Data / Federal awards / NAICS 336611 / BAY METALS & FABRICATION, LLC
BAY METALS & FABRICATION, LLC: 20 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY METALS & FABRICATION, LLC (UEI HUJGSPNVDSQ3), Chesapeake, VA, received 20 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($14.2 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.
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- HUJGSPNVDSQ3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $14.2 millionObligated
- 2023-12-19First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 18 | $13.8 million |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $342,959 |
| 332721 | Precision Turned Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $7.7 million |
| FY2026 | $2.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425F5315 | Department of Defense | Delivery Order | 336611 | YRBM(L)-27 AWARD N5005425F5315 - HULL, MECHANICAL, AND ELECTRICAL REPAIRS | $3,079,234 | $3,079,234 | July 16, 2025 | November 19, 2026 | Chesapeake, VA | usaspending.gov |
| N5005426FC015 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG-71) A6A2 CMAV TPPC-DDG71-MARMC26-S002 PM ROY REYNOLDS | $1,989,681 | $1,989,681 | March 9, 2026 | March 26, 2026 | Norfolk, VA | usaspending.gov |
| N5005424FC026 | Department of Defense | Delivery Order | 336611 | USS OSCAR AUSTIN (DDG-79) A4A1 DELIVERY ORDER. | $1,946,515 | $1,946,515 | May 3, 2024 | June 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5317 | Department of Defense | Delivery Order | 336611 | YRBM(L)-40 AWARD N5005425F5317 - HULL, MECHANICAL, AND ELECTRICAL REPAIRS | $1,486,921 | $1,486,921 | August 26, 2025 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| N5005424FL003 | Department of Defense | Delivery Order | 336611 | USS OAK HILL (LSD-51) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4429 N5005424FL003 | $1,257,451 | $1,257,451 | December 18, 2023 | March 8, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC023 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57)AWARD | $1,078,976 | $1,078,976 | April 21, 2025 | July 11, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FL014 | Department of Defense | Delivery Order | 336611 | USS MESA VERDE (LPD-19) N0002422D4429 N5005424FL014 AWARD DELIVERY ORDER | $840,441 | $840,441 | March 25, 2024 | November 28, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FC032 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG-71) A5A3 | $788,815 | $788,815 | July 7, 2025 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC020 | Department of Defense | Delivery Order | 336611 | USS NITZE (DDG-94) A5A2 | $448,510 | $448,510 | March 10, 2025 | April 16, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC045 | Department of Defense | Delivery Order | 336611 | USS ROSS (DDG-71) A5A4 CMAV | $373,982 | $373,982 | September 8, 2025 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N4215825P0091 | Department of Defense | Purchase Order | 332312 | CODE 724 RIGGING MOCK-UP PER DRAWING NO. 4C30565 | $342,959 | $342,959 | September 26, 2025 | March 25, 2026 | Portsmouth, VA | usaspending.gov |
| N5005425FC010 | Department of Defense | Delivery Order | 336611 | USS PORTER (DDG-78) A5A1 AWARD | $256,815 | $256,815 | January 6, 2025 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F2015 | Department of Defense | Delivery Order | 336611 | HM&E IDIQ HUNTER TSV-3 | $205,708 | $205,708 | February 20, 2024 | March 22, 2024 | Chesapeake, VA | usaspending.gov |
| N5005424F2048 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS IWO JIMA | $67,290 | $67,290 | August 19, 2024 | September 6, 2024 | Chesapeake, VA | usaspending.gov |
| N5005425F2025 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D009 | $5,000 | $5,000 | May 14, 2025 | May 13, 2026 | Norfolk, VA | usaspending.gov |
| N0002422D4414 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON CRUDES HOMEPORTED IN OR VISITING NORFOLK, VA. | $0 | $177,076,408 | September 29, 2022 | usaspending.gov | ||
| N0002422D4429 | Department of Defense | IDC | 336611 | NON-COMPLEX EMERGENT MAINTENANCE (EM), CONTINUOUS MAINTENANCE (CM) AND CNO AVAILABILITIES ON AMPHIBS HOMEPORTED IN OR VISITING NORFOLK, VA. | $0 | $300,185,454 | September 29, 2022 | usaspending.gov | ||
| N0017824A1610 | Department of Defense | BPA | 332721 | MACHINE SHOP BPA | $0 | $75,000,000 | June 21, 2024 | usaspending.gov | ||
| N5005425D0009 | Department of Defense | IDC | 336611 | HULL MECHANICAL & ELECTRICAL (HM&E) REPAIR IDIQ BASE CONTRACT AWARD | $0 | $89,494,885 | May 14, 2025 | usaspending.gov | ||
| N5005419D1915 | Department of Defense | IDC | 336611 | HM&E PIERSIDE ASSISTS | $0 | $25,000,000 | August 16, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332721 Precision Turned Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332721
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.