BAY CITY MARINE, INC Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$737,752
Primary AgencyDepartment of Defense
BAY CITY MARINE, INC has received $18M in total federal contract awards
across 6 fiscal year(s). ▼ 77.8% vs FY2025 Peak year was FY2021 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $737,752 | 5건 | Department of Defense | |
| FY2025 | $3.3M | 30건 | Department of Defense | |
| FY2024 | $2.7M | 21건 | Department of Defense | |
| FY2023 | $1.9M | 14건 | Department of Defense | |
| FY2022 | $1.2M | 9건 | Department of Defense | |
| FY2021 | $8.4M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-17 | Department of Defense | $2.2M | N104D-KEIKO D’AGOSTINO-PM3-USNS MIGUEL KEITH-VR |
| 2021-02-08 | Department of Defense | $1.5M | N104D-KEIKO D’AGOSTINO-PM3-USNS MIGUEL KEITH-VR |
| 2021-04-05 | Department of Defense | $958,473 | N104D-AMADOR REY ESTRADA JR-PM6-USNS BYRD VOYAGE REPAIR |
| 2021-02-15 | Department of Defense | $838,665 | N104D T.MUHLETHALER/PM6 GENERAL SHIP REPAIR (GSR) BYRD FEB VR |
| 2021-10-04 | Department of Defense | $811,676 | N104D T.MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR) MERCY VR |
| 2024-05-03 | Department of Defense | $797,862 | TURBINE DRIVEN MAIN FEED PUMP OVERHAUL |
| 2020-11-30 | Department of Defense | $758,394 | N104D T.MUHLETHALER/PM1 GENERAL SHIP REPAIR (GSR) GUAD VR |
| 2023-09-17 | Department of Defense | $757,007 | N104D-AMADOR REY ESTRADA JR-PM6-USNS WASHINGTON CHAMBERS VOYAGE REPAIR |
| 2021-03-01 | Department of Defense | $661,654 | N104D T.MUHLETHALER/PM1 GENERAL SHIP REPAIR (GSR)KAISER VR |
| 2023-12-01 | Department of Defense | $559,192 | GENERAL SHIP REPAIR (GSR) |
| 2021-06-24 | Department of Defense | $492,527 | N104D T. MUHLETHALER/PM4 GENERAL SHIP REPAIR (GSR)MERCY O2N2 |
| 2025-01-24 | Department of Defense | $455,141 | USS OAK HILL (LSD-51) DUPLEX STRAINER PARTS 4 EA 601524-1, 4 EA 601524-2, 8 EA 6 |
| 2021-05-14 | Department of Defense | $399,648 | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY LIFE RAFT ANNUAL CERTIFICATION AND BU |
| 2024-12-23 | Department of Defense | $394,194 | USNS MERCY VOYAGE REPAIR_JD_N104D_PM4 |
| 2025-09-30 | Department of Defense | $392,146 | CODE 410A – SAP – CODE 980 – WHITE OAK TIMBERS FOR GRAVING DOCK KEEL BLOCKS |
| 2025-12-11 | Department of Defense | $387,576 | USNS PATUXENT DECEMBER VR |
| 2023-09-25 | Department of Defense | $348,465 | N104D MATTHEW BRUCE USNS HARVEY MILK DEPERM |
| 2020-05-22 | Department of Defense | $320,745 | C490, SMALL BOAT, CM FY20,USS SPRUANCE 7MRB0725&0726 |
| 2025-04-04 | Department of Defense | $270,681 | C410C – FY25 PUMPS AND MOTORS OVERHAUL, REWIND, AND REPAIR, USS HARPERS FERRY (L |
| 2022-10-03 | Department of Defense | $251,511 | N104D T.MUHLETHALER/PM1 USNS JOHN LEWIS DEPERM |