BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.
Federal contract awards won by BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. (UEI ZMBFGXHLGLM3), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
58
awards
$6,703,327,873
total value
1
agency
Agencies buying from BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC.
What BAE SYSTEMS MARITIME SOLUTIONS SAN DIEGO INC. sells
Awards
USS AUGUSTA (LCS 34) FY26 DSRA
Department of Defense · $42,542,275 · Aug 6, 2026
USS STOCKDALE (DDG 106) FY26 DSRA
Department of Defense · $64,087,289 · Jun 29, 2026
ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES
Department of Defense · $241,398,489 · Jan 30, 2026
ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE
Department of Defense · $69,768,646 · Jan 30, 2026
USS OKANE (DDG 77) FY26 DSRA
Department of Defense · $66,091,433 · Jan 5, 2026
USS SOMERSET (LPD 25) FY25 DSRA
Department of Defense · $178,785,769 · Sep 18, 2025
MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA.
Department of Defense · $2,647,482,126 · May 23, 2025
USS KANSAS CITY (LCS 22) FY26 DSRA
Department of Defense · $39,394,345 · May 18, 2025
460A - USS FITZGERALD (DDG-62) FY25 DELIVERY ORDER TO ACCOMPLISH BASE PACKAGE WORK.
Department of Defense · $711,825 · Mar 10, 2025
460B_USS JOHN P MURTHA (LPD 26) FY25 CMAV 0019 DELIVERY ORDER
Department of Defense · $3,518,898 · Jan 30, 2025
C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER
Department of Defense · $1,411,387 · Dec 16, 2024
USS GREEN BAY (LPD 20) FY25 DSRA
Department of Defense · $249,802,921 · Nov 22, 2024
CNO AVAILABILITY USS MOBILE (LCS 26) FY24 DSRA
Department of Defense · $36,962,497 · Oct 14, 2024
CNO AVAILABILITY FOR USS HALSEY FY24 DMP
Department of Defense · $231,603,716 · Jun 8, 2024
C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER
Department of Defense · $28,309,244 · Jun 3, 2024
MATERIALS AND MANAGEMENT FOR LCS SHIPS
Department of Defense · $3,540,099 · Jun 1, 2024
C460C USS KANSAS CITY (LCS 22) FY24 CMAV S002 DELIVERY ORDER.
Department of Defense · $1,848,530 · Apr 15, 2024
C420A, USS OAKLAND (LCS-24) FY24 DSRA DELIVERY ORDER
Department of Defense · $25,906,506 · Feb 12, 2024
C460C USS FORT WORTH (LCS-3) FY24 CMAV S001 DELIVERY ORDER
Department of Defense · $3,059,090 · Feb 5, 2024
C460C USS FORT WORTH (LCS-3) FY24 U001 DELIVERY ORDER N5523624F8440
Department of Defense · $1,199,250 · Jan 15, 2024
PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) MAINTENANCE PERIOD.
Department of Defense · $30,377,033 · Dec 15, 2023
CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA.
Department of Defense · $42,264,872 · Jul 24, 2023
C420A, USS CHARLESTON (LCS-18) FY23 DSRA DELIVERY ORDER
Department of Defense · $40,714,427 · Jun 13, 2023
C460A_USS ESSEX (LHD-2) SY23 CMAV 0100 DELIVERY ORDER AWARD
Department of Defense · $8,949,067 · Jun 1, 2023
5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS
Department of Defense · $323,686,808 · May 25, 2023
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