# Bath Iron Works Corporation

Canonical: https://abierto.us/vendors/bath-iron-works-corporation-freemclkfxe3

- UEI: FREEMCLKFXE3
- CAGE: 70876
- Parent: General Dynamics Corp.
- Location: Bath, ME
- Awards in window: 46 (895 transactions), $6,494,711,013 obligated, January 3, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 35 awards, $6,494,533,729
- Defense Logistics Agency: 8 awards, $150,289
- Washington Headquarters Services: 1 awards, $26,995
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 336611 Ship Building and Repairing: $6,495,217,153
- 326199 All Other Plastics Product Manufacturing: $279,373
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $145,218
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $66,147
- 339999 All Other Miscellaneous Manufacturing: $60,574
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $51,375
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $37,622
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $29,788
- 561920 Convention and Trade Show Organizers: $26,995
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $25,520
- 337127 Institutional Furniture Manufacturing: $22,576
- 332510 Hardware Manufacturing: $18,982
- 326299 All Other Rubber Product Manufacturing: $13,910
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $13,717
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $12,754

## Competition

- Not Competed: 18 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- USS FORREST SHERMAN (DDG-98) FUEL STATION LIGHTING SYSTEM REPAIR (N5005426Q0037). https://abierto.us/opportunities/n5005426q0037
- Pipe Hangers and Hanger Assembly (N5005426Q0020). https://abierto.us/opportunities/n5005426q0020
- Submersible Pump and Parts (N5005425Q0282). https://abierto.us/opportunities/n5005425q0282
- DDG Class Ship LLTM Sonar Dome Tiles (N5523625Q0072), $279,373. https://abierto.us/opportunities/n5523625q0072
- Basic Ordering Agreement in Support of DDG 51 Class Destroyer Post Shakedown Availability Planning and Support Services (N00024-25-G-2305). https://abierto.us/opportunities/n0002424r2305
- DOGLEG HOSE (SPMYM4-25-Q-0071). https://abierto.us/opportunities/spmym425q0071
- MAFO-Holtkamp Door (N5005425Q0008). https://abierto.us/opportunities/n5005425q0008
- Piping and Hanger (N5005424Q0068). https://abierto.us/opportunities/n5005424q0068
- Flexible Hose Assembly (N5005424Q0103). https://abierto.us/opportunities/n5005424q0103
- DAMPING TILE (SPMYM224Q1216). https://abierto.us/opportunities/spmym224q1216
- DDG 1000 Planning Yard (N00024-24-C-2331), $343,717,651. https://abierto.us/opportunities/n0002424c2331

