BAY CITY MARINE, INC
NATIONAL CITY, California
Total Received
$7.4M
Total Awards
62
State
California
Last Updated
Mar 7, 2026
Yearly Funding Trend
$4.1M24
$3.3M25
Top 50 Awards to BAY CITY MARINE, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N5005424P0100_9700_-NONE-_-NONE- TURBINE DRIVEN MAIN FEED PUMP OVERHAUL | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $797,862 |
CONT_AWD_N4044323F0019_9700_N4044320D0002_9700 N104D-AMADOR REY ESTRADA JR-PM6-USNS WASHINGTON CHAMBERS VOYAGE REPAIR DEOB AND FINAL MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $757,007 |
CONT_AWD_N4044324F0004_9700_N4044320D0002_9700 GENERAL SHIP REPAIR (GSR) | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2024 | $559,192 |
CONT_AWD_N5005425P0221_9700_-NONE-_-NONE- USS OAK HILL (LSD-51) DUPLEX STRAINER PARTS 4 EA 601524-1, 4 EA 601524-2, 8 EA 601512, 8 EA 601534 | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $455,141 |
CONT_AWD_N4044325F0003_9700_N4044320D0002_9700 USNS MERCY VOYAGE REPAIR_JD_N104D_PM4 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $394,194 |
CONT_AWD_N5523625P0114_9700_-NONE-_-NONE- CODE 410A - SAP - CODE 980 - WHITE OAK TIMBERS FOR GRAVING DOCK KEEL BLOCKS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $392,146 |
CONT_AWD_N4044323F0018_9700_N4044320D0002_9700 N104D M.BRUCE/PM1 USNS HARVEY MILK DEPERM MOD | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $323,065 |
CONT_AWD_N5523625F0262_9700_N5523624D0006_9700 C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS HARPERS FERRY (LSD-49) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $270,681 |
CONT_AWD_N5005424P0132_9700_-NONE-_-NONE- STATOR HOUSING ASSEMBLY P/N 8W0178-9 | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $239,443 |
CONT_AWD_N5005424P0188_9700_-NONE-_-NONE- USS BATAAN MATERIAL TO REPAIR AMB CRANE | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $202,422 |
CONT_AWD_N5523625F0281_9700_N5523624D0006_9700 C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS ASHLAND (LSD-48) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $181,600 |
CONT_AWD_N5523625P0103_9700_-NONE-_-NONE- CODE 410A - SAP - CLASS B OVERHAUL OF ROTARY HYDRAULIC POWER UNIT AND STARBOARD STEERING GEAR MECHANICAL DIFFERENTIAL CONTROL ASSEMBLY FOR CODE 310.3. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $154,549 |
CONT_AWD_70Z08524P39009B00_7008_-NONE-_-NONE- REPAIR OF QTY: 16 6105 01-598-4411 MOTOR, 3/4 HP (MODIFIED) | Department of Homeland Security U.S. Coast Guard | — | NATIONAL CITY, CA-52 | 2024 | $152,834 |
CONT_AWD_N5523625F0246_9700_N5523624D0006_9700 C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS HARPERS FERRY (LPD-49) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $152,480 |
CONT_AWD_N5523623P0150_9700_-NONE-_-NONE- CODE 410C - FY23 COMMERCIAL INDUSTRIAL SERVICES (CIS) - USS ASHLAND (LSD-48) FIRE PUMP | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $136,262 |
CONT_AWD_N5523625F0132_9700_N5523624D0006_9700 C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS HARPERS FERRY (LSD-49) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $136,252 |
CONT_AWD_N5005425P0285_9700_-NONE-_-NONE- USS LABOON (DDG-58) ANODES 2 EA P/N 36470-2LR | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $133,574 |
CONT_AWD_N5005425P0279_9700_-NONE-_-NONE- USS PORTER (DDG-78) 2 EA 8FT ANODES (NSN 5342-01-397-8773) | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $133,574 |
CONT_AWD_N5005424P0123_9700_-NONE-_-NONE- INSULATION STRUCTURAL, PLASTIC TILE P/N 607-6161809 | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $123,383 |
CONT_AWD_N5005425P0446_9700_-NONE-_-NONE- USS SAN ANTONIO (LPD-17); DIESEL ENGINE EXHAUST SYSTEM PIPING FASTENERS | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $115,729 |
CONT_AWD_N5005424P0010_9700_-NONE-_-NONE- LHD-5 SPACER, RING, HALF, ASTM A519 (16EA), PART # 8B0085-1SPACER, RING, HALF, ASME SA516 GRADE 60 (8EA), PART # 8B0031-1SPACER, RING, HALF, ASME A516 GRADE 60 (8EA), PART # 8B003… | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $99,184 |
CONT_AWD_N0040624P0380_9700_-NONE-_-NONE- RENTAL 16 TON AIR HOIST | Department of Defense Department of the Navy | — | — | 2024 | $96,000 |
CONT_AWD_N5523625F0464_9700_N5523624D0006_9700 C410B - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD), USS CHARLESTON (LCS-18) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $89,287 |
CONT_AWD_N5523625F0079_9700_N5523624D0006_9700 C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ASHLAND (LSD-48) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $88,332 |
CONT_AWD_N5523625F0083_9700_N5523624D0006_9700 C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS ASHLAND (LSD-42) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $88,243 |
CONT_AWD_N5523625F0222_9700_N5523624D0006_9700 C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS HARPERS FERRY (LSD-49) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $87,556 |
CONT_AWD_N5005424P0067_9700_-NONE-_-NONE- FORCED DRAFT BLOWER PACKING RINGS, 2 OUTER AND 1 INNER (PN: 8Y0307-5 AND 8Y0308-5) | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $73,783 |
