Data / Federal awards / NAICS 336611 / BAY SHIP & YACHT CO
BAY SHIP & YACHT CO: 39 federal contract awards, $78.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY SHIP & YACHT CO (UEI NQELRXR7L3J6), Alameda, CA, received 39 federal prime contract awards with $78.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($55.0 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.
- NQELRXR7L3J6UEI
- Alameda, CALocation
- Small BusinessBusiness size
- 39Contract awards
- $78.2 millionObligated
- 2023-10-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 37 | $78.2 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $18,063 |
| 238320 | Painting and Wall Covering Contractors | 1 | $12,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $55 million |
| Department of Homeland Security | 9 | $15.8 million |
| Department of the Interior | 8 | $3.6 million |
| Department of Commerce | 2 | $2.9 million |
| Department of Transportation | 5 | $903,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $40.4 million |
| FY2026 | $15.8 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25FA120 | Department of Defense | Delivery Order | 336611 | PROGRAMMED DRYDOCKING, CLEANING, PAINTING, REPAIRS, MODIFICATION AND MODERNIZATION TO U.S. ARMY VESSEL LANDING CRAFT UTILITY 2023, STATIONED | $28,466,211 | $28,466,211 | September 8, 2025 | September 8, 2027 | Alameda, CA | usaspending.gov |
| W912CH25FA065 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS TO THE LOGISTICS SUPPORT VESSEL 7 | $11,544,634 | $13,364,575 | June 30, 2025 | October 9, 2026 | Alameda, CA | usaspending.gov |
| W56HZV22FL181 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT UTILITY 2035 SERVICE LIFE EXTENSION PROGRAM | $10,127,208 | $59,547,861 | September 12, 2022 | December 26, 2026 | Alameda, CA | usaspending.gov |
| 70Z08026CMECP0004 | Department of Homeland Security | Definitive Contract | 336611 | DRYDOCK: CGC ACTIVE DDS FY26 POP 13JAN-23MAR 2026 | $5,844,564 | $5,844,564 | January 13, 2026 | August 19, 2026 | Port Angeles, WA | usaspending.gov |
| 70Z08025CPBPL0010 | Department of Homeland Security | Definitive Contract | 336611 | USCGC FORREST REDNOUR POP: 4/8/2025 - 8/5/2025 | $4,169,914 | $4,169,914 | April 8, 2025 | August 8, 2025 | Alameda, CA | usaspending.gov |
| 140P8624C0012 | Department of the Interior | Definitive Contract | 336611 | FOLLOW ON WORK FOR HERCULES TUGBOAT AT BAY SHIP & YACHT FOR SAN FRANCISCO MARITIME NATIONAL HISTORICAL SITE (SAFR), LOCATED IN SAN FRANCISCO | $3,194,106 | $3,194,106 | September 26, 2024 | July 11, 2025 | San Francisco, CA | usaspending.gov |
| 1305M224P0322 | Department of Commerce | Purchase Order | 336611 | PURCHASE ORDER FOR FY25 REUBEN LASKER INTERMEDIATE DRY DOCKING | $2,861,304 | $2,861,304 | February 1, 2025 | May 20, 2025 | Alameda, CA | usaspending.gov |
| W56HZV21FL147 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT UTILITY 2025 SERVICE LIFE EXTENSION PROGRAM | $2,825,971 | $41,523,843 | May 13, 2021 | March 22, 2024 | Alameda, CA | usaspending.gov |
| 70Z08024CPBPL0027 | Department of Homeland Security | Definitive Contract | 336611 | CGC BENJAMIN BOTTOMS FY24 DD | $2,381,022 | $2,396,260 | August 27, 2024 | December 27, 2024 | Alameda, CA | usaspending.gov |
