AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N5523625P0114
N5523625P0114: $392K purchase order to Bay City Marine, Inc
Bay City Marine, Inc holds a purchase order from Department of the Navy with $392K obligated since Oct 2023, against a ceiling of $392K. Latest action Oct 10, 2025.
Code 410a - sap - code 980 - white oak timbers for graving dock keel blocks
| PIID | N5523625P0114 |
|---|---|
| Type | purchase order |
| Company | Bay City Marine, Inc |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 321912 CUT STOCK, RESAWING LUMBER, AND PLANING |
| Obligated since Oct 2023 | $392K |
| Total obligated (lifetime) | $392K |
| Ceiling (base and all options) | $392K |
| Base date | Sep 30, 2025 |
| Latest action | Oct 10, 2025 |
| End date | Dec 20, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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