Federal Contractor

BATH IRON WORKS CORPORATION Federal Contract Obligations (Last 10 Years)

BATH IRON WORKS CORPORATION is a federal vendor identified by CAGE 70876 and UEI FREEMCLKFXE3, with 15.33 billion in obligations across 3,955 award actions over the last 10 years.

Federal spending for BATH IRON WORKS CORPORATION is concentrated in the Department of the Navy, which accounts for nearly all recorded obligations in the analysis window. The vendor's activity is dominated by NAICS 336611, Ship Building and Repairing, with additional but much smaller work in engineering services and related manufacturing categories.

Generated at 03/21/2026

Analysis period: Last 10 years

Figures reflect the last 10 years of readable FPDS obligation data and may include zero-obligation actions in the award count.

CAGE Code
70876
UEI
FREEMCLKFXE3
Total Obligated
15.33 billion
15,332,590,764.66
Award Actions
3,955
Average Action Value
3,876,761.25

About BATH IRON WORKS CORPORATION federal contract activity

BATH IRON WORKS CORPORATION (CAGE 70876, UEI FREEMCLKFXE3) recorded $15.33 billion in obligated FPDS awards across 3,955 actions over the last 10 years, with an average award value of $3.88 million. The profile is highly concentrated, with the Department of the Navy accounting for essentially all obligated dollars and award volume in the period.

Agency mix and customer concentration

The award base is overwhelmingly concentrated in the DEPT OF THE NAVY, which represents $15.33 billion and 3,914 awards, or virtually the entire observed spend. Smaller activity appears with the U.S. COAST GUARD at $3.0 million across 4 awards and the DEFENSE LOGISTICS AGENCY at $422.59 thousand across 35 awards, while DCMA shows 2 awards with no obligated value.

Industry profile based on NAICS activity

The vendor’s contracting activity is dominated by NAICS 336611, Ship Building and Repairing, which accounts for $15.31 billion and 3,801 awards. Engineering Services (541330) is a distant second at $18.23 million, while the remaining NAICS categories are minor and individually below $0.4 million, indicating a narrowly specialized industrial base.

Annual contract trend over the analysis window

Obligations remained elevated and generally stable at the billion-dollar level in the most recent years, rising from $1.08 billion in 2021 to $1.29 billion in 2022, then to $2.11 billion in 2023 and $2.26 billion in 2024. Fiscal 2025 is slightly above 2024 at $2.28 billion, suggesting sustained funding momentum even as award counts fluctuate within a relatively narrow range.

How to interpret this page

This summary uses FPDS award records for the last 10 years and aggregates obligated dollars and award counts by vendor, agency, NAICS code, and fiscal year. Totals reflect the provided analysis window and may include awards across multiple contract types and procurement actions; zero-obligation records are counted in award volume where present.

Top Agencies

SELECT
    agency_id,
    agency_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
        anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '70876'
        AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
        AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10
Agency ID Agency Name Total Obligated Readable Award Actions
1700 DEPT OF THE NAVY 15,329,168,176.13 15.33 billion 3,914
7008 U.S. COAST GUARD 3,000,000.00 3.00 million 4
97AS DEFENSE LOGISTICS AGENCY 422,588.53 422.59 thousand 35
9763 DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) 0.00 0.00 2

Insight

Over the last 10 years, BATH IRON WORKS CORPORATION’s obligations are overwhelmingly concentrated with the DEPT OF THE NAVY, which accounts for $15.33 billion across 3,914 awards, or nearly all reported activity. U.S. COAST GUARD obligations are a distant second at $3.0 million across 4 awards, while DEFENSE LOGISTICS AGENCY represents a minimal $422.59 thousand across 35 awards. DCMA shows 2 awards with no obligated amount, indicating limited non-Navy distribution outside the primary customer relationship.

Top NAICS

SELECT
    naics_code,
    naics_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
        anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '70876'
        AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
        AND content__award__productOrServiceInformation__principalNAICSCode != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Award Actions
336611 SHIP BUILDING AND REPAIRING 15,311,750,783.31 15.31 billion 3,801
541330 ENGINEERING SERVICES 18,230,810.63 18.23 million 25
332321 METAL WINDOW AND DOOR MANUFACTURING 368,838.04 368.84 thousand 5
326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING 322,189.60 322.19 thousand 5
332510 HARDWARE MANUFACTURING 293,654.99 293.65 thousand 14
339999 ALL OTHER MISCELLANEOUS MANUFACTURING 212,236.55 212.24 thousand 8
332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING 184,391.84 184.39 thousand 7
332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING 183,450.15 183.45 thousand 11
327120 CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURING 129,823.40 129.82 thousand 2
326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING 101,391.14 101.39 thousand 6

Insight

BATH IRON WORKS CORPORATION’s obligations over the last 10 years are overwhelmingly concentrated in NAICS 336611, Ship Building and Repairing, which accounts for $15.31 billion of $15.33 billion total obligated and 3,801 of 3,955 awards. NAICS 541330, Engineering Services, is a distant second at $18.23 million across 25 awards, while all other NAICS codes individually remain below $0.4 million and represent only marginal activity. This pattern indicates a highly specialized award profile, with funding and award volume concentrated almost entirely in shipbuilding-related work.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '70876'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 10 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC
Year Total Obligated Readable Award Actions
2025 2,278,262,359.44 2.28 billion 359
2024 2,263,142,800.28 2.26 billion 383
2023 2,105,985,191.90 2.11 billion 347
2022 1,285,917,202.89 1.29 billion 336
2021 1,075,090,015.25 1.08 billion 425
2020 1,657,309,990.64 1.66 billion 438
2019 275,715,573.44 275.72 million 500
2018 2,523,827,462.41 2.52 billion 596
2017 1,867,228,380.41 1.87 billion 570
2016 111,788.00 111.79 thousand 1

Insight

Over the last 10 years, BATH IRON WORKS CORPORATION (CAGE 70876) received $15.33 billion across 3,955 awards, with a highly uneven annual obligation pattern. Obligations were concentrated in recent years, led by 2025 ($2.28 billion) and 2024 ($2.26 billion), after a lower but still elevated period in 2021–2023 and a notable spike in 2018 ($2.52 billion). Award counts were generally highest in 2017–2020 and then remained in the 300s in 2022–2025, indicating that dollar volume increased in recent years even as award frequency stayed comparatively stable. The 2016 level was immaterial by comparison, at $111.79 thousand across one award.

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