## Largest awards

- N0002423C2305 (definitive contract): $4,827,315,192, NAVSEA HQ. Construction of DDG 51 Ship. https://www.usaspending.gov/award/CONT_AWD_N0002423C2305_9700_-NONE-_-NONE-/
- N0002413C2305 (definitive contract): $430,264,816, Sup of Shipbuilding Conv and Repair. 122-BA05 (Ddg 122 Cosal Buy List 2). https://www.usaspending.gov/award/CONT_AWD_N0002413C2305_9700_-NONE-_-NONE-/
- N0002424C4212 (definitive contract): $396,413,343, NAVSEA HQ. Ceiling Holder. https://www.usaspending.gov/award/CONT_AWD_N0002424C4212_9700_-NONE-_-NONE-/
- N0002418C2305 (definitive contract): $350,158,647, Sup of Shipbuilding Conv and Repair. Construction of DDG 51 Ship Fmr-12070n. https://www.usaspending.gov/award/CONT_AWD_N0002418C2305_9700_-NONE-_-NONE-/
- N0002424C2331 (definitive contract): $231,098,699, NAVSEA HQ. DDG 1000 Planning Yard Follow on. https://www.usaspending.gov/award/CONT_AWD_N0002424C2331_9700_-NONE-_-NONE-/
- N0002424C2313 (definitive contract): $140,357,258, NAVSEA HQ. Class Changes Design Services. https://www.usaspending.gov/award/CONT_AWD_N0002424C2313_9700_-NONE-_-NONE-/
- N0002419C4452 (definitive contract): $59,030,905, Sup of Shipbuilding Conv and Repair. Ship/Availability Product Work. https://www.usaspending.gov/award/CONT_AWD_N0002419C4452_9700_-NONE-_-NONE-/
- N0002422C2318 (definitive contract): $44,119,930, NAVSEA HQ. Ship Design. https://www.usaspending.gov/award/CONT_AWD_N0002422C2318_9700_-NONE-_-NONE-/
- N0002419C2322 (definitive contract): $21,571,949, Sup of Shipbuilding Conv and Repair. DDG 1000 Py LLTM for LMVLS Ship Set 2 Hatch Assembly (Ddg 1002). https://www.usaspending.gov/award/CONT_AWD_N0002419C2322_9700_-NONE-_-NONE-/
- N6278625F0003 (delivery order): $8,588,730, Sup of Shipbuilding Conv and Repair. Planning, Engineering, & MGMT Efforts. https://www.usaspending.gov/award/CONT_AWD_N6278625F0003_9700_N0002425G2305_9700/
- N6278623F0012 (delivery order): $488,219, Sup of Shipbuilding Conv and Repair. Planning, Engineering, & MGMT Efforts. https://www.usaspending.gov/award/CONT_AWD_N6278623F0012_9700_N0002416G2301_9700/
- N5523625P0033 (purchase order): $279,373, Southwest Regional Maint Center. Code 410A SAP - Uss Halsey (DDG-97) Requires Sonar Dome Tiles in Support of the Ship'S Sonar Dome.. https://www.usaspending.gov/award/CONT_AWD_N5523625P0033_9700_-NONE-_-NONE-/
- N5523624P0059 (purchase order): $145,218, Southwest Regional Maint Center. Nut Heavy Hex SLF LKG Inconel 718. https://www.usaspending.gov/award/CONT_AWD_N5523624P0059_9700_-NONE-_-NONE-/
- N5005425P0002 (purchase order): $73,233, Mid Atlantic Reg Maint CTR. Mafo-Holtkamp Door. https://www.usaspending.gov/award/CONT_AWD_N5005425P0002_9700_-NONE-_-NONE-/
- N5005424P0140 (purchase order): $51,952, Mid Atlantic Reg Maint CTR. Flexible Hose Assembly Uss Laboon. https://www.usaspending.gov/award/CONT_AWD_N5005424P0140_9700_-NONE-_-NONE-/
- SPMYM425P0059 (purchase order): $41,941, DLA Maritime - Pearl Harbor. Hose Assy. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0059_9700_-NONE-_-NONE-/
- SPMYM225P2485 (purchase order): $36,962, DLA Maritime - Puget Sound. Workbench. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2485_9700_-NONE-_-NONE-/
- N5005425P0435 (purchase order): $30,796, Mid Atlantic Reg Maint CTR. Uss Cole (DDG-67) Dewatering Overboard Shell Sleeve 1/4 X 4-5/8 X 5-1/8, 22EA, P/N 13805-008, Discharge Fitting Assembly 4 Nps, 12EA, P/N Pipe Overboard Si, Penetration Discharge Fitting 4 Nps, 22EA, P/N 20383-020. https://www.usaspending.gov/award/CONT_AWD_N5005425P0435_9700_-NONE-_-NONE-/
- N5005424P0069 (purchase order): $29,788, Mid Atlantic Reg Maint CTR. Uss Oscar Austin Lpac and Bleed Hose Parts. https://www.usaspending.gov/award/CONT_AWD_N5005424P0069_9700_-NONE-_-NONE-/
- HQ003426PE036 (purchase order): $26,995, Washington Headquarters Services. Arsenal of Freedom Tour Event Planning Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426PE036_9700_-NONE-_-NONE-/
- N5005426P0040 (purchase order): $25,520, Mid Atlantic Reg Maint CTR. Uss Forrest Sherman (DDG-98) Fuel Station Lighting. https://www.usaspending.gov/award/CONT_AWD_N5005426P0040_9700_-NONE-_-NONE-/
