Data / Federal awards / NAICS 336992 / BAY SHORE STEEL WORKS LLC
BAY SHORE STEEL WORKS LLC: 58 federal contract awards, $474,974 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAY SHORE STEEL WORKS LLC (UEI GL6NEAEVM736), Charlevoix, MI, received 58 federal prime contract awards with $474,974 obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($421,971) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GL6NEAEVM736
- Parent organization
- GRAND TRAVERSE BAND, LLC
- Location
- Charlevoix, MI
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $474,974
- First action in window
- 2023-11-17
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 14 | $199,148 |
| 332321 | Metal Window and Door Manufacturing | 5 | $54,164 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $53,002 |
| 332510 | Hardware Manufacturing | 15 | $46,687 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $35,692 |
| 331221 | Rolled Steel Shape Manufacturing | 3 | $28,800 |
| 332313 | Plate Work Manufacturing | 1 | $19,620 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $15,351 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $8,014 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $6,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $421,971 |
| Department of Health and Human Services | 2 | $53,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,467 |
| FY2025 | $80,298 |
| FY2026 | $220,210 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324V1248 | Department of Defense | Purchase Order | 336992 | 8510276973!BRACKET,VEHICULAR C | $77,190 | $77,190 | November 17, 2023 | May 30, 2024 | Charlevoix, MI | usaspending.gov |
| SPE7L324V1720 | Department of Defense | Purchase Order | 336992 | 8510302967!BRACKET,VEHICULAR C | $66,717 | $66,717 | December 1, 2023 | May 14, 2024 | Charlevoix, MI | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 238210 | C115789 - BLDG 101, F MODULE, INTEGRATED PHYSIOLOGICAL INITIATIVE SUITE - DATA CABLE INSTALLATION | $53,002 | $53,002 | March 1, 2026 | February 28, 2027 | Durham, NC | usaspending.gov |
| SPE8E426V0556 | Department of Defense | Purchase Order | 332321 | 8511870705!ARMOR PLATE | $20,400 | $20,400 | January 20, 2026 | July 6, 2026 | Charlevoix, MI | usaspending.gov |
| SPRDL126P0031 | Department of Defense | Purchase Order | 332313 | NOUN: MOUNTING, PLATE NSN: 5340-01-419-9483 PN: 13230E4894 QTY: 1,146 EACH OPTION: 100% I/A/FOB: S/S/DESTINATION. | $19,620 | $19,620 | December 9, 2025 | June 10, 2026 | Charlevoix, MI | usaspending.gov |
| SPE8E426V0543 | Department of Defense | Purchase Order | 331221 | 8511866691!ARMOR PLATE | $17,425 | $17,425 | January 16, 2026 | May 11, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L326P4203 | Department of Defense | Purchase Order | 336992 | 8512152754!ARMOR,SUPPLEMENTAL, | $14,883 | $14,883 | June 18, 2026 | February 16, 2027 | Charlevoix, MI | usaspending.gov |
| SPE7L026F4956 | Department of Defense | Delivery Order | 332510 | 8512192789!GRILLE,METAL | $14,463 | $14,463 | June 18, 2026 | November 20, 2026 | Charlevoix, MI | usaspending.gov |
| SPE4A626PW712 | Department of Defense | Purchase Order | 334511 | 8512214699!INTERCONNECTING BOX | $14,400 | $14,400 | June 30, 2026 | August 31, 2026 | Charlevoix, MI | usaspending.gov |
| SPE8E426V0953 | Department of Defense | Purchase Order | 332321 | 8512033650!ARMOR PLATE | $12,322 | $12,322 | April 9, 2026 | July 17, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L025F1004 | Department of Defense | Delivery Order | 336992 | 8511455001!ARMOR,SUPPLEMENTAL, | $12,124 | $12,124 | June 19, 2025 | August 18, 2025 | Charlevoix, MI | usaspending.gov |
