# Amee Bay, LLC

Canonical: https://abierto.us/vendors/amee-bay-llc-fgels2kfr825

- UEI: FGELS2KFR825
- CAGE: 4FK09
- Parent: Three Saints Bay LLC
- Location: Anchorage, AK
- Awards in window: 63 (195 transactions), $19,021,969 obligated, January 5, 2024 to June 9, 2026

## Awarding agencies

- Department of the Navy: 61 awards, $19,084,693
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$62,723

## Industries

- 336611 Ship Building and Repairing: $10,666,469
- 541330 Engineering Services: $8,224,613
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $77,752
- 561790 Other Services to Buildings and Dwellings: $53,135
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Full and Open Competition: 20 awards
- Not Competed: 9 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Intent to Sole Source - SSMG Overhaul (N4215826QC002). https://abierto.us/opportunities/n4215826qc002
- Production Support Touch Labor MAC IDIQ (N4215825RS054), $114,021,616. https://abierto.us/opportunities/n4215825rs054
- "Dry Ice" Ventilation Cleaning on a Los Angeles-Class Submarine (N3225326Q0009). https://abierto.us/opportunities/n3225326q0009
- SSMG Industrial Cleaning (N4215825QB065), $134,986. https://abierto.us/opportunities/n4215825qb065
- USS SEAWOLF SSMG (N4523A25P0906), $157,012. https://abierto.us/opportunities/n4523a25r0812
- VENT CLEANING SERVICE (N0040625QU749). https://abierto.us/opportunities/n0040625qu749
- SSMG Refurbishment (N4215824QS046), $131,452. https://abierto.us/opportunities/n4215824qs046
- USS Jimmy Carter SSMG Refurbishment (N4523A24C0803). https://abierto.us/opportunities/n4523a24c0803
- EDG Refurbishment (N6278924P0044), $75,878. https://abierto.us/opportunities/n6278924p0044
- No. 1 & No. 2 SSMG Overhaul for 688 Class Submarine (N4215824QS032), $468,200. https://abierto.us/opportunities/n4215824qs032
- SSMG Maintenance (N4215824PS062), $57,739. https://abierto.us/opportunities/n4215824ps062