- SPMYM224P1359 (purchase order): $23,612, DLA Maritime - Puget Sound. Damping Tile. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1359_9700_-NONE-_-NONE-/
- N0010426PSB44 (purchase order): $23,550, NAVSUP Weapon Systems Support Mech. Door, Wtqa. https://www.usaspending.gov/award/CONT_AWD_N0010426PSB44_9700_-NONE-_-NONE-/
- N5005425P0442 (purchase order): $22,576, Mid Atlantic Reg Maint CTR. Uss Mcfaul (DDG-74) Workbenches. https://www.usaspending.gov/award/CONT_AWD_N5005425P0442_9700_-NONE-_-NONE-/
- N5005426P0052 (purchase order): $18,982, Mid Atlantic Reg Maint CTR. Uss Ross (DDG-71) Pipe Hanger Assemblies 505-6595756. https://www.usaspending.gov/award/CONT_AWD_N5005426P0052_9700_-NONE-_-NONE-/
- SPMYM425P0122 (purchase order): $14,196, DLA Maritime - Pearl Harbor. Hose Assy. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0122_9700_-NONE-_-NONE-/
- N0010426PSB46 (purchase order): $14,072, NAVSUP Weapon Systems Support Mech. Door,qaat. https://www.usaspending.gov/award/CONT_AWD_N0010426PSB46_9700_-NONE-_-NONE-/
- N0040625PS176 (purchase order): $13,910, NAVSUP FLT Log CTR Puget Sound. Acoustic Decoupler Tile. https://www.usaspending.gov/award/CONT_AWD_N0040625PS176_9700_-NONE-_-NONE-/
- SPMYM225P1054 (purchase order): $13,717, DLA Maritime - Puget Sound. Expansion Joint. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1054_9700_-NONE-_-NONE-/
- N5005424P0045 (purchase order): $12,754, Mid Atlantic Reg Maint CTR. Uss Oscar Austin Gas Turbine Exhaust (Ssgtg) Duct. https://www.usaspending.gov/award/CONT_AWD_N5005424P0045_9700_-NONE-_-NONE-/
- N5005425P0218 (purchase order): $11,528, Mid Atlantic Reg Maint CTR. Uss Laboon (DDG-51) Workbench, Steel, 1 Drawer - 1 Cabinet Unit, 60 Inches Long. https://www.usaspending.gov/award/CONT_AWD_N5005425P0218_9700_-NONE-_-NONE-/
- SPMYM225P1218 (purchase order): $10,427, DLA Maritime - Puget Sound. Joint Expansion. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1218_9700_-NONE-_-NONE-/
- SPMYM224P1134 (purchase order): $5,224, DLA Maritime - Puget Sound. Hose Dogleg Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1134_9700_-NONE-_-NONE-/
- SPMYM426P1006 (purchase order): $4,209, DLA Maritime - Pearl Harbor. Cap. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1006_9700_-NONE-_-NONE-/
- 0005 (delivery order): $0, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0010403DZD02_9700/
- 0009 (delivery order): $0, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0009_9700_N0010408DZD00_9700/
- N0002411C2305 (definitive contract): $0, Sup of Shipbuilding Conv and Repair. Construct FY11 DDG 51 Class Guided FMR 11622L. https://www.usaspending.gov/award/CONT_AWD_N0002411C2305_9700_-NONE-_-NONE-/
- N0002416G2301: $0, NAVSEA HQ. Planning, Engineering, & MGMT Efforts. https://www.usaspending.gov/award/CONT_IDV_N0002416G2301_9700/
- N0002425G2305: $0, NAVSEA HQ. Planning, Engineering, & MGMT Efforts. https://www.usaspending.gov/award/CONT_IDV_N0002425G2305_9700/
- N0002418C4451 (definitive contract): -$714,072, Sup of Shipbuilding Conv and Repair. Ship Alteration Work - Severable. https://www.usaspending.gov/award/CONT_AWD_N0002418C4451_9700_-NONE-_-NONE-/
- N0002412C2313 (definitive contract): -$1,332,647, NAVSEA HQ. Flight III Design. https://www.usaspending.gov/award/CONT_AWD_N0002412C2313_9700_-NONE-_-NONE-/
- N0002406C2303 (definitive contract): -$1,620,816, NAVSEA HQ. Construction. https://www.usaspending.gov/award/CONT_AWD_N0002406C2303_9700_-NONE-_-NONE-/
- N6278622F0022 (delivery order): -$1,759,257, Sup of Shipbuilding Conv and Repair. Planning, Engineering, & MGMT Efforts. https://www.usaspending.gov/award/CONT_AWD_N6278622F0022_9700_N0002416G2301_9700/
- N0002411C2306 (definitive contract): -$1,771,047, Sup of Shipbuilding Conv and Repair. DDG 1002 Construction. https://www.usaspending.gov/award/CONT_AWD_N0002411C2306_9700_-NONE-_-NONE-/
- N0002412C4311 (definitive contract): -$3,796,574, Sup of Shipbuilding Conv and Repair. Ship Alteration Work - Severable. https://www.usaspending.gov/award/CONT_AWD_N0002412C4311_9700_-NONE-_-NONE-/
- N0002418C2313 (definitive contract): -$4,632,797, NAVSEA HQ. Class Changes Design Services. https://www.usaspending.gov/award/CONT_AWD_N0002418C2313_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/bath-iron-works-corporation-freemclkfxe3.