CONT_AWD_N5523625F0465_9700_N5523624D0006_9700 C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS COMSTOCK (LSD 45) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $67,968 |
CONT_AWD_N4044324F0027_9700_N4044320D0002_9700 USNS SIMANEK PDA_JD_N104D | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $58,758 |
CONT_AWD_N4044324F0029_9700_N4044320D0002_9700 USNS KAISER VOYAGE REPAIR_JD_N104D | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $57,836 |
CONT_AWD_N5523625F0593_9700_N5523624D0006_9700 C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ASHLAND (LSD 48) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $55,465 |
CONT_AWD_N5523625F0575_9700_N5523624D0006_9700 C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIRUSS ASHLAND (LSD 48) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $53,239 |
CONT_AWD_N5523625P0018_9700_-NONE-_-NONE- 410A LLTM USS GREEN BAY (LPD-20) GASKET REPLACEMENT & SCREWS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $44,339 |
CONT_AWD_N5005424P0092_9700_-NONE-_-NONE- HEX SCREWS | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $44,064 |
CONT_AWD_N5005424P0112_9700_-NONE-_-NONE- IDLER- 2-418-204-281-40 STRAINER- 181-5026,4730-00-410-5691 NOZZLE- 181-5026,4730-01-145-4240 LEAF SPRING, ASTM- 2-766-031-370 | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $41,524 |
CONT_AWD_N5005424P0139_9700_-NONE-_-NONE- ANODE PLATING FOR THE USS PORTER P/N W3T105075 | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $41,485 |
CONT_AWD_N5005424P0157_9700_-NONE-_-NONE- ALLOY STEEL BOLT P/N: 101105822, STEEL NUT P/N: 101105823, AND GASKET P/N: 101106604 | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2024 | $39,615 |
CONT_AWD_N5523623P0146_9700_-NONE-_-NONE- C410C - FY23 CIS PUMPS AND MOTORS, USS ASHLAND (LSD-48). INCREASE FUNDING UNDER CLIN 0001 FOR NR-1 REEFER MOTOR OVERHAUL AND REVISE MILESTONE DATES. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $37,279 |
CONT_AWD_N5523624F0494_9700_N5523624D0006_9700 C410C - FY24 PUMPS & MOTORS, REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING (IN-SHOP AND SHIPBOARD) USS COMSTOCK (LSD-45) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $35,076 |
CONT_AWD_N5005425P0216_9700_-NONE-_-NONE- USS FORT LAUDERDALE (LPD-28) CABINETS AND WORKSTATIONS | Department of Defense Department of the Navy | — | NATIONAL CITY, CA-52 | 2025 | $33,894 |
CONT_AWD_N5523624F0487_9700_N5523624D0006_9700 C410C - FY24 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS ASHLAND (LSD-48) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $33,468 |
CONT_AWD_N5523624F0270_9700_N5523624D0006_9700 C410C - FY24 CIS PUMPS & MOTORS, USS PINCKNEY (DDG-91) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $32,822 |
CONT_AWD_N5523624F0524_9700_N5523624D0006_9700 C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR,USS COMSTOCK (LSD-45) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $25,162 |
CONT_AWD_N5523625F0305_9700_N5523624D0006_9700 C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS SPRUANCE (DDG-111) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $25,158 |
CONT_AWD_N5523625F0157_9700_N5523624D0006_9700 C410C - FY25 PUMPS & MOTORS REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING, (IN-SHOP AND SHIPBOARD) USS PEARL HARBOR (LSD-52) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $24,089 |
CONT_AWD_N5523625F0478_9700_N5523624D0006_9700 C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS COMSTOCK (LSD 45) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $24,000 |
CONT_AWD_N5523625F0516_9700_N5523624D0006_9700 C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS JACKSON (LCS 6) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $23,509 |
CONT_AWD_N5523624F0495_9700_N5523624D0006_9700 C410C - FY24 PUMPS & MOTORS, REMOVAL, OVERHAUL, REWIND, REPAIR, INSTALLATION, AND TESTING (IN-SHOP AND SHIPBOARD) USS MUSTIN (DDG-89) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $21,683 |
CONT_AWD_N5523625F0326_9700_N5523624D0006_9700 C410B - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS MAKIN ISLAND (LHD-8) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $19,758 |
CONT_AWD_N5523625F0045_9700_N5523624D0006_9700 C410C - FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS COMSTOCK (LSD-45) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $18,973 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
SHIP BUILDING AND REPAIRING$4.2M
POWER-DRIVEN HANDTOOL MANUFACTURING$798K
OTHER ENGINE EQUIPMENT MANUFACTURING$455K
CUT STOCK, RESAWING LUMBER, AND PLANING$392K
ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING$309K
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$298K
INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING$281K
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$155K
FLUID POWER PUMP AND MOTOR MANUFACTURING$155K
PLASTICS MATERIAL AND RESIN MANUFACTURING$123K
Source: USAspending.gov · All Recipients · California