# Bae Systems Maritime Solutions San Diego Inc.

Canonical: https://abierto.us/vendors/bae-systems-maritime-solutions-san-diego-inc-zmbfgxhlglm3

- UEI: ZMBFGXHLGLM3
- CAGE: 57701
- Parent: Ball Corporation
- Location: San Diego, CA
- Awards in window: 52 (633 transactions), $1,071,711,578 obligated, January 3, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 44 awards, $1,071,463,676
- Defense Logistics Agency: 3 awards, $180,946
- U.S. Coast Guard: 1 awards, $64,956
- Department of the Army: 4 awards, $2,000

## Industries

- 336611 Ship Building and Repairing: $1,063,102,979
- 333618 Other Engine Equipment Manufacturing: $8,426,654
- 326191 Plastics Plumbing Fixture Manufacturing: $180,946
- 488390 Other Support Activities for Water Transportation: $1,000

## Competition

- Full and Open Competition: 46 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- USS SOMERSET J&A for RCC 229N (N0002425R4415), $178,357,238. https://abierto.us/opportunities/n0002425r4415
- USS AUGUSTA (LCS 34) FY26 DSRA (N0002426R4420), $35,705,364. https://abierto.us/opportunities/n0002426r4420
- USS KANSAS CITY (LCS 22) FY26 Docking Selected Restricted Availability (DSRA) (N0002425R4408), $45,884,247. https://abierto.us/opportunities/n0002425r4408
- USS STOCKDALE (DDG 106) FY26 Docking Selected Restricted Availability (DSRA) (N0002426C4409), $64,052,079. https://abierto.us/opportunities/n0002426c4409
- USS O’KANE (DDG 77) FY26 DSRA Award Notice (N0002425R4406), $68,483,519. https://abierto.us/opportunities/n0002425r4406
- USS GREEN BAY FY25 DSRA Justification & Approval, RCC 153N (N0002424R4411). https://abierto.us/opportunities/n0002424r4411
- USS ESSEX J&A for RCC 1604N (N00024-22-C-4420-1604N). https://abierto.us/opportunities/n0002422c44201534n
- Littoral Combat Ships (LCS) Class Sustainment Execution Contract - West Coast Part III (SEC West Pt. III) Indefinite Delivery Indefinite Quantity-Multiple Award Contracts (IDIQ-MACs) (N0002425D4213), $2,647,482,126. https://abierto.us/opportunities/n0002425d4213
- USS HALSEY (DDG 97) FISCAL YEAR 2024 (FY24) DEPOT MODERNIZATION PERIOD (DMP) (N00024-24-R-4423), $1,244,478. https://abierto.us/opportunities/n0002424r4423
- SDTS PAUL FOSTER - Justification & Approval 33N (N63394-24-C-0002_33N_JA). https://abierto.us/opportunities/n6339424c000233nja
- Exception to Fair Opportunity - USS CHARLESTON (N55236-23-F-8352_24P10_PMAV). https://abierto.us/opportunities/n5523623f835224p10pmav
- USS MOBILE (LCS 26) FISCAL YEAR 2025 (FY25) DOCKING SELECTED RESTRICTED AVAILABILTY (DSRA) (N0002424R4408), $28,539,952. https://abierto.us/opportunities/n0002424r4408

