CONTINENTAL MARITIME OF SAN DIEGO, LLC
Federal contract awards won by CONTINENTAL MARITIME OF SAN DIEGO, LLC (UEI EG1ZHLSHZW14), 2017–2025 — 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.
23
awards
$3,643,679,035
total value
1
agency
Agencies buying from CONTINENTAL MARITIME OF SAN DIEGO, LLC
What CONTINENTAL MARITIME OF SAN DIEGO, LLC sells
Awards
CODE 420A, USS CURTIS WILBUR (DDG-54) FISCAL YEAR 26 SELECTED RESTRICTED AVAILABILITY, TPPC-DDG54-SWRMC26-CN01, DELIVERY ORDER
Department of Defense · $27,728,764 · Nov 24, 2025
USS PEARL HARBOR (LSD 52) FY26 DSRA
Department of Defense · $112,111,441 · Aug 4, 2025
CODE420A, USS STERETT (DDG-104) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-DDG104-SWRMC25-CN01, DELIVERY ORDER
Department of Defense · $28,605,889 · Jul 21, 2025
MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA.
Department of Defense · $1,676,254,588 · May 23, 2025
USS RUSSELL FY25 DSRA
Department of Defense · $73,588,554 · Mar 31, 2025
C460B - USS TRIPOLI (LHA-7) FY25 CMAV S001 DELIVERY ORDER
Department of Defense · $9,037,504 · Feb 3, 2025
C420A, USS STETHEM (DDG-63) FY24 SRA DELIVERY ORDER
Department of Defense · $34,236,704 · Apr 8, 2024
C460B, AWARD BASIC DELIVERY ORDER
Department of Defense · $5,573,128 · Mar 8, 2024
C460A_USS BOXER FY24 EM 0026 DELIVERY ORDER
Department of Defense · $1,544,058 · Nov 6, 2023
USS TRIPOLI (LHA7) FY23 SRA AWARD
Department of Defense · $37,476,479 · Mar 6, 2023
420A USS PORTLAND FY23 SRA UCA
Department of Defense · $39,948,356 · Dec 14, 2022
USS CHAFEE FY23 DMP AND USS MOMSEN FY24 DMP
Department of Defense · $217,465,258 · Oct 18, 2022
C420A, USS OKANE (DDG-77) FY22 SRA, SSP: TPPC-DDG77-SWRMC22-CN01, DELIVERY ORDER
Department of Defense · $26,620,805 · Aug 22, 2022
C460A_USS GERMANTOWN (LSD-42) FY22 CMAV S001 DELIVERY ORDER
Department of Defense · $3,683,767 · Mar 7, 2022
C420A, USS HALSEY (DDG-97) FY22 SRA, SSP: TPPC-DDG97-SWRMC22-CN01, DELIVERY ORDER
Department of Defense · $29,457,818 · Jan 17, 2022
C460A_USS FITZGERALD (DDG 62) FY22 EM DELIVERY ORDER AWARD
Department of Defense · $262,375 · Dec 14, 2021
CNO AVAILABILITIES COMPLEX AMPHIBIOUS IDIQ
Department of Defense · $538,517,390 · Nov 30, 2021
CNO AVAILABILITIES COMPLEX SURFACE COMBATANTS IDIQ
Department of Defense · $654,848,672 · Nov 30, 2021
C460A - USS ANCHORAGE (LPD-23) FY21 EM 0182 DELIVERY ORDER
Department of Defense · $4,420,614 · Sep 22, 2021
USS SOMERSET (LPD-25) FY21 SELECTED RESTRICED AVAILABILITY
Department of Defense · $40,007,439 · Jul 26, 2021
FY21 VERTICAL REQUIREMENT FOR USS JOHN FINN DDG-113, USS STERETT DDG-104, USS PRINCETON CG-59 REQUIREMENT ONE: USS JOHN FINN DDG-113, USS STERETT DDG-104 REQUIREMENT TWO: USS PRINCETON CG-59
Department of Defense · $13,646,305 · May 17, 2021
FY21 VERTICAL REQUIREMENT FOR USS JOHN FINN DDG-113, USS STERETT DDG-104, USS PRINCETON CG-59 REQUIREMENT ONE: USS JOHN FINN DDG-113, USS STERETT DDG-104 REQUIREMENT TWO: USS PRINCETON CG-59
Department of Defense · $18,941,555 · May 10, 2021
IGF::CT::IGF FY17 SSRA USS CHOSIN (CG-65) PMS 407 FUNDED BASIC WORK ITEMS
Department of Defense · $49,701,572 · Jun 26, 2017
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