| SPE4A624PX160 | Department of Defense | Purchase Order | 334511 | 8510819541!INTERCONNECTING BOX | $11,557 | $11,557 | August 14, 2024 | November 5, 2024 | Charlevoix, MI | usaspending.gov |
| SPE7L525V0804 | Department of Defense | Purchase Order | 336992 | 8511229847!ARMOR SET,SUPPLEMEN | $8,550 | $8,550 | March 5, 2025 | August 20, 2025 | Charlevoix, MI | usaspending.gov |
| SPE8E425V1437 | Department of Defense | Purchase Order | 332321 | 8511408496!ARMOR PLATE | $8,418 | $8,418 | May 28, 2025 | August 6, 2025 | Charlevoix, MI | usaspending.gov |
| SPE8E425V0367 | Department of Defense | Purchase Order | 331221 | 8511059223!ARMOR PLATE | $8,250 | $8,250 | December 5, 2024 | March 5, 2025 | Charlevoix, MI | usaspending.gov |
| SPE8E425V1639 | Department of Defense | Purchase Order | 332321 | 8511495183!ARMOR PLATE | $7,606 | $7,606 | July 10, 2025 | December 17, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7L225V0615 | Department of Defense | Purchase Order | 332510 | 8511188294!BRACKET,VEHICULAR C | $7,500 | $7,500 | February 13, 2025 | August 7, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7L426V1543 | Department of Defense | Purchase Order | 336992 | 8512150441!ARMOR SET,SUPPLEMEN | $7,392 | $7,392 | June 23, 2026 | October 20, 2026 | Charlevoix, MI | usaspending.gov |
| SPE4A724PH210 | Department of Defense | Purchase Order | 333310 | 8510870880!BRACKET,CONTROL PAN | $6,974 | $6,974 | September 5, 2024 | March 24, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7M126V4668 | Department of Defense | Purchase Order | 332510 | 8511853255!HINGE,BUTT | $6,500 | $0 | January 9, 2026 | May 22, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7M126V5431 | Department of Defense | Purchase Order | 336992 | 8511885858!ARMOR,SUPPLEMENTAL, | $6,469 | $6,469 | January 27, 2026 | July 13, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L224V0735 | Department of Defense | Purchase Order | 336211 | 8510636018!ADAPTER,ANTENNA BAS | $6,250 | $6,250 | May 15, 2024 | October 30, 2024 | Charlevoix, MI | usaspending.gov |
| SPE8E426P0079 | Department of Defense | Purchase Order | 332510 | 8512064464!ARMOR PLATE | $5,931 | $5,931 | April 23, 2026 | October 7, 2026 | Charlevoix, MI | usaspending.gov |
| SPE4AC24P0094 | Department of Defense | Purchase Order | 334511 | 8510819491!INTERCONNECTING BOX | $5,778 | $5,778 | August 14, 2024 | September 13, 2024 | Charlevoix, MI | usaspending.gov |
| SPE7L125P4163 | Department of Defense | Purchase Order | 332722 | 8511219016!BRACKET,MOUNTING | $5,445 | $5,445 | March 4, 2025 | August 21, 2025 | Charlevoix, MI | usaspending.gov |
| SPE8E425P0147 | Department of Defense | Purchase Order | 332321 | 8511465081!ARMOR PLATE | $5,418 | $5,418 | June 26, 2025 | November 24, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7L425P2563 | Department of Defense | Purchase Order | 336992 | 8511568821!ARMOR,SUPPLEMENTAL, | $4,696 | $4,696 | August 29, 2025 | April 12, 2027 | Charlevoix, MI | usaspending.gov |
| SPE7L226V0407 | Department of Defense | Purchase Order | 332510 | 8512055531!PLATE,MOUNTING | $4,569 | $4,569 | May 5, 2026 | July 6, 2026 | Charlevoix, MI | usaspending.gov |
| SPE4A626P3194 | Department of Defense | Purchase Order | 334511 | 8511716635!INTERCONNECTING BOX | $3,957 | $3,957 | October 24, 2025 | November 18, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7L325V2569 | Department of Defense | Purchase Order | 336360 | 8511149746!ARMOR,SUPPLEMENTAL, | $3,955 | $3,955 | January 28, 2025 | May 19, 2025 | Charlevoix, MI | usaspending.gov |
