# South Bay Sand Blasting and Tank Cleaning, Inc. Canonical: https://abierto.us/vendors/south-bay-sand-blasting-and-tank-cleaning-inc-czznrbj1hum4 - UEI: CZZNRBJ1HUM4 - CAGE: 0SAJ6 - Location: National City, CA - Awards in window: 51 (87 transactions), $2,161,956 obligated, January 16, 2024 to June 1, 2026 ## Awarding agencies - Department of the Navy: 51 awards, $2,161,956 ## Industries - 336611 Ship Building and Repairing: $1,979,963 - 562112 Hazardous Waste Collection: $181,993 ## Competition - Full and Open Competition After Exclusion of Sources: 41 awards - Competed Under SAP: 6 awards - Not Competed: 3 awards - Not Competed Under SAP: 1 awards ## Solicitations won - USS COMSTOCK (LSD-45) CIS TANK & BILGE CLEANING (N5523625Q0070), $23,279. https://abierto.us/opportunities/n5523625q0070 - Offloading and Transportation of JP-5 and F-76 Fuel in support of the USS MOBILE (LCS-26) (N00244-25-Q-0025), $37,542. https://abierto.us/opportunities/n0024425q0025 - Rental of Temp HVAC (N3904024R0136). https://abierto.us/opportunities/n3904024r0136 - Industrial Oil Flush (N0040624C0005), $407,165. https://abierto.us/opportunities/n0040624c0005 ## Largest awards - N0040624C0005 (definitive contract): $897,331, NAVSUP FLT Log CTR Puget Sound. Support MRG Flush. https://www.usaspending.gov/award/CONT_AWD_N0040624C0005_9700_-NONE-_-NONE-/ - N3904024C0136 (definitive contract): $163,468, Portsmouth Naval Shipyard GF. Hydraulic Oil Service. https://www.usaspending.gov/award/CONT_AWD_N3904024C0136_9700_-NONE-_-NONE-/ - N5523625F0096 (delivery order): $102,720, Southwest Regional Maint Center. C410C - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Chafee (DDG-90) PK1. https://www.usaspending.gov/award/CONT_AWD_N5523625F0096_9700_N5523622D0003_9700/ - N5523626F0076 (delivery order): $74,056, Southwest Regional Maint Center. 410B - FY26 Heat Exchanger/Cooler Cleaning, Uss Cape St. George (Cg 71). https://www.usaspending.gov/award/CONT_AWD_N5523626F0076_9700_N5523622D0006_9700/ - N0024424P0085 (purchase order): $60,685, NAVSUP FLT Log CTR San Diego. Support Fuel Offloading. https://www.usaspending.gov/award/CONT_AWD_N0024424P0085_9700_-NONE-_-NONE-/ - N5523625F0241 (delivery order): $56,952, Southwest Regional Maint Center. C410C - FY25 Preservation, Interior and Exterior Surfaces Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523625F0241_9700_N5523622D0003_9700/ - N5523625F0095 (delivery order): $48,561, Southwest Regional Maint Center. C410C - FY24 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System,uss Jackson (LCS-6). https://www.usaspending.gov/award/CONT_AWD_N5523625F0095_9700_N5523622D0003_9700/ - N5523625F0158 (delivery order): $46,000, Southwest Regional Maint Center. C410C - FY25 Heat Exchanger/Cooler Cleaning, Uss Lake Erie (CG-70). https://www.usaspending.gov/award/CONT_AWD_N5523625F0158_9700_N5523622D0006_9700/ - N5523624F0338 (delivery order): $43,785, Southwest Regional Maint Center. C410C - FY24 Cis Interior/Exterior Preservation, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523624F0338_9700_N5523622D0003_9700/ - N0024425P0031 (purchase order): $40,591, NAVSUP FLT Log CTR San Diego. Lube Oil Offload Labor Rates. https://www.usaspending.gov/award/CONT_AWD_N0024425P0031_9700_-NONE-_-NONE-/ - N0024425P0028 (purchase order): $37,542, NAVSUP FLT Log CTR San Diego. JP-5 and F-76 Offload Labor Rates. https://www.usaspending.gov/award/CONT_AWD_N0024425P0028_9700_-NONE-_-NONE-/ - N5523625F0097 (delivery order): $35,640, Southwest Regional Maint Center. C410C - FY25 Labor, Services, Equipment, and Materials for the Cleaning (High-Pressure Water Jet, Mechanical, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523625F0097_9700_N5523622D0006_9700/ - N5523624F0193 (delivery order): $34,196, Southwest Regional Maint Center. Code 410C - FY24 Commerical Industrial Services Uss Ashalnd (LSD-48) Scaffolding. https://www.usaspending.gov/award/CONT_AWD_N5523624F0193_9700_N5523622D0006_9700/ - N5523624F0145 (delivery order): $31,320, Southwest Regional Maint Center. C410C - FY24 Commercial Industrial Service (Cis), Uss Ashland (LSD-48) Heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_N5523624F0145_9700_N5523622D0006_9700/ - N5523625F0196 (delivery order): $30,300, Southwest Regional