BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC
JACKSONVILLE, Florida
Total Received
$565.0M
Total Awards
39
State
Florida
Last Updated
Mar 3, 2026
Yearly Funding Trend
$421.0M24
$144.0M25
Top 39 Awards to BAE SYSTEMS JACKSONVILLE SHIP REPAIR LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002423C4486_9700_-NONE-_-NONE- TYCOM USS LASSEN (DDG 82) 801-23 SETTLEMENT OF MULTIPLE RCC'S | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $127,007,449 |
CONT_AWD_N0002425C4421_9700_-NONE-_-NONE- USS THE SULLIVANS (DDG 68) FY25 DSRA | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $110,121,777 |
CONT_AWD_N0002420C2320_9700_-NONE-_-NONE- LCS 25 POST SHAKEDOWN AVAILABILITY. REALIGN CLIN 0500 TO CLIN 0502 FOR DEFERRED WORK INCLUDING THE STERN RAMP. INCREMENTAL FUNDING IS ALSO PROVIDED. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $100,896,649 |
CONT_AWD_N0002424C4417_9700_-NONE-_-NONE- USS RAMAGE DSRA RCCS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $87,353,499 |
CONT_AWD_N4002720F0097_9700_N0002416D4319_9700 SETTLEMENT OF CLAIM (CLARUS) AND RECOUPMENT OF EXCESS FUNDS. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $32,776,893 |
CONT_AWD_N4002723C0001_9700_-NONE-_-NONE- VINDICATOR (TSV 5) ROH SERM-507-22 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $31,396,911 |
CONT_AWD_N0002419C2317_9700_-NONE-_-NONE- LEVEL OF EFFORT AND MATERIAL | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $31,139,454 |
CONT_AWD_N0002424C2321_9700_-NONE-_-NONE- PSA FOR JOHN BASILONE (DDG 122) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $12,941,069 |
CONT_AWD_N4002724C0001_9700_-NONE-_-NONE- USS DELBERT D BLACK (DDG 119) ISRA | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $4,381,102 |
CONT_AWD_N4002721F0093_9700_N0002416D4319_9700 USS SIOUX CITY (LCS 11) SERM-PRES-21-0025 OCONUS PMAV | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $3,020,110 |
CONT_AWD_N4002721F0058_9700_N0002416D4319_9700 USS WICHITA (LCS 13) CONUS PMAV SERM-PRES-21-0021 MOD P00008 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,937,153 |
CONT_AWD_N4002724F0173_9700_N0002424D4229_9700 USS THE SULLIVANS (DDG-68) SERM-017-24 CMAV POP CHANGE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $2,662,143 |
CONT_AWD_N4002724F0128_9700_N0002421D4457_9700 USS BILLINGS (LCS 15) SERM-033-24 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,556,280 |
CONT_AWD_N4002724C0010_9700_-NONE-_-NONE- NPTU BARGE YFNX-20 SSP SERM-024-24 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,490,336 |
CONT_AWD_N4002723F0002_9700_N4002717D1007_9700 USS DELBERT BLACK (DDG 119) SSP 511-23 ISRA | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,355,847 |
CONT_AWD_N4002724F0003_9700_N0002421D4457_9700 MRT (LCS 25) SERM-PRES-24-0004 (PMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,083,990 |
CONT_AWD_N4002724F0105_9700_N0002421D4457_9700 USS BILLINGS (LCS 15) SERM-063-24 (WOO) MODIFICATION P00009 (DO DELIVERY DATE CHANGED) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $1,250,433 |
CONT_AWD_N4002724F0001_9700_N0002421D4457_9700 USS BILLINGS (LCS 15) SERM-027-24 (WOO) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $1,214,611 |
CONT_AWD_N4002724F0051_9700_N4002717D1001_9700 CHURCHILL (DDG 81) SERM 037-24 WOO | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $1,034,622 |
CONT_AWD_N4002724F0006_9700_N0002421D4457_9700 BASE WORK PACKAGE - SERM-015-24 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $920,937 |
CONT_AWD_N4002724F0049_9700_N4002717D1001_9700 USS THE SULLIVANS (DDG 68) SUL 044-23 CMAV | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $772,333 |
CONT_AWD_N4002725F0148_9700_N0002424D4229_9700 USS SULLIVANS (DDG 68)SSP SERM-002-25 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $735,655 |
CONT_AWD_N4002724F0139_9700_N4002717D1001_9700 USS MASON (DDG 87) SERM-067-24 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $605,980 |
CONT_AWD_N4002724F0092_9700_N0002421D4457_9700 USS ST LOUIS (LCS 19) SERM-056-24 (WOO) USS COOPERSTOWN (LCS 23) SERM-060-24 (WOO) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $539,385 |
CONT_AWD_N4002724F0070_9700_N4002717D1001_9700 USS CARNEY (DDG 64) SSP: SERM-012-24 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $537,670 |
CONT_AWD_N4002725F0025_9700_N0002424D4229_9700 USS MASON (DDG 87) SERM-033-25 WOO | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $259,760 |
CONT_AWD_N4002724F0023_9700_N4002717D1001_9700 USS JASON DUNHAM (DDG 109)SSP SERM-020-24 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $250,667 |
CONT_AWD_N4002724F0030_9700_N0002421D4457_9700 USS ST LOUIS (LCS 19) SERM-036-24 (CMAV) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $203,501 |
CONT_AWD_N4002724F0102_9700_N4002717D1001_9700 USS JASON DUNHAM (DDG 109) SERM-052-24 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $194,875 |
CONT_AWD_N4002725F0088_9700_N0002421D4457_9700 USS MINNEAPOLIS-ST PAUL (LCS 21) SERM-051-25 (EWOO) DO N4002725F0088 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $129,575 |
CONT_AWD_N4002724F0183_9700_N0002421D4457_9700 USS COOPERSTOWN (LCS 23) SERM-071-24 (EMAV)N4002724F0183 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $110,174 |
CONT_AWD_N4002724F0032_9700_N4002717D1001_9700 USS DELBERT D BLACK (DDG 119) SERM-029-24 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $47,842 |
CONT_AWD_N4002724F0114_9700_N4002717D1001_9700 USS THE SULLIVANS (DDG-68) SERM-066-24 EMWOO | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $40,908 |
CONT_AWD_N0002424F4229_9700_N0002424D4229_9700 MINIMUM ORDER DO | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $10,000 |
CONT_AWD_70Z08524PLREP0055_7008_-NONE-_-NONE- MODIFICATION TO CLOSEOUT PURCHASE ORDER | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $6,983 |
CONT_IDV_N0002421D4457_9700 REMOVING CLAUSES FOR MBO DIRECTIVE. | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N4002717D1007_9700 FFP DOS OPTION PERIOD 4 EXTENSION, LOT 1 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4002717D1001_9700 FFP DOS OPTION PERIOD 4 EXTENSION, LOT 2 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0002424D4229_9700 REMOVING CLAUSES FOR MBO DIRECTIVE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 39 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.
Source: USAspending.gov · All Recipients · Florida