| 70Z08026CPBPL0041 | Department of Homeland Security | Definitive Contract | 336611 | USCGC HAWKSBILL DD FY26 | $1,773,025 | $1,773,025 | September 1, 2026 | December 1, 2026 | Alameda, CA | usaspending.gov |
| 70Z08026CPBPL0017 | Department of Homeland Security | Definitive Contract | 336611 | USCGC PETREL DD 3/17/2026 TO 6/16/2026. | $1,493,806 | $1,493,806 | March 17, 2026 | July 17, 2026 | Alameda, CA | usaspending.gov |
| W912P724C0008 | Department of Defense | Definitive Contract | 336611 | TP-2.7 RENEW NON-SKID (WORKDECK, HEAD | $1,123,010 | $1,123,010 | May 31, 2024 | October 7, 2025 | Union City, CA | usaspending.gov |
| N4523A22C1052 | Department of Defense | Definitive Contract | 336611 | YTT-11 SLEP | $1,002,012 | $13,878,236 | April 25, 2022 | June 7, 2024 | Alameda, CA | usaspending.gov |
| 6991PE26P000017 | Department of Transportation | Purchase Order | 336611 | FLEET BARGE (FB)-681 DRYDOCKING AND REPAIR THE PURPOSE OF THIS PROJECT IS FOR THE ROUTINE DRYDOCKING AND REPAIR OF THE FB-681. | $469,667 | $469,667 | June 29, 2026 | October 31, 2026 | Benicia, CA | usaspending.gov |
| 6991PE25P000024 | Department of Transportation | Purchase Order | 336611 | FB-682 DRYDOCKING AND REPAIR 2025 THE CORE SERVICES OF THIS WORK PACKAGE ARE TO DRYDOCK OR OTHERWISE HAUL OUT THE BARGE, CLEAN, PERFORM SURF | $381,178 | $381,178 | September 25, 2025 | January 28, 2026 | Benicia, CA | usaspending.gov |
| 140P8624P0069 | Department of the Interior | Purchase Order | 336611 | ALMA-DRY-DOCKING AND MAINTENANCE OF THE NATIONAL HISTORIC LANDMARK SCOW SCHOONER ALMA LOCATED IN SAN FRANCISCO MARITIME NATIONAL HISTORICAL | $233,801 | $233,801 | September 25, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 140G0325P0040 | Department of the Interior | Purchase Order | 336611 | R/V PETERSON DRYDOCKING AND REPAIR | $231,909 | $231,909 | March 1, 2025 | November 30, 2025 | Alameda, CA | usaspending.gov |
| 140P8526P0069 | Department of the Interior | Purchase Order | 336611 | EO 14398 NHL ALMA 2026 DRYDOCKING | $210,701 | $210,701 | August 25, 2026 | April 1, 2027 | Jean, CA | usaspending.gov |
| 6991PE25P000025 | Department of Transportation | Purchase Order | 336611 | SUISUN BAY RESERVE FLEET (SBRF) CRANE CYLINDER REPLACEMENT REMOVAL AND REPLACEMENT OF THE 2 EXTEND CYLINDERS AND 1 LUFF CYLINDER, AND OTHER | $128,062 | $128,062 | September 29, 2025 | December 19, 2025 | Benicia, CA | usaspending.gov |
| 70Z08023CPBPL0020 | Department of Homeland Security | Definitive Contract | 336611 | PBPL PRI 2 CGC TERN FY23 DD POP: 25 JULY 23 - 26 SEP 23. | $126,093 | $1,252,800 | July 25, 2023 | November 29, 2023 | Alameda, CA | usaspending.gov |
| 140P8622C0006 | Department of the Interior | Definitive Contract | 336611 | SHIP HAUL OUT FOR NATIONAL HISTORIC STEAM TUG HERCULES - SAFR 255399, 317929, 215088, 215090, AND 215091 | $120,352 | $4,062,323 | September 23, 2022 | July 11, 2025 | San Francisco, CA | usaspending.gov |
| W912P725P0013 | Department of Defense | Purchase Order | 336611 | MAIN ENGINE MOUNT BRACKET SWAP | $73,386 | $73,386 | April 21, 2025 | October 23, 2025 | Alameda, CA | usaspending.gov |
| 140G0325P0006 | Department of the Interior | Purchase Order | 336611 | EMERGENCY REQUISITION R/V PETERSON | $27,239 | $27,239 | November 19, 2024 | January 31, 2025 | Alameda, CA | usaspending.gov |
