AwardTape Companies BAE Systems Maritime Solutions San Diego Inc
BAE Systems Maritime Solutions San Diego Inc
Parent company: BAE Systems plc, London Stock Exchange: BA.. This registration is not separately listed.
#147 by obligations / 63.2/100 Score / $1.13B obligated (FY24+) / 56 awards / 20.1% no-bid among largest contracts / Nov 6, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMajor PrimeNot in Top 100 directory
Company Score & Key Metrics#147 by obligations / Large contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-21 |
|---|---|
| Legal name | BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. |
| Address | 2205 BELT ST, SAN DIEGO, CA, 92113, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1976-01-01 |
| NAICS | 336611 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002425C4411 | $263.3M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss green bay (lpd 20) fy25 dsra | Jun 4, 2026 |
| N0002424C4423 | $216.1M | definitive contract | Department of the Navy | Ship maintenance and repair | Cno availability for uss halsey fy24 dmp | Jun 3, 2026 |
| N0002425C4415 | $178.8M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss somerset (lpd 25) fy25 dsra | Jun 4, 2026 |
| N0002425C4406 | $76.8M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss okane (DDG 77) fy26 dsra | Jun 5, 2026 |
| N0002422C4420 | $67.2M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss essex (lhd 2) fy22 docking selected restricted availability (dsra) | Dec 19, 2025 |
| N0002426C4409 | $61.4M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss stockdale (DDG 106) fy26 dsra | May 20, 2026 |
| N0002424C4408 | $47.3M | definitive contract | Department of the Navy | Ship maintenance and repair | Cno availability uss mobile (LCS 26) fy24 dsra | May 13, 2026 |
| N0002426C4408 | $39.4M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss kansas city (LCS 22) fy26 dsra | May 29, 2026 |
| N5523623F8433 | $38.8M | delivery order | Department of the Navy | Ship maintenance and repair | C420a, uss oakland (LCS-24) fy24 dsra delivery order | Mar 19, 2026 |
| N0002426C4420 | $35.6M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss augusta (LCS 34) fy26 dsra | May 15, 2026 |
| N5523624F5022 | $31.9M | delivery order | Department of the Navy | Ship maintenance and repair | C420a, uss paul hamilton (DDG-60) fy24 sra, ssp: tppc-ddg60-swrmc24-cn01, delivery order | Mar 26, 2026 |
| N6339424C0002 | $30.4M | definitive contract | Department of the Navy | Ship maintenance and repair | Provides maintenance and repair services in support of self-defense test ship (sdts) program during a selected restricted availability (sra) maintenance period. | Aug 7, 2025 |
| N0002423C4405 | $11.3M | definitive contract | Department of the Navy | Ship maintenance and repair | Cno availability uss john p murtha (lpd 26) fy 23 sra. | Jul 29, 2025 |
| N5523623F8352 | $8.2M | delivery order | Department of the Navy | Ship maintenance and repair | C420a, uss charleston (LCS-18) fy23 dsra delivery order | Apr 18, 2025 |
| N5523623F2005 | $4.7M | delivery order | Department of the Navy | Ship maintenance and repair | C460a_uss essex (lhd-2) sy23 cmav 0100 delivery order award | Dec 31, 2025 |
| N4034524F8005 | $4.3M | delivery order | Department of the Navy | Ship maintenance and repair | Materials and management for LCS ships | Aug 26, 2025 |
| N0002423C2316 | $3.6M | definitive contract | Department of the Navy | Combat ships and landing vessels | Psa for lenah sutcliffe higbee (DDG 123) | Nov 20, 2025 |
| N5523625F6077 | $3.5M | delivery order | Department of the Navy | Ship maintenance and repair | 460b_uss john p murtha (lpd 26) fy25 cmav 0019 delivery order | Aug 1, 2025 |
| N5523624F8444 | $3.1M | delivery order | Department of the Navy | Ship maintenance and repair | C460c uss fort worth (LCS-3) fy24 cmav s001 delivery order | Nov 1, 2024 |
| N0002420C4308 | $2.4M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss boxer dsra | Jan 9, 2024 |
| N5523624F8450 | $1.8M | delivery order | Department of the Navy | Ship maintenance and repair | C460c uss kansas city (LCS 22) fy24 cmav s002 delivery order. | Aug 30, 2024 |
| N5523625F8479 | $1.4M | delivery order | Department of the Navy | Ship maintenance and repair | C460d uss montgomery (LCS-8) fy25 cmav s001 delivery order | Mar 28, 2025 |
| N5523624F8440 | $1.1M | delivery order | Department of the Navy | Ship maintenance and repair | C460c uss fort worth (LCS-3) fy24 u001 delivery order n5523624f8440 | Nov 18, 2024 |
| N5523625F5017 | $712K | delivery order | Department of the Navy | Ship maintenance and repair | 460a - uss fitzgerald (DDG-62) fy25 delivery order to accomplish base package work. | Jun 27, 2025 |
| SPE8E825F0349 | $122K | delivery order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8511349266 strainer,waste drai | Apr 29, 2025 |
| HSCG8507C625048 | $65K | definitive contract | U.S. Coast Guard | Ship maintenance and repair | Hamilton fy07 dd | Jan 22, 2025 |
| SPE8E824F0198 | $59K | delivery order | Defense Logistics Agency | Plumbing, heating and waste disposal | 8510775098 strainer,waste drai | Jul 24, 2024 |
