BAY METALS & FABRICATION, LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$8M
Primary AgencyDepartment of Defense
BAY METALS & FABRICATION, LLC has received $12M in total federal contract awards
across 2 fiscal year(s). ▲ 70.5% vs FY2024 Peak year was FY2025 ($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 |
|---|---|---|---|---|
| FY2025 | $7.7M | 8건 | Department of Defense | |
| FY2024 | $4.5M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-16 | Department of Defense | $2.9M | YRBM(L)-27 AWARD N5005425F5315 – HULL, MECHANICAL, AND ELECTRICAL REPAIRS |
| 2024-05-03 | Department of Defense | $2.3M | USS OSCAR AUSTIN (DDG-79) A4A1 DELIVERY ORDER. |
| 2025-08-26 | Department of Defense | $1.4M | YRBM(L)-40 AWARD N5005425F5317 – HULL, MECHANICAL, AND ELECTRICAL REPAIRS |
| 2023-12-18 | Department of Defense | $1.3M | USS OAK HILL (LSD-51) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4429 N5005424FL003 |
| 2025-04-21 | Department of Defense | $1.1M | USS MITSCHER (DDG-57)AWARD |
| 2025-07-07 | Department of Defense | $788,815 | USS ROSS (DDG-71) A5A3 |
| 2024-03-25 | Department of Defense | $693,927 | USS MESA VERDE (LPD-19) N0002422D4429 N5005424FL014 AWARD DELIVERY ORDER |
| 2025-09-08 | Department of Defense | $476,068 | USS ROSS (DDG-71) A5A4 CMAV |
| 2025-03-10 | Department of Defense | $448,510 | USS NITZE (DDG-94) A5A2 |
| 2023-04-10 | Department of Defense | $394,534 | USS GRAVELY (DDG-107)A3A2 AWARD DELIVERY ORDER |
| 2025-09-26 | Department of Defense | $342,959 | CODE 724 RIGGING MOCK-UP PER DRAWING NO. 4C30565 |
| 2025-01-06 | Department of Defense | $256,815 | USS PORTER (DDG-78) A5A1 AWARD |
| 2024-02-20 | Department of Defense | $205,708 | HM&E IDIQ HUNTER TSV-3 |
| 2024-08-19 | Department of Defense | $67,290 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS USS IWO JIMA |
| 2020-05-12 | Department of Commerce | $27,054 | PROVIDE PIPING REPAIRS FOR THE NOAA SHIP RONALD BROWN |
| 2022-09-29 | Department of Defense | $10,000 | MINIMUM ORDER GUARANTEE |