Maint Center. C410C - FY25 Heat Exchanger/Cooler Cleaning, Uss Stockdale (DDG-106). https://www.usaspending.gov/award/CONT_AWD_N5523625F0196_9700_N5523622D0006_9700/ - N5523625F0008 (delivery order): $29,775, Southwest Regional Maint Center. C410C - FY25 Heat Exchanger, Labor, Services, Equipment, and Materials for the Cleaning (High-Pressure Water Jet, Mechanical, And/Or Acid) Uss Sterett (DDG-104). https://www.usaspending.gov/award/CONT_AWD_N5523625F0008_9700_N5523622D0006_9700/ - N5523625F0536 (delivery order): $28,128, Southwest Regional Maint Center. C410B - FY25 Heat Exchanger/Cooler Cleaning, Uss Chosin (Cg 65). https://www.usaspending.gov/award/CONT_AWD_N5523625F0536_9700_N5523622D0006_9700/ - N5523626F0046 (delivery order): $27,481, Southwest Regional Maint Center. C410B - FY26 Heat Exchanger/Cooler Cleaning, Uss Mustin (Ddg 89). https://www.usaspending.gov/award/CONT_AWD_N5523626F0046_9700_N5523622D0006_9700/ - N5523626F0138 (delivery order): $26,200, Southwest Regional Maint Center. 410B - FY26 Heat Exchanger/Cooler Cleaning, Uss Paul Hamilton (Dddg 60). https://www.usaspending.gov/award/CONT_AWD_N5523626F0138_9700_N5523622D0006_9700/ - N5523625F0144 (delivery order): $23,999, Southwest Regional Maint Center. C410C - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Montgomery (LCS-8). https://www.usaspending.gov/award/CONT_AWD_N5523625F0144_9700_N5523622D0003_9700/ - N5523625F0102 (delivery order): $23,446, Southwest Regional Maint Center. C410C - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Comstock (LSD-45). https://www.usaspending.gov/award/CONT_AWD_N5523625F0102_9700_N5523622D0003_9700/ - N5523625P0026 (purchase order): $23,279, Southwest Regional Maint Center. Code 410A SAP - Uss Comstock (LSD-45) Cis Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_N5523625P0026_9700_-NONE-_-NONE-/ - N0024425PS002 (purchase order): $22,979, NAVSUP FLT Log CTR San Diego. Uss Manchester (LCS-14) Offload JP-5 Fuel Offload. https://www.usaspending.gov/award/CONT_AWD_N0024425PS002_9700_-NONE-_-NONE-/ - N5523624F0264 (delivery order): $22,785, Southwest Regional Maint Center. C410C - FY24 Cis Interior/Exterior Preservation, Uss Lake Erie (CG-70). https://www.usaspending.gov/award/CONT_AWD_N5523624F0264_9700_N5523622D0003_9700/ - N5523626F0251 (delivery order): $22,400, Southwest Regional Maint Center. C410B - FY26 Heat Exchanger and Cooler Cleaning, Uss Chafee (Ddg 90). https://www.usaspending.gov/award/CONT_AWD_N5523626F0251_9700_N5523622D0006_9700/ - N5523626F0266 (delivery order): $21,800, Southwest Regional Maint Center. C410B - FY26 Heat Exchanger/Cooler Cleaning, Uss Paul Hamilton (Ddg 60) PKG#1. https://www.usaspending.gov/award/CONT_AWD_N5523626F0266_9700_N5523622D0006_9700/ - N5523625F0104 (delivery order): $21,700, Southwest Regional Maint Center. C410C - FY25 Labor, Services, Equipment, and Materials for the Cleaning (High-Pressure Water Jet, Mechanical Uss Chafee (SSG-90). https://www.usaspending.gov/award/CONT_AWD_N5523625F0104_9700_N5523622D0006_9700/ - N5523624F0486 (delivery order): $21,533, Southwest Regional Maint Center. C410C - FY24 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Comstock (LSD-45). https://www.usaspending.gov/award/CONT_AWD_N5523624F0486_9700_N5523622D0003_9700/ - N0024425P0001 (purchase order): $20,196, NAVSUP FLT Log CTR San Diego. JP-5 Offload and Testing for the Uss Halsey (DDG-97). https://www.usaspending.gov/award/CONT_AWD_N0024425P0001_9700_-NONE-_-NONE-/ - N5523625F0147 (delivery order): $19,200, Southwest Regional Maint Center. C410C - FY25 Heat Exchanger/Cooler Cleaning, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523625F0147_9700_N5523622D0006_9700/ - N5523624F0337 (delivery order): $17,590, Southwest Regional Maint Center. C410C - FY24 Cis Interior/Exterior Preservation, Uss Paul Hamilton (DDG-60). https://www.usaspending.gov/award/CONT_AWD_N5523624F0337_9700_N5523622D0003_9700/ - N5523625F0125 (delivery order): $17,474, Southwest Regional Maint Center. C410C - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0125_9700_N5523622D0003_9700/ - N5523625F0545 (delivery order): $16,800, Southwest Regional Maint Center. C410B - FY25 Heat Exchanger/Cooler Cleaning, Uss Mustin (Ddg 89). https://www.usaspending.gov/award/CONT_AWD_N5523625F0545_9700_N5523622D0006_9700/ - N5523625F0021 (delivery order): $16,100, Southwest Regional Maint Center. C410C - FY25 Heat Exchanger, Labor, Services, Equipment, and Materials for the Cleaning (High-Pressure Water Jet, Mechanical, And/Or Acid) Uss Pearl Harbor (LSD-52). https://www.usaspending.gov/award/CONT_AWD_N5523625F0021_9700_N5523622D0006_9700/ - N5523625F0556 (delivery order): $15,650, Southwest Regional Maint Center. C410B - FY25 Heat Exchanger/Cooler Cleaning, Uss Mustin (Ddg 89). https://www.usaspending.gov/award/CONT_AWD_N5523625F0556_9700_N5523622D0006_9700/ - N5523624F0221 (delivery order): $14,800, Southwest Regional Maint Center. C410C - FY24 Cis Heat Exchangers/Cooler Work, Uss Sterett (DDG-104). https://www.usaspending.gov/award/CONT_AWD_N5523624F0221_9700_N5523622D0006_9700/ - N5523624F0508 (delivery order): $14,203, Southwest Regional Maint Center. C410C - FY24 Heat Exchanger On-Load, Assembly, Certification, Modification, Disassembly, and Offload Uss Mustin (DDG-89). https://www.usaspending.gov/award/CONT_AWD_N5523624F0508_9700_N5523622D0006_9700/ - N5523625P0090 (purchase order): $13,690, Southwest Regional Maint Center. Code 410A - Uss Comstock (LSD-45)- Cis Tank Cleaning. https://www.usaspending.gov/award/CONT_AWD_N5523625P0090_9700_-NONE-_-NONE-/ - N5523624F0318 (delivery order): $12,810, Southwest Regional Maint Center. C410C - FY24 Commercial Industrial Services (Cis) Uss Paul Hamilton (Ddg-60)heat Exchanger. https://www.usaspending.gov/award/CONT_AWD_N5523624F0318_9700_N5523622D0006_9700/ - N5523625F0449 (delivery order): $11,063, Southwest Regional Maint Center. C410B - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Harpers Ferry (Lsd 49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0449_9700_N5523622D0003_9700/ - N5523626F0267 (delivery order): $10,900, Southwest Regional Maint Center. C410B - FY26 Heat Exchanger/Cooler Cleaning, Uss Paul Hamilton (Ddg 60); PKG #2. https://www.usaspending.gov/award/CONT_AWD_N5523626F0267_9700_N5523622D0006_9700/ - N5523624F0347 (delivery order): $9,888, Southwest Regional Maint Center. C410C - FY24 Cis Interior/Exterior Preservation, Uss Preble (DDG-88). https://www.usaspending.gov/award/CONT_AWD_N5523624F0347_9700_N5523622D0003_9700/ - N5523624F0473 (delivery order): $9,013, Southwest Regional Maint Center. C410C - FY24 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Montgomery (LCS-8). https://www.usaspending.gov/award/CONT_AWD_N5523624F0473_9700_N5523622D0003_9700/ - N0024426PS065 (purchase order): $8,320, NAVSUP FLT Log CTR San Diego. Uss Fitzgerald (DDG-62) Is Issuing FY23 Funds for Ratification of an Unauthorized Commitment (Uac). Funds Are to Pay for an Outstanding Invoice- Jan 2023 to Sbsbtc for Defueling Tanker Services.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS065_9700_-NONE-_-NONE-/ - N5523625F0434 (delivery order): $8,113, Southwest Regional Maint Center. C410B - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523625F0434_9700_N5523622D0003_9700/ - N5523625F0411 (delivery order): $6,933, Southwest Regional Maint Center. C410B - FY25 Preservation (Interior and Exterior Surfaces) Removal of Existing, Surface Preparation, and Application of New Paint Coating System, Uss Paul Hamilton (DDG-60). https://www.usaspending.gov/award/CONT_AWD_N5523625F0411_9700_N5523622D0003_9700/ - N5005421D2105: $0, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Option Iii-4th Yr. https://www.usaspending.gov/award/CONT_IDV_N5005421D2105_9700/ - N5523621D0023: $0, Southwest Regional Maint Center. C410B-- Cis Non-Skid. Correct Product Service Code to J999.. https://www.usaspending.gov/award/CONT_IDV_N5523621D0023_9700/ - N5523624F0061 (delivery order): -$12,760, Southwest Regional Maint Center. C410C - FY24 Cis Heat Exchanger, Uss Paul Hamilton (DDG-60). Deductive Changes Revised Milestone Events & Delivery Date.. https://www.usaspending.gov/award/CONT_AWD_N5523624F0061_9700_N5523622D0006_9700/ - N5005423F5128 (delivery order): -$13,668, Mid Atlantic Reg Maint CTR. NON-SKID Alterations - Uss Philippine Sea. https://www.usaspending.gov/award/CONT_AWD_N5005423F5128_9700_N5005421D2105_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/south-bay-sand-blasting-and-tank-cleaning-inc-czznrbj1hum4.