| 1333MK24P0103 | Department of Commerce | Purchase Order | 336611 | PERFORM EMERGENCY ROLL STABILIZATION TANK REPAIRS ON NOAA SHIP REUBEN LASKER POP: UPON AWARD TO 02JUN24 PLACE OF PERFORMANCE: USCG BASE ALAM | $25,127 | $25,127 | May 23, 2024 | June 2, 2024 | Alameda, CA | usaspending.gov |
| W912P724P0004 | Department of Defense | Purchase Order | 333923 | JOHN DILLARD CRANE REPAIR | $18,063 | $18,063 | November 16, 2023 | November 30, 2023 | Alameda, CA | usaspending.gov |
| 70Z03126PALAM0013 | Department of Homeland Security | Purchase Order | 238320 | MARITIME PAINTER SERVICE | $12,746 | $12,746 | November 17, 2025 | January 30, 2026 | Alameda, CA | usaspending.gov |
| 140G0323P0097 | Department of the Interior | Purchase Order | 336611 | SHIP DRY DOCK/REPAIR | $11,646 | $103,878 | March 1, 2023 | December 31, 2023 | Alameda, CA | usaspending.gov |
| 70Z08524FIBCT0138 | Department of Homeland Security | Delivery Order | 336611 | CGC WEST COAST CUTTER PRESERVATION | $1,000 | $1,000 | September 18, 2024 | September 15, 2028 | Alameda, CA | usaspending.gov |
| W912CH26FA064 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Alameda, CA | usaspending.gov |
| W912CH26FA030 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Alameda, CA | usaspending.gov |
| W56HZV21DL002 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE WILL EXECUTE MODIFICATIONS, MODERNIZATION AND OCCM EFFORTS ON T | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| W912CH26DA020 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| 70Z08524DIBCT0007 | Department of Homeland Security | IDC | 336611 | CGC WEST COASTPRESERVATION WLB WLM WMSL WMEC CUTTERS | $0 | $3,500,000 | September 16, 2024 | usaspending.gov | ||
| W912CH26DA033 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | $0 | $211,054,557 | January 30, 2026 | usaspending.gov | ||
| 6991PE23P000032 | Department of Transportation | Purchase Order | 336611 | FB-675 DRYDOCKING AND REPAIR | $-30,245 | $345,692 | August 31, 2023 | November 30, 2023 | Benicia, CA | usaspending.gov |
| 6991PE23P000036 | Department of Transportation | Purchase Order | 336611 | DRYDOCKING AND ABS LOAD LINE RENEWAL, BG-8506 THE SUBJECT VESSEL IS OWNED BY THE UNITED STATES OF AMERICA ACTING THROUGH THE MARITIME ADMINI | $-45,550 | $438,236 | September 26, 2023 | November 30, 2023 | Benicia, CA | usaspending.gov |
| W56HZV22FL1A3 | Department of Defense | Delivery Order | 336611 | LOGISTICS SUPPORT VESSEL 4 ON CONDITION CYCLIC MAINTENANCE | $-77,094 | $11,563,080 | September 13, 2022 | October 13, 2023 | Alameda, CA | usaspending.gov |
| W56HZV20FL171 | Department of Defense | Delivery Order | 336611 | LCU 2030 SLEP | $-89,560 | $37,695,018 | August 14, 2020 | November 22, 2023 | Alameda, CA | usaspending.gov |
| 140P8623C0004 | Department of the Interior | Definitive Contract | 336611 | DRY-DOCKING AND MAINTENANCE OF THE NATIONAL HISTORIC LANDMARK THREE-MASTER LUMBER SCHOONER C. A. THAYER AT SAN FRANCISCO MARITINE NATIONAL H | $-396,448 | $1,258,162 | September 25, 2023 | September 30, 2025 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 238320
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.