AwardTape · Defense awards · Bay City Marine, Inc
Bay City Marine, Inc: $8.0M in DoD and DHS awards
Bay City Marine, Inc holds 71 DoD and DHS prime awards with $8.0M obligated Oct 5, 2023 to Jul 15, 2026. Largest category: Ship maintenance and repair at $4.9M; largest buyer: Department of the Navy at $7.7M.
| Obligated FY2024+ | $8.0M |
|---|---|
| Awards | 71 |
| FY2024 | $2.8M |
| FY2025 | $3.4M |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $9.3M |
| First and latest action | Oct 5, 2023 · Jul 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $4.9M | 52 awards | 62% |
| 2 | Hand tools | $798K | 1 awards | 10.0% |
| 3 | Hardware and abrasives | $712K | 7 awards | 8.9% |
| 4 | Engines and turbines | $455K | 1 awards | 5.7% |
| 5 | Refrigeration and air conditioning | $281K | 2 awards | 3.5% |
| 6 | Furniture | $265K | 1 awards | 3.3% |
| 7 | Materials handling equipment | $202K | 1 awards | 2.5% |
| 8 | Nonmetallic materials | $168K | 2 awards | 2.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $7.7M | 69 awards | 97% |
| 2 | U.S. Coast Guard | $257K | 2 awards | 3.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N5005424P0100 purchase order | $798K | Turbine driven main feed pump overhaul | Navy | Hand tools | May 3, 2024 DoD 90d |
| N4044324F0004 delivery order | $559K | General ship repair (gsr) | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N5005425P0221 purchase order | $455K | Uss oak hill (lsd-51) duplex strainer parts 4 ea 601524-1, 4 ea 601524-2, 8 ea 601512, 8 ea 601534 | Navy | Engines and turbines | Jan 24, 2025 DoD 90d |
| N4044325F0003 delivery order | $439K | Usns mercy voyage repair_jd_n104d_pm4 | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| N5523625P0114 purchase order | $392K | Code 410a - sap - code 980 - white oak timbers for graving dock keel blocks | Navy | Ship maintenance and repair | Oct 10, 2025 DoD 90d |
| N4044326F6000 delivery order | $388K | Usns patuxent december vr | Navy | Ship maintenance and repair | Jan 13, 2026 DoD 90d |
| N4044326F5036 delivery order | $383K | Provide industrial assistance for deperm services in accordance with the performance work statement (pws). | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N5523625F0262 delivery order | $271K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Sep 9, 2025 DoD 90d |
| N3220526P0015 purchase order | $265K | Uss hershel woody williams hazmat locker | Navy | Furniture | Apr 30, 2026 DoD 90d |
| N4044326F5046 delivery order | $255K | Usns grasp casrep voyage repair | Navy | Ship maintenance and repair | May 1, 2026 DoD 90d |
| N5005424P0132 purchase order | $239K | Stator housing assembly p/n 8w0178-9 | Navy | Refrigeration and air conditioning | Jun 26, 2024 DoD 90d |
| N5005424P0188 purchase order | $202K | Uss bataan material to repair amb crane | Navy | Materials handling equipment | Sep 13, 2024 DoD 90d |
| N5523625F0281 delivery order | $184K | No description on the record | Navy | Ship maintenance and repair | Aug 7, 2025 DoD 90d |
| N5005426P0030 purchase order | $172K | Uss mahan (DDG-72) decoupling rubber p/n 47155-002, plastic insulation p/n 47103-002, mat insulation p/n 47058-023, and rubber tile p/n 47196-001 | Navy | Hardware and abrasives | Dec 23, 2025 DoD 90d |
| N5523625P0103 purchase order | $155K | Code 410a - sap - class b overhaul of rotary hydraulic power unit and starboard steering gear mechanical differential control assembly for code 310.3. | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| 70Z08524P39009B00 purchase order | $153K | Repair of: item name ion exchange compound stock number 6810-12-390-8935 | U.S. Coast Guard | Ship maintenance and repair | Feb 21, 2024 |
| N5523625F0246 delivery order | $152K | No description on the record | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N5523625F0132 delivery order | $136K | No description on the record | Navy | Ship maintenance and repair | Mar 11, 2025 DoD 90d |
| N5005425P0279 purchase order | $134K | Uss porter (DDG-78) 2 ea 8ft anodes (nsn 5342-01-397-8773) | Navy | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| N5005425P0285 purchase order | $134K | Uss laboon (DDG-58) anodes 2 ea p/n 36470-2lr | Navy | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| N4044326F5037 delivery order | $124K | Inspection and repair of two (2) rescue boats aboard usns patuxent (tao 201). | Navy | Ship maintenance and repair | Mar 24, 2026 DoD 90d |
| N5005424P0123 purchase order | $123K | Insulation structural, plastic tile p/n 607-6161809 | Navy | Nonmetallic materials | May 22, 2024 DoD 90d |