| SPE8E425P0139 | Department of Defense | Purchase Order | 336390 | 8511418856!ARMOR PLATE | $3,667 | $3,667 | June 3, 2025 | September 29, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7L125V2234 | Department of Defense | Purchase Order | 332510 | 8511069197!COVER,ACCESS | $3,300 | $3,300 | December 11, 2024 | May 17, 2025 | Charlevoix, MI | usaspending.gov |
| SPE8E426V0569 | Department of Defense | Purchase Order | 331221 | 8511873961!ARMOR PLATE | $3,125 | $3,125 | January 21, 2026 | February 2, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7M126V5525 | Department of Defense | Purchase Order | 332510 | 8511889160!COVER,ACCESS | $3,054 | $3,054 | January 28, 2026 | July 14, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L026V0925 | Department of Defense | Purchase Order | 332722 | 8511944335!HINGE,ACCESS DOOR | $2,968 | $2,968 | March 11, 2026 | June 22, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L126P1669 | Department of Defense | Purchase Order | 332722 | 8511747469!BRACKET, MOUNTING | $2,900 | $2,900 | November 10, 2025 | January 9, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L226V0137 | Department of Defense | Purchase Order | 332722 | 8511919041!PLATE,MOUNTING | $1,774 | $1,774 | February 12, 2026 | June 29, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L126F022Z | Department of Defense | Delivery Order | 332722 | 8512201451!PLATE,MOUNTING | $1,468 | $1,468 | June 24, 2026 | November 23, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L325V3166 | Department of Defense | Purchase Order | 332510 | 8511201340!BRACKET,ANGLE | $1,370 | $1,370 | February 20, 2025 | June 20, 2025 | Charlevoix, MI | usaspending.gov |
| SPE7L126P2350 | Department of Defense | Purchase Order | 336992 | 8511790875!ARMOR,SUPPLEMENTAL, | $1,128 | $1,128 | December 3, 2025 | July 6, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L026V0415 | Department of Defense | Purchase Order | 333310 | 8511806030!BRACKET,VEHICULAR C | $1,040 | $1,040 | December 10, 2025 | May 27, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L326V3975 | Department of Defense | Purchase Order | 332722 | 8512202847!COVER,ACCESS | $796 | $796 | June 24, 2026 | December 9, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L126V4770 | Department of Defense | Purchase Order | 336360 | 8511873589!ARMOR,SUPPLEMENTAL, | $624 | $624 | January 21, 2026 | February 10, 2026 | Charlevoix, MI | usaspending.gov |
| 75N98026A00007 | Department of Health and Human Services | BPA | 238210 | THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL | $0 | $2,000,000 | March 1, 2026 | usaspending.gov | ||
| SPE7L126P3828 | Department of Defense | Purchase Order | 332510 | 8511891489!BRACKET,ANGLE | $0 | $0 | February 9, 2026 | March 26, 2027 | Charlevoix, MI | usaspending.gov |
| SPE4A624PF936 | Department of Defense | Purchase Order | 333310 | 8510463246!BRACKET,CONTROL PAN | $0 | $0 | February 23, 2024 | August 12, 2024 | Charlevoix, MI | usaspending.gov |
| SPE7M126V4978 | Department of Defense | Purchase Order | 332510 | 8511867297!HINGE,BUTT | $0 | $0 | January 16, 2026 | April 27, 2026 | Charlevoix, MI | usaspending.gov |
| SPE7L126P3873 | Department of Defense | Purchase Order | 336992 | 8511893313!ARMOR,SUPPLEMENTAL, | $0 | $0 | February 4, 2026 | May 14, 2027 | Charlevoix, MI | usaspending.gov |
| SPE7L323V6850 | Department of Defense | Purchase Order | 336992 | 8510017969!BRACKET,VEHICULAR C | $0 | $47,847 | July 17, 2023 | February 26, 2024 | Charlevoix, MI | usaspending.gov |
| SPE7L125V5515 | Department of Defense | Purchase Order | 332510 | 8511223706!HINGE,BUTT | $0 | $0 | March 3, 2025 | April 2, 2025 | Charlevoix, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 238210
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.