BAY MARINE BOATWORKS, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Homeland Security
BAY MARINE BOATWORKS, INC. has received $6M in total federal contract awards
across 6 fiscal year(s). ▲ 18.7% vs FY2025 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 4건 | Department of Homeland Security | |
| FY2025 | $938,380 | 5건 | Department of Transportation | |
| FY2024 | $615,807 | 6건 | Department of Homeland Security | |
| FY2023 | $850,003 | 10건 | Department of Homeland Security | |
| FY2022 | $1.7M | 13건 | Department of Homeland Security | |
| FY2021 | $1.2M | 11건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-05-08 | Department of Homeland Security | $635,658 | 47280 DD FY20 SOLICITATION PR TAS# 070202020200610000 |
| 2021-04-20 | Department of Homeland Security | $433,322 | 47231 FY21 DRYDOCK REPAIR USCG STATION MORRO BAY (47231) FY21 DRYDOCK REPAIR |
| 2022-07-12 | Department of Homeland Security | $412,306 | MLB STATION NOYO RIVER DRY-DOCK REPAIR 47271 |
| 2026-03-17 | Department of Homeland Security | $369,964 | USCG STA CHANNEL ISLANDS (45379) FY26 DRYDOCK REPAIRS AWARD. THE PERIOD OF PERFO |
| 2026-03-03 | Department of Homeland Security | $354,051 | USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DRYDOCK |
| 2026-07-08 | Department of Homeland Security | $346,441 | USCG STA SAN FRANCISCO (45770) FY26 DRYDOCK REPAIRS POP: 08JUL2026 TO 06 OCT 20 |
| 2025-09-26 | Department of Transportation | $340,612 | PG 615 & PF 612 HAUL OUT AND REPAIR 2025 HAUL OUT THE PG-615, ABRASIVE GRIT BL |
| 2022-08-02 | Department of Homeland Security | $325,967 | FY22 DRY-DOCK REPAIR FOR BODEGA BAY (HULL #47257) |
| 2022-06-02 | Department of Homeland Security | $311,344 | DRY DOCK REPAIR STA MONTEREY 47321 |
| 2025-08-20 | Department of Homeland Security | $305,007 | USCG STA LOS ANGELES/LONG BEACH (45651), FY25 DD REPAIR – PERIOD OF PERFORMANCE: |
| 2024-01-09 | Department of Homeland Security | $304,942 | USCG STA LOS ANGELS/LONG BEACH (45747) AWARD POP 09JAN2024 TO 07MAY2024 |
| 2022-06-08 | Department of Homeland Security | $280,200 | 45682 USCG STA SAN DIEGO |
| 2023-05-16 | Department of Homeland Security | $275,332 | USCG STA DIEGO (45695), FY23 DRYDOCK REPAIR – PERIOD OF PERFORMANCE: 10 MAY 202 |
| 2023-04-04 | Department of Homeland Security | $267,460 | USCG STATION SAN FRANCISCO (45680) FY23 DRYDOCK REPAIRS. |
| 2021-09-15 | Department of Transportation | $252,463 | PF-611 KESTREL, PF-613 MERLIN, AND PG-616 BOOM DRYDOCKING, SURFACE PREPARATION, |
| 2025-06-16 | Department of the Interior | $249,849 | ENDEAVOR BOAT REPAIRS & MODIFICATIONS |
| 2021-01-18 | Department of Homeland Security | $212,371 | USCG STATION SAN FRANCISCO (45667) 2021 DRYDOCK REPAIRS |
| 2022-06-07 | Department of Homeland Security | $197,826 | 45643 FY22 DRYDOCK REPAIR USCG STA CHANNEL ISLAND HARBOR (45643) FY22 DRYDOCK R |
| 2024-06-03 | Department of Transportation | $170,106 | PATROL, FLEET (PF)-610 OSPREY AND PF-611 KESTREL COMBINED HAULING AND BOTTOM COA |
| 2021-09-27 | Department of Homeland Security | $105,385 | 47267 PRI 2 HAUL OUT AND REPAIR |