BAE SYSTEMS SAN DIEGO SHIP REPAIR INC.
SAN DIEGO, California
Total Received
$2.01B
Total Awards
48
State
California
Last Updated
Sep 29, 2025
Yearly Funding Trend
$1.42B24
$588.6M25
Top 48 Awards to BAE SYSTEMS SAN DIEGO SHIP REPAIR INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002425C4411_9700_-NONE-_-NONE- USS GREEN BAY (LPD 20) FY25 DSRA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $236,872,427 |
CONT_AWD_N0002420C4308_9700_-NONE-_-NONE- CODE 440A: USS BOXER (LHD 4) FY20 DSRA REA CLAIM 102 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $231,244,669 |
CONT_AWD_N0002422C4420_9700_-NONE-_-NONE- C440A, OBLIGATE FUNDING FOR ADDITIONAL REPAIR WORK DURING AVAILABILITY. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $225,196,303 |
CONT_AWD_N0002425C4415_9700_-NONE-_-NONE- USS SOMERSET (LPD 25) FY25 DSRA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $170,478,529 |
CONT_AWD_N0002424C4423_9700_-NONE-_-NONE- USS HALSEY (DDG 97) FY24 DMP | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $165,416,018 |
CONT_AWD_N0002420C4400_9700_-NONE-_-NONE- CODE 440A CNO EXECUTION CONTRACTS USS PREBLE (DDG-88) FY20 DMP ADMINISTRATIVE CORRECTION AND CLIN ADJUSTMENT TO MOD A00059 CLIN: 0036 AA/AA AND 0036AB/AD | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $130,758,173 |
CONT_AWD_N0002422C4485_9700_-NONE-_-NONE- CODE 440A CNO EXECUTION CONTRACTS USS MUSTIN (DDG-89) FY22 DMP CLIN/ACRN 008901/BN AND 0001/AA RCCS: 606G AND 623G | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $116,452,262 |
CONT_AWD_N0002421C4442_9700_-NONE-_-NONE- USS SAN DIEGO DE-OB | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $109,707,428 |
CONT_AWD_N0002416C2309_9700_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS ON LCS 6 PSA EXECUTION. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $77,552,431 |
CONT_AWD_N0002425C4406_9700_-NONE-_-NONE- USS OKANE (DDG 77) FY26 DSRA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $64,017,369 |
CONT_AWD_N0002423C4405_9700_-NONE-_-NONE- SWRMC CODE 440A, TPPC-LPD26-SWRMC23-CN01 KEY EVENT SHIFTS AND CONTRACT COMPLETE EXTENSION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $55,070,582 |
CONT_AWD_0002_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL- DE-OBLIGATING EXCESS OF FUNDS FOR DELIVERY CLOSEOUT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $52,340,393 |
CONT_AWD_N5523623F8352_9700_N0002418D4325_9700 CODE 440A, MODIFICATION TO INCORPORATE REPAIRS FOUND IN THE USS CHARLESTON MAINTENANCE AVAILABILITY | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $49,897,218 |
CONT_AWD_N0002424C4408_9700_-NONE-_-NONE- CODE 440A, MODIFICATION TO ADMINISTRATIVELY SHIFT PERIOD OF PERFORMANCE ON USS MOBILE AVAILABILITY. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $36,852,695 |
CONT_AWD_N0002423C2316_9700_-NONE-_-NONE- PSA FOR JACK H. LUCAS (DDG 125) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $35,649,985 |
CONT_AWD_N5523622F5315_9700_N0002416D4416_9700 C440A USS FITZGERLAD (DDG-62) FY23 SRA TPPC-DDG62-SWRMC23-CNO1 DESCOPE GROWTH WORK | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $31,977,172 |
CONT_AWD_N6278619F0044_9700_N0002417D2321_9700 DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $31,180,999 |
CONT_AWD_N5523623F8433_9700_N0002418D4325_9700 CODE 440A, MODIFICATION TO INCORPORATE MILESTONE SHIFT FOR THE USS OAKLAND MAINTENANCE AVAILABILITY. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $30,767,140 |
CONT_AWD_N6339424C0002_9700_-NONE-_-NONE- SWRMC CODE 440A, EX-USS PAUL FOSTER (EDD-964) TPPC EDD964 SWRMC CN01 KEY EVENT SHIFTS AND EXTENSION OF THE CONTRACT COMPLETE DATE BILATERAL | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $30,377,033 |
CONT_AWD_N5523624F5022_9700_N0002422D4443_9700 SWRMC CODE 440A, USS PAUL HAMILTON (DDG-60) TPPC-DDG60-SSSD24-CN01, DESCOPE BASIC WORK VIA RCCS: 82G, 84G, 92G, 99G, 107G, 108G, 120G, 132G. BILATERAL. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $29,629,240 |
CONT_AWD_N5523622F5314_9700_N0002416D4416_9700 C440A USS STOCKDALE (DDG-106) FY22 SRA TPPC-DDG106-SWRMC22-CNO1 DESCOPE RCCS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $24,641,554 |