## Largest awards

- N0002425C4411 (definitive contract): $263,348,374, NAVSEA HQ. Uss Green Bay (Lpd 20) FY25 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002425C4411_9700_-NONE-_-NONE-/
- N0002424C4423 (definitive contract): $216,054,489, NAVSEA HQ. Cno Availability for Uss Halsey FY24 DMP. https://www.usaspending.gov/award/CONT_AWD_N0002424C4423_9700_-NONE-_-NONE-/
- N0002425C4415 (definitive contract): $178,785,769, NAVSEA HQ. Uss Somerset (Lpd 25) FY25 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002425C4415_9700_-NONE-_-NONE-/
- N0002425C4406 (definitive contract): $76,778,189, NAVSEA HQ. Uss Okane (Ddg 77) FY26 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002425C4406_9700_-NONE-_-NONE-/
- N0002422C4420 (definitive contract): $62,930,446, Southwest Regional Maint Center. Code 440A Contracts Execution: Uss Essex FY22 Dsra to Obligate, Fully Fund, and Incorporate Tycom Growth and New Growth Rccs.. https://www.usaspending.gov/award/CONT_AWD_N0002422C4420_9700_-NONE-_-NONE-/
- N0002426C4409 (definitive contract): $61,439,569, NAVSEA HQ. Uss Stockdale (Ddg 106) FY26 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002426C4409_9700_-NONE-_-NONE-/
- N0002424C4408 (definitive contract): $47,302,396, NAVSEA HQ. Cno Availability Uss Mobile (Lcs 26) FY24 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002424C4408_9700_-NONE-_-NONE-/
- N0002426C4408 (definitive contract): $39,415,746, NAVSEA HQ. Uss Kansas City (Lcs 22) FY26 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002426C4408_9700_-NONE-_-NONE-/
- N0002426C4420 (definitive contract): $35,573,139, NAVSEA HQ. Uss Augusta (Lcs 34) FY26 Dsra. https://www.usaspending.gov/award/CONT_AWD_N0002426C4420_9700_-NONE-_-NONE-/
- N5523624F5022 (delivery order): $31,865,210, Southwest Regional Maint Center. C420A, Uss Paul Hamilton (DDG-60) FY24 Sra, Ssp: Tppc-Ddg60-Swrmc24-Cn01, Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F5022_9700_N0002422D4443_9700/
- N5523623F8433 (delivery order): $12,905,660, Southwest Regional Maint Center. Uss Oakland Dsra Admin Mod to Incorporate GFP List. https://www.usaspending.gov/award/CONT_AWD_N5523623F8433_9700_N0002418D4325_9700/
- N0002423C4405 (definitive contract): $11,258,049, Southwest Regional Maint Center. Code 440A, Uss Murtha (LPD-26) FY23 Dra. Administrative Realignment to Section B.. https://www.usaspending.gov/award/CONT_AWD_N0002423C4405_9700_-NONE-_-NONE-/
- N6339424C0002 (definitive contract): $8,426,654, Commanding Officer. Base Work Items. https://www.usaspending.gov/award/CONT_AWD_N6339424C0002_9700_-NONE-_-NONE-/
- N5523623F8352 (delivery order): $8,005,503, Southwest Regional Maint Center. SWRMC Code 440A, Uss Charleston (LCS-18) Tppc-Lcs18-Sssd23-Cn01, Pmav (Relief Valves), Bilateral. https://www.usaspending.gov/award/CONT_AWD_N5523623F8352_9700_N0002418D4325_9700/
- N4034524F8005 (delivery order): $4,266,455, NAVSUP FLT Log CTR Singapore Office. Materials and Management for LCS Ships. https://www.usaspending.gov/award/CONT_AWD_N4034524F8005_9700_N0002418D4325_9700/
- N5523623F2005 (delivery order): $3,747,319, Southwest Regional Maint Center. Code 440A Obligate, Fully Fund and Incorporate Tycom Growth Rccs.. https://www.usaspending.gov/award/CONT_AWD_N5523623F2005_9700_N0002422D4449_9700/
- N0002423C2316 (definitive contract): $3,614,665, NAVSEA HQ. DDG 123 Additional Funding. https://www.usaspending.gov/award/CONT_AWD_N0002423C2316_9700_-NONE-_-NONE-/
- N5523625F6077 (delivery order): $3,518,898, Southwest Regional Maint Center. 460b_uss John P Murtha (Lpd 26) FY25 Cmav 0019 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F6077_9700_N0002422D4449_9700/
- N5523624F8444 (delivery order): $3,059,090, Southwest Regional Maint Center. C460C Uss Fort Worth (LCS-3) FY24 Cmav S001 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F8444_9700_N0002418D4325_9700/
- N5523624F8450 (delivery order): $1,848,530, Southwest Regional Maint Center. C460C Uss Kansas City (Lcs 22) FY24 Cmav S002 Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N5523624F8450_9700_N0002418D4325_9700/
- N5523625F8479 (delivery order): $1,411,387, Southwest Regional Maint Center. C460D Uss Montgomery (LCS-8) FY25 Cmav S001 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F8479_9700_N0002418D4325_9700/
- N5523624F8440 (delivery order): $1,087,633, Southwest Regional Maint Center. C460C Uss Fort Worth (LCS-3) FY24 U001 Delivery Order N5523624F8440. https://www.usaspending.gov/award/CONT_AWD_N5523624F8440_9700_N0002418D4325_9700/
- N5523625F5017 (delivery order): $711,825, Southwest Regional Maint Center. 460A - Uss Fitzgerald (DDG-62) FY25 Delivery Order to Accomplish Base Package Work.. https://www.usaspending.gov/award/CONT_AWD_N5523625F5017_9700_N0002422D4443_9700/
- SPE8E825F0349 (delivery order): $122,196, DLA Troop Support. 8511349266!strainer,waste Drai. https://www.usaspending.gov/award/CONT_AWD_SPE8E825F0349_9700_SPE8E820D0003_9700/
