# Bay Marine Boatworks, Inc.

Canonical: https://abierto.us/vendors/bay-marine-boatworks-inc-lan8y54mj244

- UEI: LAN8Y54MJ244
- CAGE: 38DZ3
- Location: Richmond, CA
- Awards in window: 23 (72 transactions), $2,825,985 obligated, January 10, 2024 to September 15, 2026

## Awarding agencies

- U.S. Coast Guard: 9 awards, $1,525,806
- Maritime Administration: 9 awards, $881,655
- Bureau of Reclamation: 4 awards, $418,524
- Department of the Navy: 1 awards, $0

## Industries

- 336611 Ship Building and Repairing: $2,825,985
- 332991 Ball and Roller Bearing Manufacturing: $0

## Competition

- Competed Under SAP: 23 awards

## Solicitations won

- 6991PE26Q000003 SBRF PF-611 KESTREL Drydock and Repair (6991PE26Q000003), $141,528. https://abierto.us/opportunities/6991pe26q000003
- PF-613 MERLIN Hauling and Coating (6991PE26P000015), $74,429. https://abierto.us/opportunities/6991pe26p000015
- Dry-Dock: USCG STA SAN FRANCISCO (45770) FY26 DD (70Z04026QSBPL0005), $346,841. https://abierto.us/opportunities/70z04026qsbpl0005
- Compliance Boat Engine Maintenance (140R2026Q0037), $130,949. https://abierto.us/opportunities/140r2026q0037
- USCG CHANNEL ISLAND (45739) FY26 DD REPAIR (70Z04026PSBPL0007), $369,964. https://abierto.us/opportunities/70z04026psbpl0007
- USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DD REPAIR (70Z04025QSBPL0010), $354,051. https://abierto.us/opportunities/70z04025qsbpl0010
- SBRF PG-615 & PF-612 Haul Out and Repair (6991PE25Q000008), $285,745. https://abierto.us/opportunities/6991pe25q000008
- BRAND NAME OEM HAMILTON JET INC BEARING HOUSING KIT PARTS (N0040625QS298). https://abierto.us/opportunities/n0040625qs298
- Endeavor Boat Repairs & Modifications (140R2025Q0007), $249,082. https://abierto.us/opportunities/140r2025q0007
- USCG STA LOS ANGELES/LONG BEACH (45651) FY25 DD REPAIRS (70Z04025PSBPL0059), $305,007. https://abierto.us/opportunities/70z04025psbpl0059
- Suisun Bay Reserve Fleet (SBRF) PG-616 BOOM & PG-615 DYNAMO Hauling and Shaft Seal Replacement (6991PE25Q000001), $18,518. https://abierto.us/opportunities/6991pe25q000001
- Endeavor Boat Engine Maintenance (140R2024Q0073), $96,518. https://abierto.us/opportunities/140r2024q0073