| N0002425F4213 | $10K | delivery order | Department of the Navy | Ship maintenance and repair | Minimum do order. | Aug 12, 2025 |
| W912CH26FA045 | $1K | delivery order | Department of the Army | Ship maintenance and repair | Start of work meeting | Jan 30, 2026 |
| W912CH26FA063 | $1K | delivery order | Department of the Army | Ship maintenance and repair | Start of work meeting | Jan 30, 2026 |
| N0002417D2321 | $0 | IDIQ contract | Department of the Navy | Combat ships and landing vessels | Ddg 1000/1001 post delivery program management, industrial efforts and maintenance | Dec 19, 2023 |
| N0002418D4325 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Avails, cm, em, mod&repair - conus | Dec 5, 2024 |
| N0002420C4400 | $0 | definitive contract | Department of the Navy | Ship maintenance and repair | Uss preble (DDG 88) depot modernization period (dmp). | Oct 17, 2023 |
| N0002422D4443 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Cno availabilities complex surface combatants idiq | May 21, 2026 |
| N0002422D4449 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Cno availabilities complex amphibious idiq | May 21, 2026 |
| N0002425D4213 | $0 | IDIQ contract | Department of the Navy | Ship maintenance and repair | Maintenance, repair, and modernizations of LCS class ships homeported in san diego, ca. | May 23, 2025 |
| N0010423DGS01 | $0 | IDIQ contract | Department of the Navy | Ship and marine equipment | 5 year idiq for repair of waterborne surface shafts | Jan 16, 2024 |
| SPE8E820D0003 | $0 | IDIQ contract | Defense Logistics Agency | Plumbing, heating and waste disposal | 4610053084 drain,floor | Apr 1, 2025 |
| W912CH26DA019 | $0 | IDIQ contract | Department of the Army | Ship maintenance and repair | Army watercraft sustainment maintenance program (awsm) zone 1: conus services | Apr 8, 2026 |
| W912CH26DA047 | $0 | IDIQ contract | Department of the Army | Ship maintenance and repair | Army watercraft sustainment maintenance program (awsm) zone 3: pier side | Apr 8, 2026 |
| N6278621F0003 | -$6K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1001 mmav 2 availability | Sep 23, 2025 |
| N6278621F0002 | -$18K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1000 psa-a industrial efforts and material | Sep 23, 2025 |
| N6278621F0011 | -$24K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1000 psa-b availability | Sep 23, 2025 |
| N6278619F0051 | -$105K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1000 cmav (apr-july 2019) | Sep 18, 2025 |
| N6278619F0044 | -$118K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1001 post delivery availability (industrial efforts and material) | Sep 18, 2025 |
| N6278620F0010 | -$160K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1000 august zmav availability | Sep 23, 2025 |
| N0002417D2321 0002 | -$242K | delivery order | Department of the Navy | Combat ships and landing vessels | Industrial efforts and material | Sep 29, 2025 |
| N0002422C4485 | -$332K | definitive contract | Department of the Navy | Ship maintenance and repair | Uss mustin (DDG 89) fy22 depot modernization period (dmp) | Mar 19, 2024 |
| N5523622F5353 | -$355K | delivery order | Department of the Navy | Ship maintenance and repair | Code 460a uss stethem ddg63 fy22 em e001 dry dock tppc-ddg63-swrmc22-e001 repair schedule 08 august 2022 to 30 december 2022 | Nov 3, 2023 |
| N6278620F0007 | -$435K | delivery order | Department of the Navy | Combat ships and landing vessels | Ddg 1001 zmav (3a material) | Sep 22, 2025 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0002418D4325 | 7 | $58.7M | $48.7M | - | Materials and management for LCS ships | Mar 19, 2026 |
| 2 | N0002422D4443 | 3 | $32.2M | $34.9M | - | Code 460a uss stethem ddg63 fy22 em e001 dry dock tppc-ddg63-swrmc22-e001 repair schedule 08 august 2022 to 30 december 2022 | Mar 26, 2026 |
| 3 | N0002422D4449 | 2 | $8.2M | $13.6M | - | C460a_uss essex (lhd-2) sy23 cmav 0100 delivery order award | Dec 31, 2025 |
| 4 | SPE8E820D0003 | 2 | $181K | $122K | - | 8511349266 strainer,waste drai | Apr 29, 2025 |
| 5 | N0002425D4213 | 1 | $10K | $10K | - | Minimum do order. | Aug 12, 2025 |
| 6 | W912CH26DA047 | 1 | $1K | $1K | - | Start of work meeting | Jan 30, 2026 |
| 7 | W912CH26DA019 | 1 | $1K | $1K | - | Start of work meeting | Jan 30, 2026 |
| 8 | N0002416D4416 | 2 | -$1.0M | $42.3M | - | C420a uss stockdale (DDG-106) fy22 sra delivery order | Sep 6, 2024 |
| 9 | N0002417D2321 | 10 | -$2.5M | $52.3M | - | Industrial efforts and material | Sep 29, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Daily DoD Contract Announcements (war.gov)4 matched releases
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 48 | $1.1B | 100% |
| 2 | Defense Logistics Agency | 3 | $181K | 0.0% |
| 3 | U.S. Coast Guard | 1 | $65K | 0.0% |
| 4 | Department of the Army | 4 | $2K | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 39 | $1.1B | 100% |
| 2 | Combat ships and landing vessels | 13 | $438K | 0.0% |
| 3 | Plumbing, heating and waste disposal | 3 | $181K | 0.0% |
| 4 | Ship and marine equipment | 1 | $0 | 0.0% |
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. Data as of Oct 24, 2026.
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