- HSCG8507C625048 (definitive contract): $64,956, HQ Contract Operations (CG-912)(000. Hamilton FY07 DD. https://www.usaspending.gov/award/CONT_AWD_HSCG8507C625048_7008_-NONE-_-NONE-/
- SPE8E824F0198 (delivery order): $58,750, DLA Troop Support. 8510775098!strainer,waste Drai. https://www.usaspending.gov/award/CONT_AWD_SPE8E824F0198_9700_SPE8E820D0003_9700/
- N0002425F4213 (delivery order): $10,000, NAVSEA HQ. Minimum Do Order.. https://www.usaspending.gov/award/CONT_AWD_N0002425F4213_9700_N0002425D4213_9700/
- W912CH26FA045 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA045_9700_W912CH26DA047_9700/
- W912CH26FA063 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA063_9700_W912CH26DA019_9700/
- N0002420C4308 (definitive contract): $0, Southwest Regional Maint Center. C440A Uss Boxer FY20 Dsra Tppc-Lhd4-Swrmc20-Cno1 Update to Wawf Routing Data Table. https://www.usaspending.gov/award/CONT_AWD_N0002420C4308_9700_-NONE-_-NONE-/
- N0002418D4325: $0, NAVSEA HQ. Ordering Period Extension.. https://www.usaspending.gov/award/CONT_IDV_N0002418D4325_9700/
- N0002422D4443: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4443_9700/
- N0002422D4449: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4449_9700/
- N0002425D4213: $0, NAVSEA HQ. Maintenance, Repair, and Modernizations of LCS Class Ships Homeported in San Diego, Ca.. https://www.usaspending.gov/award/CONT_IDV_N0002425D4213_9700/
- N0010423DGS01: $0, NAVSUP Weapon Systems Support Mech. 5 Year IDIQ for Repair of Waterborne Surface Shafts. https://www.usaspending.gov/award/CONT_IDV_N0010423DGS01_9700/
- SPE8E820D0003: $0, DLA Troop Support. 4610053084!drain,floor. https://www.usaspending.gov/award/CONT_IDV_SPE8E820D0003_9700/
- W912CH26DA019: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 1: CONUS Services. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA019_9700/
- W912CH26DA047: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 3: Pier Side. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA047_9700/
- N6278621F0003 (delivery order): -$6,352, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material- Deobligating Excess of Funds to Close Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N6278621F0003_9700_N0002417D2321_9700/
- N6278621F0002 (delivery order): -$18,010, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material- Deobligating Excess Funds to Coseout Orders.. https://www.usaspending.gov/award/CONT_AWD_N6278621F0002_9700_N0002417D2321_9700/
- N6278621F0011 (delivery order): -$24,171, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material-De-Obligating Excess Funding for Delivery Order Closeout.. https://www.usaspending.gov/award/CONT_AWD_N6278621F0011_9700_N0002417D2321_9700/
- N6278619F0051 (delivery order): -$105,257, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material - De-Obligation of Excess Funds to Perform Closeout.. https://www.usaspending.gov/award/CONT_AWD_N6278619F0051_9700_N0002417D2321_9700/
- N6278619F0044 (delivery order): -$118,169, Sup of Shipbuilding Conv and Repair. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6278619F0044_9700_N0002417D2321_9700/
- N6278620F0010 (delivery order): -$160,335, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material- De-Obligation of Excess of Funds.. https://www.usaspending.gov/award/CONT_AWD_N6278620F0010_9700_N0002417D2321_9700/
- 0002 (delivery order): -$242,488, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material- De-Obligating Excess of Funds for Delivery Closeout.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N0002417D2321_9700/
- N5523622F5315 (delivery order): -$428,654, Southwest Regional Maint Center. C440A Uss Fitzgerald FY23 Sra Tppc-Ddg62-Swrmc23-Cno1 Deobligate RTR Pools. https://www.usaspending.gov/award/CONT_AWD_N5523622F5315_9700_N0002416D4416_9700/
- N6278620F0007 (delivery order): -$435,403, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material- De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6278620F0007_9700_N0002417D2321_9700/
- N5523622F5314 (delivery order): -$449,181, Southwest Regional Maint Center. C440A Uss Stockdale (DDG-106) FY22 Sra Tppc-Ddg106-Swrmc22-Cno1 Descope RCCS. https://www.usaspending.gov/award/CONT_AWD_N5523622F5314_9700_N0002416D4416_9700/
- N6278622F0002 (delivery order): -$577,962, Sup of Shipbuilding Conv and Repair. Industrial Efforts and Material- Deobligating Excess of Funds for Delivery Order Closeout.. https://www.usaspending.gov/award/CONT_AWD_N6278622F0002_9700_N0002417D2321_9700/
- N0002416C2309 (definitive contract): -$635,779, Sup of Shipbuilding Conv and Repair. Deobligate Excess Funds on LCS 6 Psa Execution.. https://www.usaspending.gov/award/CONT_AWD_N0002416C2309_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bae-systems-maritime-solutions-san-diego-inc-zmbfgxhlglm3.