## Largest awards

- N5523619F3001 (delivery order): $2,733,622, Southwest Regional Maint Center. Code 410A Services - Increase the Estimated Cost for Clin 7401 and 7402 Pursuant to FAR 52.222-43 Fair Labor Standards Act and Services Contract Labor Standards-Price Adjustment.. https://www.usaspending.gov/award/CONT_AWD_N5523619F3001_9700_N0017814D7602_9700/
- N6449824F3060 (delivery order): $2,513,651, NSWC Philadelphia Div. The Contractor Shall Provide Technical Services to Completely Install SCDS 22735, 22737 and 22738 on the Uss Mesa Verde (Lpd 19). the Location for Installation Services Is the Naval Base, Norfolk, Va.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3060_9700_N6449821D4023_9700/
- N6449825F3006 (delivery order): $2,060,000, NSWC Philadelphia Div. The Purpose of This Task Order Is to Provide Alteration and Installation Services for LHD-5 Uss Bataan and LHD-4 Uss Boxer Electrical Power Generation, Distribution and Protection Systems.. https://www.usaspending.gov/award/CONT_AWD_N6449825F3006_9700_N6449821D4003_9700/
- N6449823F3056 (delivery order): $1,766,447, NSWC Philadelphia Div. SCD 19365 and 22504 Install on LHD8. https://www.usaspending.gov/award/CONT_AWD_N6449823F3056_9700_N6449821D0028_9700/
- N6449825F3080 (delivery order): $1,121,000, NSWC Philadelphia Div. Ait Install of SCD 24278 Onboard LHA6. https://www.usaspending.gov/award/CONT_AWD_N6449825F3080_9700_N6449821D4003_9700/
- N5523624F9549 (delivery order): $873,986, Southwest Regional Maint Center. UB-11 - C410B Small Boats. https://www.usaspending.gov/award/CONT_AWD_N5523624F9549_9700_N5523621D0002_9700/
- N5523625F9571 (delivery order): $669,119, Southwest Regional Maint Center. C460D Small Boats - Uss Paul Hamilton 7MRB1427 & 1428. https://www.usaspending.gov/award/CONT_AWD_N5523625F9571_9700_N5523621D0002_9700/
- N6449823F3084 (delivery order): $633,400, NSWC Philadelphia Div. East Coast Amphibious Fleet Support See Page 2.. https://www.usaspending.gov/award/CONT_AWD_N6449823F3084_9700_N6449821D4003_9700/
- N5523625F9566 (delivery order): $598,782, Southwest Regional Maint Center. C460D Small Boats, Uss Zumwalt 11MRB1011 & 1021 Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523625F9566_9700_N5523621D0002_9700/
- N4215824PS063 (purchase order): $595,852, Norfolk Naval Shipyard GF. Overhaul of NO.1 and No. 2 SSMG. https://www.usaspending.gov/award/CONT_AWD_N4215824PS063_9700_-NONE-_-NONE-/
- N5523626F9595 (delivery order): $587,562, Southwest Regional Maint Center. Uss Halsey DDG-97 7MRB1311, 7MRB1312, 7MRB1313, and 7MRB1314. https://www.usaspending.gov/award/CONT_AWD_N5523626F9595_9700_N5523621D0002_9700/
- N6449824F3109 (delivery order): $580,816, NSWC Philadelphia Div. C446 West Coast Support. https://www.usaspending.gov/award/CONT_AWD_N6449824F3109_9700_N6449821D4003_9700/
- N6449823F3114 (delivery order): $463,278, NSWC Philadelphia Div. Contractor Shall Provide Installation Services, Temporary Facilities and Personnel, Qualified Subcontractors, and Procure Incidental Materials Necessary to Perform Auxiliary Propulsion System Component Upgrade Ship Change Document(Scd) 24278 on LHD8.. https://www.usaspending.gov/award/CONT_AWD_N6449823F3114_9700_N6449821D4003_9700/
- N4523A26P0001 (purchase order): $409,810, Puget Sound Naval Shipyard Imf. #1 and #2 500KW Ships Service Motor Generator (Ssmg) Sets IN-PLACE Reconditioning and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0001_9700_-NONE-_-NONE-/
- N6449824F3053 (delivery order): $383,644, NSWC Philadelphia Div. The Contractor Shall Provide Technical Services to Completely Install SCD 26720 on the Uss John C Stennis (Cvn 74). the Location for Installation Services Is the Newport New Shipyard (Nnsy), Newport News, Va.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3053_9700_N6449821D4023_9700/
- N6449824F3081 (delivery order): $295,496, NSWC Philadelphia Div. Code 441 Fadc & DVR Upgrades Ait Support. https://www.usaspending.gov/award/CONT_AWD_N6449824F3081_9700_N6449821D4003_9700/
- N4523A24C0803 (definitive contract): $269,189, Puget Sound Naval Shipyard Imf. SSMG 1 & 2 Refurbishment and Testing. https://www.usaspending.gov/award/CONT_AWD_N4523A24C0803_9700_-NONE-_-NONE-/
- N6449824F3050 (delivery order): $268,134, NSWC Philadelphia Div. Installation Services to Support the Nswcpd Implementation and Testing of Ship Change Documents (Scd) 97994 and 97995 Related to the Ecs Tech Refresh on Uss Zumwalt (Ddg 1000).. https://www.usaspending.gov/award/CONT_AWD_N6449824F3050_9700_N6449821D4023_9700/
- N4523A26P0803 (purchase order): $253,625, Puget Sound Naval Shipyard Imf. Clean Up to 8,000 Linear Feet of Ventilation Duct Work and IN-LINE Components on a US Navy Submarine at Trident Refit Facility in Silverdale, Wa. See Performance Work Statement (Pws) Erata 1.. https://www.usaspending.gov/award/CONT_AWD_N4523A26P0803_9700_-NONE-_-NONE-/
- N6449823FLB01 (delivery order): $231,193, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449823FLB01_9700_N6449819D4013_9700/
- N6449824F3112 (delivery order): $205,417, NSWC Philadelphia Div. C446 East Coast Support. https://www.usaspending.gov/award/CONT_AWD_N6449824F3112_9700_N6449821D4003_9700/
- N5523625F9589 (delivery order): $204,534, Southwest Regional Maint Center. C460D, Small Boats, Uss Russell 7MRB0817 & 0818 Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523625F9589_9700_N5523621D0002_9700/
