300547721 CONDUCT A CONDITION ASSE | $2,696 | $2,696 | April 30, 2025 | July 29, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PS081 | Department of Defense | Purchase Order | 811310 | REPAIR-REPLACEMENT DIESEL CONTROL MODULE | $2,690 | $2,690 | August 1, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825P0068 | Department of Defense | Purchase Order | 811310 | DAF EMERGENCY DIESEL GENERATOR (EDG) REPAIR | $2,150 | $2,150 | August 4, 2025 | December 4, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825P0067 | Department of Defense | Purchase Order | 811310 | EMERGENCY DIESEL GENERATOR REPAIR | $2,012 | $2,012 | August 12, 2025 | August 25, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PS074 | Department of Defense | Purchase Order | 811310 | SERVICE - DIESEL GENERATOR REPAIRS | $1,411 | $1,411 | July 17, 2024 | September 16, 2024 | Portsmouth, VA | usaspending.gov |
| 15DDHQ24P00000683 | Department of Justice | Purchase Order | 423830 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,025 | $1,025 | October 1, 2024 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| 15DDHQ25P00000471 | Department of Justice | Purchase Order | 423610 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $990 | $1,172 | June 17, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| N4215825PS019 | Department of Defense | Purchase Order | 811310 | REPLACE CONTROLLER ON GENERATOR | $962 | $962 | January 20, 2025 | March 19, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PS028 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT AND ASSESS GENERATOR | $806 | $806 | February 28, 2025 | March 27, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PS091 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT PORTABLE GENERATOR | $806 | $806 | September 18, 2024 | September 17, 2025 | Portsmouth, VA | usaspending.gov |
| 15DDHQ24P00000509 | Department of Justice | Purchase Order | 238220 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $513 | $513 | May 29, 2024 | July 31, 2024 | Chesapeake, VA | usaspending.gov |
| 15DDHQ25P00000430 | Department of Justice | Purchase Order | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $230 | $1,125 | October 1, 2025 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0016723A0058 | Department of Defense | BPA | 336612 | PCARD BPA | $0 | $665,000 | October 1, 2023 | usaspending.gov | ||
| 15DDHQ26P00000570 | Department of Justice | Purchase Order | 423610 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $0 | $1,125 | October 1, 2026 | September 30, 2027 | Chesapeake, VA | usaspending.gov |
| 15DDHQ22P00000550 | Department of Justice | Purchase Order | 335312 | LIFE SAFETY GENERATOR SERVICE OUTSIDE IN HOUSE ABILITY POP: 7/1/2022 - 6/30/2023 16.0% | $-6,304 | $36,216 | July 1, 2022 | June 30, 2023 | Chesapeake, VA | usaspending.gov |
| 15DDHQ23P00000485 | Department of Justice | Purchase Order | 811310 | THE LIFE SAFETY POWER GENERATORS REQUIRE MONTHLY PREVENTIVE MAINTENANCE TO ASSURE READINESS IN THE EVENT OF A POWER OUTAGE AS WELL AS TO STA | $-12,183 | $10,942 | July 1, 2023 | June 30, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 221122
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.