Data / Federal awards / NAICS 336611 / BAY MARINE BOATWORKS, INC.
BAY MARINE BOATWORKS, INC.: 25 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY MARINE BOATWORKS, INC. (UEI LAN8Y54MJ244), Richmond, CA, received 25 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.8 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.
- LAN8Y54MJ244UEI
- Richmond, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $3.1 millionObligated
- 2023-10-16First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 23 | $3.1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-66,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $1.8 million |
| Department of Transportation | 9 | $885,342 |
| Department of the Interior | 5 | $352,469 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $603,000 |
| FY2025 | $1.1 million |
| FY2026 | $1.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026PSBPL0007 | Department of Homeland Security | Purchase Order | 336611 | USCG STA CHANNEL ISLANDS (45379) FY26 DRYDOCK REPAIRS AWARD. THE PERIOD OF PERFORMANCE POP IS 17 MAR 2026 TO 15 JUN 2026 | $443,299 | $443,299 | March 17, 2026 | September 29, 2026 | Tacoma, WA | usaspending.gov |
| 70Z04026PSBPL0058 | Department of Homeland Security | Purchase Order | 336611 | USCG STA SAN FRANCISCO (45770) FY26 DRYDOCK REPAIRS POP: 08JUL2026 TO 06 OCT 2026 AWARD | $428,207 | $428,207 | July 8, 2026 | November 5, 2026 | Richmond, CA | usaspending.gov |
| 70Z04025PSBPL0059 | Department of Homeland Security | Purchase Order | 336611 | USCG STA LOS ANGELES/LONG BEACH (45651), FY25 DD REPAIR - PERIOD OF PERFORMANCE: 20 AUGUST 2025 TO 17 NOVEMBER 2025. | $409,960 | $409,960 | August 20, 2025 | January 6, 2026 | Richmond, CA | usaspending.gov |
| 6991PE25P000026 | Department of Transportation | Purchase Order | 336611 | PG 615 & PF 612 HAUL OUT AND REPAIR 2025 HAUL OUT THE PG-615, ABRASIVE GRIT BLAST AND PRESERVE THE HULL AND TOPSIDE SURFACES, REPLACE THE AN | $340,612 | $340,612 | September 26, 2025 | April 17, 2026 | Benicia, CA | usaspending.gov |
| 70Z04024PSBPL0004 | Department of Homeland Security | Purchase Order | 336611 | USCG STA LOS ANGELS/LONG BEACH (45747) AWARD POP 09JAN2024 TO 07MAY2024 | $304,942 | $304,942 | January 9, 2024 | May 7, 2024 | Richmond, CA | usaspending.gov |
| 140R2025P0028 | Department of the Interior | Purchase Order | 336611 | ENDEAVOR BOAT REPAIRS & MODIFICATIONS | $249,849 | $249,849 | June 16, 2025 | January 15, 2026 | Richmond, CA | usaspending.gov |
| 6991PE24P000012 | Department of Transportation | Purchase Order | 336611 | PATROL, FLEET (PF)-610 OSPREY AND PF-611 KESTREL COMBINED HAULING AND BOTTOM COATING THIS PURCHASE ORDER IS FOR THE ROUTINE DRYDOCKING AND R | $194,020 | $194,020 | June 3, 2024 | February 25, 2025 | Richmond, CA | usaspending.gov |
| 70Z04026PSBPL0018 | Department of Homeland Security | Purchase Order | 336611 | USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DRYDOCK | $164,556 | $518,608 | March 3, 2026 | October 11, 2026 | Richmond, CA | usaspending.gov |
| 6991PE26P000014 | Department of Transportation | Purchase Order | 336611 | PF-611 KESTREL DRYDOCK AND REPAIR 2026 THE PURPOSE OF THIS SPECIFICATION IS TO HAUL OUT THE BOAT, ABRASIVE GRIT BLAST AND PRESERVE THE SUBME | $161,528 | $161,528 | July 21, 2026 | December 31, 2026 | Richmond, CA | usaspending.gov |
| 6991PE26P000015 | Department of Transportation | Purchase Order | 336611 | PF 613 HAULING AND COATING 2026 THE INTENT OF THIS SPECIFICATION IS TO HAUL OUT THE VESSEL, PREPARE HULL SURFACES FOR RECOATING BY SANDING, | $74,429 | $74,429 | June 12, 2026 | September 18, 2026 | Benicia, CA | usaspending.gov |