CONT_AWD_N5523623F2005_9700_N0002422D4449_9700 CODE C440A - USS ESSEX CMAV - MODIFICATION TO OBLIGATE GROWTH WORK | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $13,532,415 |
CONT_AWD_N0002419F23A1_9700_N0002417D2321_9700 FY21 PROGRAM MANAGEMENT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $10,094,897 |
CONT_AWD_N6278621F0011_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL-DE-OBLIGATING EXCESS FUNDING FOR DELIVERY ORDER CLOSEOUT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $8,800,281 |
CONT_AWD_N5523622F5353_9700_N0002422D4443_9700 460A - MOD A00007: LOE DEOB, SETTLE RCCS 27G, 28G, 29G, 30G COMPENSATE FOR DELAY & DISRUPTION. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $6,904,970 |
CONT_AWD_N6278621F0003_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL- DEOBLIGATING EXCESS OF FUNDS TO CLOSE DELIVERY ORDER. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $5,266,558 |
CONT_AWD_N6278619F0051_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL - DE-OBLIGATION OF EXCESS FUNDS TO PERFORM CLOSEOUT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $4,730,542 |
CONT_AWD_N6278621F0002_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL- DEOBLIGATING EXCESS FUNDS TO COSEOUT ORDERS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $4,300,437 |
CONT_AWD_N5523625F6077_9700_N0002422D4449_9700 460B_USS JOHN P MURTHA (LPD 26) FY25 CMAV 0019 DELIVERY ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $4,001,119 |
CONT_AWD_N4034524F8005_9700_N0002418D4325_9700 PMM | Department of Defense Department of the Navy | — | — | 2024 | $3,551,000 |
CONT_AWD_N5523624F8444_9700_N0002418D4325_9700 C460D, CONTRACT MODIFICATION TO REMOVE WORK FROM SHIP MAINTENANCE AVAILABILITY. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $3,059,090 |
CONT_AWD_N6278620F0007_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL- DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $2,948,022 |
CONT_AWD_N5523624F8450_9700_N0002418D4325_9700 C460C USS KANSAS CITY (LCS 22) FY24 CMAV S002 DELIVERY ORDER. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $2,039,468 |
CONT_AWD_N5523625F8479_9700_N0002418D4325_9700 C460D USS MONTGOMERY (LCS-8) FY25 CMAV S001 DELIVERY ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $1,600,993 |
CONT_AWD_N5523625F5017_9700_N0002422D4443_9700 460A - USS FITZGERALD (DDG-62) FY25 DELIVERY ORDER TO ACCOMPLISH BASE PACKAGE WORK. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $1,175,969 |
CONT_AWD_N5523624F8440_9700_N0002418D4325_9700 C460D: USS FORT WORTH (LCS-3) FY24 U001 DESCOPE MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,087,633 |
CONT_AWD_N6278620F0010_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL- DE-OBLIGATION OF EXCESS OF FUNDS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $382,691 |
CONT_AWD_N6278622F0002_9700_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL- DEOBLIGATING EXCESS OF FUNDS FOR DELIVERY ORDER CLOSEOUT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $374,739 |
CONT_AWD_SPE8E825F0349_9700_SPE8E820D0003_9700 8511349266!STRAINER,WASTE DRAI | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2025 | $122,196 |
CONT_AWD_SPE8E824F0198_9700_SPE8E820D0003_9700 8510775098!STRAINER,WASTE DRAI | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2024 | $58,750 |
CONT_AWD_N0002425F4213_9700_N0002425D4213_9700 MINIMUM DO ORDER. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $10,000 |
CONT_IDV_N0002425D4213_9700 MAINTENANCE, REPAIR, AND MODERNIZATIONS OF LCS CLASS SHIPS HOMEPORTED IN SAN DIEGO, CA. | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0002422D4443_9700 REMOVING CLAUSES FOR MBO DIRECTIVE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0002422D4449_9700 REMOVING CLAUSES FOR MBO DIRECTIVE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_SPE8E820D0003_9700 4610053084!DRAIN,FLOOR | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N0010423DGS01_9700 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0002418D4325_9700 ORDERING PERIOD 5 EXTENSION. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0002417D2321_9700 INDUSTRIAL EFFORTS AND MATERIAL | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 48 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · California