N0002420C2320↗
Bae Systems Maritime Solutions Jacksonville LLC received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $67.41M obligated so far for combat ships and landing vessels. It runs to 2027-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Bae Systems Maritime Solutions Jacksonville LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Sup of Shipbuilding Conv and Repair (N62786)
- Obligated to date
- $67.41M
- Potential value
- $203.25M
- Ends
- 2027-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0002420C2320, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0002420C2320_9700_-NONE-_-NONE-
Bae Systems Maritime Solutions Jacksonville LLC: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys · The follow-on: recompete brief
LCS POST SHAKEDOWN AVAILABILITY
Obligated to date$67.41M55 actions
Current value$203.25Mwith options exercised
Period2020-02-14 → 2027-08-31current end date
Passed on$10.72Mto 29 subcontractors
Up for re-bid: ends 2027-08-31. Recompete brief →
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Sup of Shipbuilding Conv and Repair (N62786)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus award fee
- How it was bought
- Standalone contract
- Solicitation
- N0002419R2320
- Where the work is
- Duval, FL · district FL-04
Obligations by fiscal year
FY2023$9.38M
FY2024$20.64M
FY2025$25.01M
FY2026$12.38M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
251 subawards totaling $10.72M (15.9% of what was obligated), as Bae Systems Maritime Solutions Jacksonville LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Universal Protection Service, Limited Partnership | $4.14M | 13 | CA, PA | 2023-02-24 | 2025-07-23 |
| Surface Technologies Corporation | $1.21M | 8 | FL | 2024-04-10 | 2025-10-23 |
| United Rentals North America Inc | $727.1K | 24 | CT | 2023-09-11 | 2025-11-05 |
| Ashtead Group Public Limited Company | $674.1K | 44 | SC | 2023-01-30 | 2025-11-18 |
| Williams Scotsman Inc | $488.5K | 17 | AZ | 2023-01-24 | 2025-10-06 |
| Aggreko, LLC | $427.7K | 12 | IN, LA | 2024-05-14 | 2025-07-09 |
| Mobro Marine, Inc | $422.3K | 8 | FL | 2023-09-15 | 2025-05-12 |
| International Paint LLC | $356.5K | 5 | TX | 2023-10-30 | 2025-07-24 |
| Generation Refrigeration Co., Inc. | $270.9K | 13 | VA | 2023-10-23 | 2025-05-23 |
| Innovative Surface Prep Rentals LLC | $259.3K | 9 | LA | 2024-09-30 | 2025-10-21 |
| Pinnacle Central Company, Inc. | $215.0K | 16 | FL | 2023-09-27 | 2025-12-12 |
| Tci Mechanical, Inc. | $213.3K | 2 | FL | 2025-07-07 | 2025-08-26 |
| MFM Services LLC | $202.4K | 1 | FL | 2024-05-07 | 2024-05-07 |
| Xylem Inc | $172.4K | 1 | NJ | 2024-05-29 | 2024-05-29 |
| American Scaffold | $168.5K | 20 | CA | 2024-05-31 | 2025-02-25 |
| A1 Septic Service, Inc | $162.7K | 8 | FL | 2023-08-29 | 2025-09-09 |
| United Marine Contractors Inc | $133.1K | 6 | FL | 2023-10-04 | 2024-05-13 |
| Cross State Towing Co Inc | $119.5K | 10 | FL | 2024-06-04 | 2025-07-25 |
| Pacific Rainbow Inc | $67.2K | 1 | GU | 2025-03-27 | 2025-03-27 |
| Barcelona Equipment, Inc. | $62.9K | 3 | FL | 2024-03-20 | 2025-03-05 |
| Marine Chemist Group, LLC | $55.3K | 14 | FL | 2023-01-18 | 2025-10-23 |
| M & M Metals International, Inc. | $48.4K | 2 | OH | 2025-01-09 | 2025-11-25 |
| Advanced Marine Preservation LLC | $43.3K | 2 | FL | 2025-09-11 | 2025-11-11 |
| California Marine Cleaning, Inc. | $35.0K | 1 | CA | 2025-08-15 | 2025-08-15 |
| US Hazmat Rentals LLC | $25.7K | 4 | NC | 2024-08-21 | 2025-03-11 |
The 25 largest of 29; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-24 | Universal Protection Service, Limited Partnership | $1.39M | PSA SUBC LABOR |
| 2025-07-01 | Universal Protection Service, Limited Partnership | $1.37M | PSA SUBC LABOR |
| 2024-05-31 | Universal Protection Service, Limited Partnership | $855.8K | PSA SUBC LABOR |
| 2024-01-03 | Universal Protection Service, Limited Partnership | $473.3K | PSA SUBC LABOR |
| 2024-11-26 | Universal Protection Service, Limited Partnership | $413.2K | PSA SUBC LABOR |
| 2025-10-23 | Surface Technologies Corporation | $402.6K | PSA SUBC LABOR |
| 2023-09-12 | Universal Protection Service, Limited Partnership | $353.3K | PSA SUBC LABOR |
| 2025-07-23 | Universal Protection Service, Limited Partnership | $306.5K | PSA SUBC LABOR |
| 2025-09-03 | Surface Technologies Corporation | $225.7K | PSA SUBC LABOR |
| 2024-04-10 | Surface Technologies Corporation | $219.8K | PSA SUBC LABOR |
| 2025-01-15 | Surface Technologies Corporation | $207.4K | PSA SUBC LABOR |
| 2024-05-07 | MFM Services LLC | $202.4K | PSA SUBC LABOR |
| 2024-05-29 | Xylem Dewatering Solutions, Inc | $172.4K | DIRECT MATERIAL EXPENSE |
| 2024-04-25 | Universal Protection Service, Limited Partnership | $169.2K | PSA SUBC LABOR |
| 2025-07-07 | Tci Mechanical, Inc. | $144.5K | PSA SUBC LABOR |
| 2025-07-08 | Sunbelt Rentals, Inc | $136.3K | DIRECT EQUIPMENT RENTAL |
| 2023-09-13 | United Rentals North America Inc | $129.9K | DIRECT FREIGHT EXPENSE |
| 2024-09-05 | International Paint LLC | $125.7K | DIRECT MATERIAL EXPENSE |
| 2024-03-12 | Mobro Marine, Inc | $107.8K | PSA SUBC LABOR |
| 2025-06-12 | Surface Technologies Corporation | $107.5K | PSA SUBC LABOR |
| 2025-06-27 | United Rentals (North America), Inc. | $106.2K | DIRECT EQUIPMENT RENTAL |
| 2024-05-17 | United Rentals (North America), Inc. | $103.6K | DIRECT EQUIPMENT RENTAL |
| 2023-01-24 | Williams Scotsman Inc | $96.9K | DIRECT EQUIPMENT RENTAL |
| 2024-12-04 | Mobro Marine, Inc | $92.8K | PSA SUBC LABOR |
| 2024-05-29 | A1 Septic Service, Inc | $91.0K | DIRECT EQUIPMENT RENTAL |
Every action
55 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00022 | Administrative change | $0 | 52.222-90 CLAUSE INCORPORATION |
| 2026-06-10 | A00066 | Administrative change | $3.75M | LCS 31 |
| 2026-05-23 | P00021 | Funding only | $7.98M | INCREMENTAL FUNDING |
| 2026-04-28 | A00065 | Funding only | $93.6K | LCS 31 POST SHAKEDOWN AVAILABILITY |
| 2026-03-19 | A00064 | Funding only | $103.4K | LCS 23 AF POST SHAKEDOWN AVAILABILITY |
| 2026-02-13 | P00020 | Funding only | $397.2K | AWARD FEE EARNED |
| 2026-02-04 | A00063 | Administrative change | $0 | LCS 27/29 POST SHAKEDOWN AVAILABILITY |
| 2026-01-27 | A00062 | Administrative change | $0 | LCS 31 POST SHAKEDOWN AVAILABILITY |
| 2025-12-18 | A00061 | Funding only | -$185.0K | LCS 31 POST SHAKEDOWN AVAILABILITY |
| 2025-11-26 | P00019 | Option exercised | $468.2K | LCS 31 POST SHAKEDOWN AVAILABILITY |
| 2025-11-10 | P00018 | Funding only | -$225.0K | DEOBLIGATE FUNDING |
| 2025-09-08 | P00017 | Funding only | $721.0K | LCS 29 POST SHAKEDOWN AVAILABILITY |
| 2025-08-21 | A00060 | Change order | $0 | LCS 23 POST SHAKEDOWN AVAILABILITY REALIGNMENT |
| 2025-08-01 | A00059 | Change order | $0 | LCS 23 POST SHAKEDOWN AVAILABILITY POP EXT |
| 2025-07-11 | A00058 | Funding only | $3.76M | LCS 29 POST SHAKEDOWN AVAILABILITY |
| 2025-07-02 | P00016 | Funding only | $1.61M | LCS 29 POST SHAKEDOWN AVAILABILITY |
| 2025-07-02 | A00057 | Funding only | $4.85M | LCS 27 POST SHAKEDOWN AVAILABILITY - INCREMENTAL FUNDING ON SLIN 0600 |
| 2025-06-26 | A00056 | Funding only | $416.0K | LCS 23 POST SHAKEDOWN AVAILABILITY |
| 2025-06-20 | A00055 | Funding only | $1.21M | LCS 25 POST SHAKEDOWN AVAILABILITY |
| 2025-06-10 | P00015 | Option exercised | $0 | LCS 29 POST SHAKEDOWN AVAILABILITY |
| 2025-06-03 | A00054 | Funding only | $749.2K | LCS 27 POST SHAKEDOWN AVAILABILITY - REALIGN CLIN 0600 TO CLIN 0601 DEFERRED WORK AND STERN RAMP AND FUND |
| 2025-05-29 | P00014 | Funding only | $423.6K | LCS 25 POST SHAKEDOWN AVAILABILITY |
| 2025-05-01 | P00013 | Funding only | $2.95M | LCS 25 POST SHAKEDOWN AVAILABILITY |
| 2025-04-16 | A00053 | Funding only | $335.7K | LCS 21 POST SHAKEDOWN AVAILABILITY PROVIDE AWARD FEE EARNED AND INCREMENTAL FUNDING. |
| 2025-03-21 | A00052 | Funding only | $2.04M | LCS 25 POST SHAKEDOWN AVAILABILITY - PROVIDE INCREMENTAL FUNDING FOR SLIN 0500/02. |
| 2025-03-18 | A00051 | Funding only | $56.0K | LCS 21 POST SHAKEDOWN AVAILABILITY - PROVIDE OVERRUN FUNDING. |
| 2025-03-10 | A00050 | Administrative change | $0 | LCS 25 POST SHAKEDOWN AVAILABILITY - REVISE PERIOD OF PERFORMANCE FROM 2/28/25 TO 11/30/25 FOR CLINS 0500, 0501 AND 0502. |
| 2025-02-24 | A00049 | Funding only | $1.11M | LCS 23 POST SHAKEDOWN AVAILABILITY INCREASE CLIN 0400 FUNDING. |
| 2025-02-21 | A00048 | Funding only | -$16.0K | LCS 19 POST SHAKEDOWN AVAILABILITY - DE-OBLIGATE EXCESS FUNDING ON SLIN 0203/03. |
| 2025-02-20 | A00047 | Administrative change | $0 | LCS 27 POST SHAKEDOWN AVAILABILITY - REVISE PERIOD OF PERFORMANCE FOR CLIN 0600 FROM 9/30/25 TO 1/31/26, AT NO ADDITIONAL COST. |
| 2025-02-18 | A00046 | Funding only | $518.8K | LCS 23 POST SHAKEDOWN AVAILABILITY REALIGN CEILING FROM CLIN 0400 TO CLIN 0402 AND PROVIDE INCREMENTAL FUNDING. |
| 2025-02-10 | A00045 | Funding only | $3.84M | LCS 25 POST SHAKEDOWN AVAILABILITY - PROVIDE INCREMENTAL FUNDING FOR CLIN 0500. |
| 2024-12-17 | A00044 | Funding only | -$305.0K | LCS 19 POST SHAKEDOWN AVAILABILITY. DE-OBLIGATE EXCESS FUNDS FROM SLIN 0204/03 ACRN AU. |
| 2024-11-27 | A00043 | Administrative change | $0 | LCS 25 POST SHAKEDOWN AVAILABILITY - REVISE PERIOD OF PERFORMANCE FROM 11-30-24 TO 6-30-25 FOR CLINS 0400, 0401 AND 0402. |
| 2024-11-08 | A00042 | Funding only | $749.2K | LCS 25 POST SHAKEDOWN AVAILABILITY. REALIGN CLIN 0500 TO CLIN 0502 FOR DEFERRED WORK INCLUDING THE STERN RAMP. INCREMENTAL FUNDING IS ALSO PROVIDED. |
| 2024-09-27 | P00012 | Funding only | $2.39M | LCS 25 POST SHAKEDOWN AVAILABILITY |
| 2024-09-09 | A00041 | Funding only | $1.60M | LCS 21 POST SHAKEDOWN AVAILABILITY. PROVIDE ADDITIONAL FUNDING FOR CLIN 0300. |
| 2024-08-22 | P00011 | Option exercised | $4.91M | LCS 25 POST SHAKEDOWN AVAILABILITY |
| 2024-08-01 | A00040 | Change order | $0 | LCS 25 POST SHAKEDOWN AVAILABILITY. EXTEND LCS 21 PERIOD OF PERFORMANCE FROM 7/31/24 TO 9/30/24 FOR CLINS 0300, 0301, 0320 AND 0303. |
| 2024-07-31 | A00039 | Funding only | $3.52M | LCS 25 POST SHAKEDOWN AVAILABILITY REALIGN CEILING FROM CLIN 0400 TO CLIN 0402 FOR CASREP MAINTENANCE AND INCREMENTALLY FUND. |
| 2024-07-23 | P00010 | Option exercised | $8.49M | LCS 23 POST SHAKEDOWN AVAILABILITY |
| 2024-06-13 | A00038 | Change order | $764.4K | LCS 23 POST SHAKEDOWN AVAILABILITY. REALIGN CEILING FROM CLIN 0400 TO 0401FOR STERN RAMP AND PROVIDE FUNDING. |
| 2024-04-03 | A00037 | Funding only | $422.1K | LCS 23 POST SHAKEDOWN AVAILABILITY REALIGN CLIN 0500 TO CLIN 0501 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-01-24 | A00036 | Change order | $0 | LCS 25 POST SHAKEDOWN AVAILABILITY EXTEND PERIOD OF PERFORMANCE TO 28 FEBRUARY 2025 AT NO ADDITIONAL COST. |
| 2024-01-02 | A00035 | Funding only | -$2.48M | LCS 19 POST SHAKEDOWN AVAILABILITY - DE-OBLIGATE EXCESS FUNDS FROM SLIN 0200/03. |
| 2023-11-27 | A00034 | Funding only | $936.5K | LCS 21 POST SHAKEDOWN AVAILABILITY. REALIGN CEILING FROM CLIN 0300 TO CLIN 0301 FOR CASREP MAINTENANCE AND PROVIDE FUNDING. |
| 2023-10-30 | A00033 | Change order | $0 | LCS 23 POST SHAKEDOWN AVAILABILITY - EXTEND THE LCS 23 OWLD AND PERIOD OF PERFORMANCE TO 11/30/24. |
| 2023-10-03 | A00032 | Funding only | $93.6K | LCS 21 POST SHAKEDOWN AVAILABILITY MOBI INSTALLATION |
| 2023-09-28 | A00031 | Funding only | $101.5K | LCS 19 POST SHAKEDOWN AVAILABILITY - AWARD FEE FINAL - FUNDING PROVIDED FOR PART 2 OF FUNDING EARNED. |
| 2023-09-05 | A00030 | Funding only | $615.5K | LCS 19 POST SHAKEDOWN AVAILABILITY FINAL AWARD FEE EARNED (PART 1). |
| 2023-08-31 | A00029 | Funding only | $1.03M | LCS 21 POST SHAKEDOWN AVAILABILITY - ADD CLIN 0302 FOR DEFERRED MAINTENANCE |
| 2023-08-23 | A00028 | Change order | $0 | LCS 21 POST SHAKEDOWN AVAILABILITY - EXTEND PERIOD OF PERFORMANCE TO 7/31/24. |
| 2023-06-16 | A00027 | Funding only | $1.69M | LCS 21 POST SHAKEDOWN AVAILABILITY. REALIGN CEILING FROM CLIN 0300 TO CLIN 0301 AND PROVIDE FUNDING. |
| 2023-06-01 | P00009 | Option exercised | $9.35M | LCS 25 POST SHAKEDOWN AVAILABILITY |
| 2022-12-15 | A00026 | Funding only | -$3.40M | LCS 17 POST SHAKEDOWN AVAILABILITY DE-OBLIGATE EXCESS FUNDS ON SLIN 0100/02. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