| 140R2026P0041 | Department of the Interior | Purchase Order | 336611 | THIS CONTRACT WILL PROVIDE COMPREHENSIVE MAINTENANCE SERVICES FOR THE COMPLIANCE VESSEL (BOAT), INCLUDING ROUTINE INSPECTIONS, ENGINE SERVIC | $71,174 | $71,174 | May 1, 2026 | April 30, 2027 | Sacramento, CA | usaspending.gov |
| 140R2024P0064 | Department of the Interior | Purchase Order | 336611 | ENDEAVOR BOAT ENGINE MAINTENANCE FOR BAY DELTA OFFICE, SACRAMENTO, CA | $56,190 | $56,190 | July 1, 2024 | June 30, 2027 | Antioch, CA | usaspending.gov |
| 6991PE24P000004 | Department of Transportation | Purchase Order | 336611 | PG-615 DYNAMO PORT SHAFT INSPECTION 2024 THE INTENT OF THIS SPECIFICATION IS TO HAUL OUT THE VESSEL, PRESSURE WASH THE HULL, INSPECT PORT SH | $54,329 | $54,329 | March 3, 2024 | May 3, 2024 | Benicia, CA | usaspending.gov |
| 6991PE24P000007 | Department of Transportation | Purchase Order | 336611 | PATROL, FLEET (PF)-613 MERLIN HAULING AND COATING | $51,528 | $51,528 | April 8, 2024 | May 31, 2024 | Benicia, CA | usaspending.gov |
| 140R2023P0081 | Department of the Interior | Purchase Order | 336611 | ENGINE AND OUTDRIVE MAINTENANCE FOR THE VESSEL "COMPLIANCE" INCLUDING BOTH ROUTINE AND CORRECTIVE MAINTENANCE. | $41,311 | $76,831 | August 11, 2023 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 70Z04025PSBPL0014 | Department of Homeland Security | Purchase Order | 336611 | HULL REPAIR | $29,563 | $29,563 | December 18, 2024 | January 31, 2025 | Richmond, CA | usaspending.gov |
| 6991PE25P000005 | Department of Transportation | Purchase Order | 336611 | PERSONNEL, GENERAL (PG)-616 & PG-615 HAULING AND SHAFT SEAL REPLACEMENT THIS PURCHASE ORDER IS TO HAUL OUT AND RENEW THE SHAFT SEAL OF TWO ( | $13,348 | $13,348 | April 2, 2025 | May 31, 2025 | Benicia, CA | usaspending.gov |
| 70Z04024PSBPL0064 | Department of Homeland Security | Purchase Order | 336611 | 29431 WELD REPAIR | $10,950 | $10,950 | July 18, 2024 | September 10, 2024 | Richmond, CA | usaspending.gov |
| 70Z04025PSBPL0045 | Department of Homeland Security | Purchase Order | 336611 | USCGC SOCKEY HULL WELDING | $9,343 | $9,343 | April 2, 2025 | May 2, 2025 | Bodega Bay, CA | usaspending.gov |
| 70Z04025PSBPL0073 | Department of Homeland Security | Purchase Order | 336611 | HULL REPAIR | $8,965 | $8,965 | June 13, 2025 | August 31, 2025 | Richmond, CA | usaspending.gov |
| 70Z04024PSBPL0015 | Department of Homeland Security | Purchase Order | 336611 | SMALL BOAT 29464 WELD REPAIR | $6,626 | $6,626 | December 12, 2023 | December 31, 2023 | Richmond, CA | usaspending.gov |
| 6991PE23P000034 | Department of Transportation | Purchase Order | 336611 | SBRF SHORE POWER BARGES HULL BLASTING AND COATING SP BARGES #1 AND #3 THE SUBJECT VESSELS ARE OWNED BY THE UNITED STATES OF AMERICA ACTING T | $3,687 | $47,324 | September 12, 2023 | October 31, 2023 | Benicia, CA | usaspending.gov |
| N0040625PS308 | Department of Defense | Purchase Order | 332991 | BEARING HOUSING KIT PARTS FOR CNRNW PORT OPS N31 | $0 | $0 | July 21, 2025 | November 6, 2025 | Bremerton, WA | usaspending.gov |
| 6991PE23P000025 | Department of Transportation | Purchase Order | 336611 | PF-612 HARRIER HAULING AND COATING | $-8,138 | $29,889 | July 19, 2023 | September 20, 2023 | Benicia, CA | usaspending.gov |
| 140R2018C0029 | Department of the Interior | Definitive Contract | 811310 | IGF::OT::IGF COMPLIANCE ENGINE MAINTENANCE | $-66,055 | $32,755 | August 1, 2018 | July 31, 2023 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 811310
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.