## Largest awards

- 70Z04026PSBPL0007 (purchase order): $443,299, SFLC Procurement Branch 3. USCG Sta Channel Islands (45379) FY26 Drydock Repairs Award. the Period of Performance Pop Is 17 Mar 2026 to 15 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0007_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0059 (purchase order): $409,960, SFLC Procurement Branch 3. USCG Sta Los Angeles/Long Beach (45651), FY25 DD Repair - Period of Performance: 20 August 2025 to 17 November 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0059_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0058 (purchase order): $409,785, SFLC Procurement Branch 3. USCG Sta San Francisco (45770) FY26 Drydock Repairs Pop: 08JUL2026 to 06 Oct 2026 Award. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0058_7008_-NONE-_-NONE-/
- 6991PE25P000026 (purchase order): $340,612, 6991PE DOT Maritime Admin. PG 615 & PF 612 Haul Out and Repair 2025 Haul Out the PG-615, Abrasive Grit Blast and Preserve the Hull and Topside Surfaces, Replace the Anodes, Inspect Shafting, Steering System, Rudders and Perform General Repairs. Haul Out the PF-612,. https://www.usaspending.gov/award/CONT_AWD_6991PE25P000026_6938_-NONE-_-NONE-/
- 140R2025P0028 (purchase order): $249,849, Mp-Regional Office. Endeavor Boat Repairs & Modifications. https://www.usaspending.gov/award/CONT_AWD_140R2025P0028_1425_-NONE-_-NONE-/
- 6991PE24P000012 (purchase order): $194,020, 6991PE DOT Maritime Admin. Patrol, Fleet (PF)-610 Osprey and PF-611 Kestrel Combined Hauling and Bottom Coating This Purchase Order Is for the Routine Drydocking and Repair of 2 Service Crafts, PF-610 Osprey and PF-611 Kestrel.. https://www.usaspending.gov/award/CONT_AWD_6991PE24P000012_6938_-NONE-_-NONE-/
- 70Z04026PSBPL0018 (purchase order): $164,556, SFLC Procurement Branch 3. USCG Sta Los Angeles/Long Beach (45652) FY26 Drydock. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0018_7008_-NONE-_-NONE-/
- 6991PE26P000014 (purchase order): $161,528, 6991PE DOT Maritime Admin. PF-611 Kestrel Drydock and Repair 2026 the Purpose of This Specification Is to Haul Out the Boat, Abrasive Grit Blast and Preserve the Submerged Hull Surfaces, and Clean and Service the Jet Drives.. https://www.usaspending.gov/award/CONT_AWD_6991PE26P000014_6938_-NONE-_-NONE-/
- 6991PE26P000015 (purchase order): $74,429, 6991PE DOT Maritime Admin. PF 613 Hauling and Coating 2026 the Intent of This Specification Is to Haul Out the Vessel, Prepare Hull Surfaces for Recoating by Sanding, Recoat Hull, and Renew All Anodes, and Perform Other Miscellaneous Repairs.. https://www.usaspending.gov/award/CONT_AWD_6991PE26P000015_6938_-NONE-_-NONE-/
- 140R2026P0041 (purchase order): $71,174, Mp-Regional Office. This Contract Will Provide Comprehensive Maintenance Services for the Compliance Vessel (Boat), Including Routine Inspections, Engine Servicing, Hull Cleaning, Electrical System Checks, and Safety Equipment Verification.. https://www.usaspending.gov/award/CONT_AWD_140R2026P0041_1425_-NONE-_-NONE-/
- 140R2024P0064 (purchase order): $56,190, Mp-Regional Office. Endeavor Boat Engine Maintenance for Bay Delta Office, Sacramento, Ca. https://www.usaspending.gov/award/CONT_AWD_140R2024P0064_1425_-NONE-_-NONE-/
- 6991PE24P000004 (purchase order): $54,329, 6991PE DOT Maritime Admin. PG-615 Dynamo Port Shaft Inspection 2024 the Intent of This Specification Is to Haul Out the Vessel, Pressure Wash the Hull, Inspect Port Shafting and Alignment. Replace the Port Shaft Seal. Replace Port Propeller.. https://www.usaspending.gov/award/CONT_AWD_6991PE24P000004_6938_-NONE-_-NONE-/
- 6991PE24P000007 (purchase order): $51,528, 6991PE DOT Maritime Admin. Patrol, Fleet (PF)-613 Merlin Hauling and Coating. https://www.usaspending.gov/award/CONT_AWD_6991PE24P000007_6938_-NONE-_-NONE-/
- 140R2023P0081 (purchase order): $41,311, Mp-Regional Office. Mod P00001 Exercise Option Year 1 - Compliance Boat Engine Maintenance. https://www.usaspending.gov/award/CONT_AWD_140R2023P0081_1425_-NONE-_-NONE-/
- 70Z04024PSBPL0004 (purchase order): $39,385, SFLC Procurement Branch 1. USCG Sta Los Angels/Long Beach (45747) Award Pop 10JAN2024 to 07MAY2024. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0004_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0014 (purchase order): $29,563, SFLC Procurement Branch 3. Hull Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0014_7008_-NONE-_-NONE-/
- 6991PE25P000005 (purchase order): $13,348, 6991PE DOT Maritime Admin. Personnel, General (PG)-616 & PG-615 Hauling and Shaft Seal Replacement This Purchase Order Is to Haul Out and Renew the Shaft Seal of Two (2) Service Crafts, Personnel, General (PG)-615 Dynamo and PG-616 Boom.. https://www.usaspending.gov/award/CONT_AWD_6991PE25P000005_6938_-NONE-_-NONE-/
- 70Z04024PSBPL0064 (purchase order): $10,950, SFLC Procurement Branch 3. 29431 Weld Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0064_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0045 (purchase order): $9,343, SFLC Procurement Branch 3. Uscgc Sockey Hull Welding. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0045_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0073 (purchase order): $8,965, SFLC Procurement Branch 3. Hull Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0073_7008_-NONE-_-NONE-/
- 6991PE23P000034 (purchase order): $0, 6991PE DOT Maritime Admin. SBRF Shore Power Barges Hull Blasting and Coating SP Barges Closeout #1 and #3CC the Subject Vessels Are Owned by the United States of America Acting Through the Maritime Administration, Department of Transportation (Herein After Called M. https://www.usaspending.gov/award/CONT_AWD_6991PE23P000034_6938_-NONE-_-NONE-/
- N0040625PS308 (purchase order): $0, NAVSUP FLT Log CTR Puget Sound. Bearing Housing Kit Parts for CNRNW Port Ops N31. https://www.usaspending.gov/award/CONT_AWD_N0040625PS308_9700_-NONE-_-NONE-/
- 6991PE23P000025 (purchase order): -$8,138, 6991PE DOT Maritime Admin. PF-612 Harrier Hauling and Coating Closeout. https://www.usaspending.gov/award/CONT_AWD_6991PE23P000025_6938_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bay-marine-boatworks-inc-lan8y54mj244.