- N5523626F9596 (delivery order): $163,839, Southwest Regional Maint Center. C460D, Small Boats, Uss Gabrielle Gillfords LCS-10 7MRB1228, Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523626F9596_9700_N5523621D0002_9700/
- N4523A25P0906 (purchase order): $157,012, Puget Sound Naval Shipyard Imf. See Attached Sow. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0906_9700_-NONE-_-NONE-/
- N4215825P0085 (purchase order): $134,986, Norfolk Naval Shipyard GF. SSMG Industrial Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4215825P0085_9700_-NONE-_-NONE-/
- N4215825PS111 (purchase order): $134,986, Norfolk Naval Shipyard GF. Service to Refurbish 500KW SSMG Sets. https://www.usaspending.gov/award/CONT_AWD_N4215825PS111_9700_-NONE-_-NONE-/
- N4215826PS006 (purchase order): $134,986, Norfolk Naval Shipyard GF. MTS 711 #2 SSMG Industrial Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4215826PS006_9700_-NONE-_-NONE-/
- N4215824PS089 (purchase order): $131,452, Norfolk Naval Shipyard GF. Services for Industrial Clean and Stonin. https://www.usaspending.gov/award/CONT_AWD_N4215824PS089_9700_-NONE-_-NONE-/
- N0040625PS373 (purchase order): $112,625, NAVSUP FLT Log CTR Puget Sound. Vent Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_N0040625PS373_9700_-NONE-_-NONE-/
- N3225326P0004 (purchase order): $110,395, Pearl Harbor Naval Shipyard Imf. Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N3225326P0004_9700_-NONE-_-NONE-/
- N0040625PS170 (purchase order): $89,910, NAVSUP FLT Log CTR Puget Sound. Vent Cleaning Service in Accordance with Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_N0040625PS170_9700_-NONE-_-NONE-/
- N6449824F3009 (delivery order): $89,382, NSWC Philadelphia Div. Fadc & DVR Uprgrades. https://www.usaspending.gov/award/CONT_AWD_N6449824F3009_9700_N6449821D4003_9700/
- N6278924P0044 (purchase order): $75,878, Sup of Shipbuilding Groton. Emergency Diesel Generator Restoration. https://www.usaspending.gov/award/CONT_AWD_N6278924P0044_9700_-NONE-_-NONE-/
- N4215826PS053 (purchase order): $74,716, Norfolk Naval Shipyard GF. Perform an Overhaul of the DC End on #2 500KW SSMG Sets. https://www.usaspending.gov/award/CONT_AWD_N4215826PS053_9700_-NONE-_-NONE-/
- N6449822F3141 (delivery order): $72,050, NSWC Philadelphia Div. Dossert Connectors Are Being Replaced with Crimp Type Lugs Under Alteration Equivalent to Repair (Aer) 76101 on LHD Class Hulls.. https://www.usaspending.gov/award/CONT_AWD_N6449822F3141_9700_N6449818D4026_9700/
- N6449822F3159 (delivery order): $72,000, NSWC Philadelphia Div. West Coast Electrical Distribution Support. https://www.usaspending.gov/award/CONT_AWD_N6449822F3159_9700_N6449821D4003_9700/
- N6449822F3145 (delivery order): $63,200, NSWC Philadelphia Div. LHD Midlife Ait. https://www.usaspending.gov/award/CONT_AWD_N6449822F3145_9700_N6449821D4003_9700/
- N4215824PS017 (purchase order): $62,043, Norfolk Naval Shipyard GF. SSMG Stoning Services at Nptu. https://www.usaspending.gov/award/CONT_AWD_N4215824PS017_9700_-NONE-_-NONE-/
- N4215824PS062 (purchase order): $57,739, Norfolk Naval Shipyard GF. Repair of the Port Ship Service Motor Generator for a Moored Training Ship. https://www.usaspending.gov/award/CONT_AWD_N4215824PS062_9700_-NONE-_-NONE-/
- N6449822F3158 (delivery order): $54,000, NSWC Philadelphia Div. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6449822F3158_9700_N6449821D4003_9700/
- N4446625P0017 (purchase order): $53,135, Trident Refit Facility. Cryogenic Cleaning of the Ventilation Systems - Trident Submarine, Uss Alaska (Ssbn 732). https://www.usaspending.gov/award/CONT_AWD_N4446625P0017_9700_-NONE-_-NONE-/
- N6449823F3091 (delivery order): $28,189, NSWC Philadelphia Div. The Contractor Shall Provide Engineering and Technical Services Required for the Fabrication, Test, Repair, and Fleet Implementation of SCD 1277.02 on CVN 77 (Uss George H.W. Bush). https://www.usaspending.gov/award/CONT_AWD_N6449823F3091_9700_N6449821D0028_9700/
- N3220525P2137 (purchase order): $15,709, MSCHQ Norfolk. Usns Lewis and Clark Procurement of Oem Services for Troubleshooting and Repair of Three High Voltage Switchboard Circuit Breakers.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2137_9700_-NONE-_-NONE-/
- N5005425F1104 (delivery order): $5,000, Mid Atlantic Reg Maint CTR. Minimum Guarantee Order for N5005425D0020. https://www.usaspending.gov/award/CONT_AWD_N5005425F1104_9700_N5005425D0020_9700/
- N4215826FTA01 (delivery order): $1,000, Norfolk Naval Shipyard GF. Production Support Mac IDIQ - Production Resources. https://www.usaspending.gov/award/CONT_AWD_N4215826FTA01_9700_N4215826DS001_9700/
- N0018921P0329 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Switchboard Fabrication. https://www.usaspending.gov/award/CONT_AWD_N0018921P0329_9700_-NONE-_-NONE-/
- N4215823PS103 (purchase order): $0, Norfolk Naval Shipyard GF. Services for the No. 2 SSMG. https://www.usaspending.gov/award/CONT_AWD_N4215823PS103_9700_-NONE-_-NONE-/
- N6449823FLB04 (delivery order): $0, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449823FLB04_9700_N6449819D4013_9700/
- GS10F0255V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0255V_4730/
- N4215826DS001: $0, Norfolk Naval Shipyard GF. Production Support Mac IDIQ - Production Resources. https://www.usaspending.gov/award/CONT_IDV_N4215826DS001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amee-bay-llc-fgels2kfr825.