| N5005425P0446 purchase order | $116K | Uss san antonio (lpd-17); diesel engine exhaust system piping fasteners | Navy | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| 70Z08526P39024B00 purchase order | $104K | Open, inspect 3/4 hp motor | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2026 |
| N5523625F0083 delivery order | $104K | No description on the record | Navy | Ship maintenance and repair | Jul 15, 2025 DoD 90d |
| N5005424P0010 purchase order | $99K | Lhd-5 spacer, ring, half, astm a519 (16ea), part # 8b0085-1spacer, ring, half, asme sa516 grade 60 (8ea), part # 8b0031-1spacer, ring, half, asme a516 grade 60 (8ea), part # 8b0031-2bay | Navy | Ship and marine equipment | Dec 1, 2023 DoD 90d |
| N0040624P0380 purchase order | $96K | Rental 16 ton air hoist | Navy | Ship maintenance and repair | Apr 16, 2024 DoD 90d |
| N5523625F0079 delivery order | $93K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss ashland (lsd-48) | Navy | Ship maintenance and repair | Mar 26, 2025 DoD 90d |
| N5523625F0464 delivery order | $89K | No description on the record | Navy | Ship maintenance and repair | Aug 14, 2025 DoD 90d |
| N5523625F0222 delivery order | $88K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss harpers ferry (lsd-49) | Navy | Ship maintenance and repair | Sep 4, 2025 DoD 90d |
| N5005424P0067 purchase order | $74K | Forced draft blower packing rings, 2 outer and 1 inner (pn: 8y0307-5 and 8y0308-5) | Navy | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| N5523625F0465 delivery order | $68K | C410b - fy25 pumps and motors overhaul, rewind, and repair, uss comstock (lsd 45) | Navy | Ship maintenance and repair | Aug 18, 2025 DoD 90d |
| N4044324F0027 delivery order | $59K | Usns simanek pda_jd_n104d | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N4044324F0029 delivery order | $58K | Usns kaiser voyage repair_jd_n104d | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N5523625F0593 delivery order | $55K | C410b - fy25 pumps and motors overhaul, rewind, and repair, uss ashland (lsd 48) | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N5523625F0575 delivery order | $53K | C410b - fy25 pumps and motors overhaul, rewind, and repairuss ashland (lsd 48) | Navy | Ship maintenance and repair | Sep 17, 2025 DoD 90d |
| N5523625P0018 purchase order | $44K | 410a lltm uss green bay (lpd-20) gasket replacement & screws | Navy | Nonmetallic materials | Dec 18, 2024 DoD 90d |
| N5005424P0092 purchase order | $44K | Hex screws | Navy | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| N5005424P0112 purchase order | $42K | Idler- 2-418-204-281-40 strainer- 181-5026,4730-00-410-5691 nozzle- 181-5026,4730-01-145-4240 leaf spring, astm- 2-766-031-370 | Navy | Refrigeration and air conditioning | May 3, 2024 DoD 90d |
| N5005424P0139 purchase order | $41K | Anode plating for the uss porter p/n w3t105075 | Navy | Metalworking machinery | Aug 2, 2024 DoD 90d |
| N5005424P0157 purchase order | $40K | Alloy steel bolt p/n: 101105822, steel nut p/n: 101105823, and gasket p/n: 101106604 | Navy | Hardware and abrasives | Jul 12, 2024 DoD 90d |
| N5523624F0494 delivery order | $35K | No description on the record | Navy | Ship maintenance and repair | Feb 14, 2025 DoD 90d |
| N5005425P0216 purchase order | $34K | Uss fort lauderdale (lpd-28) cabinets and workstations | Navy | Ship and marine equipment | Jan 28, 2025 DoD 90d |
| N5523624F0487 delivery order | $33K | No description on the record | Navy | Ship maintenance and repair | Oct 31, 2024 DoD 90d |
| N5523624F0270 delivery order | $33K | C410c - fy24 cis pumps & motors, uss pinckney (DDG-91) | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N5523626F0042 delivery order | $30K | C410b - fy26 pumps and motors overhaul, rewind, and repair, uss comstock (lsd 45) | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N4044323F0018 delivery order | $25K | N104d matthew bruce usns harvey milk deperm | Navy | Ship maintenance and repair | Apr 2, 2024 DoD 90d |
| N5523624F0524 delivery order | $25K | C410c - fy24 pumps and motors overhaul, rewind, and repair, uss comstock (lsd-45) | Navy | Ship maintenance and repair | Dec 27, 2024 DoD 90d |
| N5523625F0305 delivery order | $25K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss spruance (DDG-111) | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| N5523623P0150 purchase order | $25K | Code 410a - uss ashland (lsd-48) nr-4 fire p&m. | Navy | Ship maintenance and repair | Jan 23, 2024 DoD 90d |
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 9, 2026.
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