BATH IRON WORKS CORPORATION recorded 1,850 award actions and $9,008,397,569.76 in obligated dollars in the last 5 years, with nearly all activity from the Department of the Navy. Most obligations were under NAICS 336611, Ship Building and Repairing, and annual obligations stayed above $1.07 billion each year in the period shown.
Federal Contractor
BATH IRON WORKS CORPORATION Federal Contract Obligations (Last 5 Years)
Federal procurement profile for BATH IRON WORKS CORPORATION (CAGE 70876, UEI FREMKLFXE3) covering obligations and awards over the last 5 years.
Figures reflect readable FPDS obligations and award actions for the selected 5-year window, with agency and NAICS totals rounded as displayed.
CAGE Code
70876
UEI
FREEMCLKFXE3
Total Obligated
9.01 billion
9,008,397,569.76
Award Actions
1,850
Average Action Value
4,869,404.09
About BATH IRON WORKS CORPORATION federal contract activity
BATH IRON WORKS CORPORATION (CAGE 70876, UEI FREEMCLKFXE3) recorded $9.01 billion in obligated federal awards across 1,850 awards over the last 5 years, for an average award value of $4.87 million. The profile is highly concentrated in a single procurement relationship, with the DEPT OF THE NAVY accounting for nearly all obligated dollars.
Agency mix and customer concentration
The DEPT OF THE NAVY dominates the award base at $9.01 billion across 1,829 awards, indicating a near-exclusive customer concentration. The DEFENSE LOGISTICS AGENCY contributed a much smaller $343.45 thousand across 19 awards, while DCMA shows two awards with no obligated dollars recorded. This mix suggests the vendor’s federal activity is driven overwhelmingly by naval contracting rather than a broad interagency customer base.
Industry profile based on NAICS activity
The vendor’s obligations are overwhelmingly concentrated in NAICS 336611, SHIP BUILDING AND REPAIRING, which accounts for $9.02 billion across 1,783 awards. All other listed NAICS codes are immaterial by comparison and collectively represent only a small fraction of total obligations, including plastics products, hardware, valves and pipe fittings, and fasteners. This pattern is consistent with a shipbuilding-centric industrial profile.
Annual contract trend over the analysis window
Annual obligations increased from $1.08 billion in 2021 to $2.28 billion in 2025, with a clear step-up beginning in 2022. Awards remained in a relatively narrow band, ranging from 336 to 425 per year, while obligated dollars accelerated most sharply in 2023 through 2025. The data indicate sustained growth in contract value rather than a large expansion in award count.
How to interpret this page
This summary is based on FPDS obligation data for the last 5 years and uses the vendor identifiers provided for BATH IRON WORKS CORPORATION. Agency, NAICS, and annual views are derived from obligated dollars and award counts within the stated analysis window. Values are reported as provided and rounded only where the source fields already present readable summaries.
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 5 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 | 9,008,054,117.04 | 9.01 billion | 1,829 |
| 97AS | DEFENSE LOGISTICS AGENCY | 343,452.72 | 343.45 thousand | 19 |
| 9763 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | 0.00 | 0.00 | 2 |
Insight
BATH IRON WORKS CORPORATION’s obligations over the last 5 years are overwhelmingly concentrated in the DEPT OF THE NAVY, which accounts for $9.01 billion across 1,829 awards, or nearly all of the vendor’s $9.01 billion in total obligations and 1,850 awards. Defense Logistics Agency activity is minimal at $343.45 thousand across 19 awards, and DCMA activity is limited to 2 awards with no obligated dollars reported. This distribution indicates a highly concentrated federal customer base, with Navy procurement driving essentially all contract volume and value.
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 5 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 | 9,022,799,543.09 | 9.02 billion | 1,783 |
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | 320,156.26 | 320.16 thousand | 4 |
| 332510 | HARDWARE MANUFACTURING | 192,931.85 | 192.93 thousand | 7 |
| 332919 | OTHER METAL VALVE AND PIPE FITTING MANUFACTURING | 165,606.16 | 165.61 thousand | 8 |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | 157,286.03 | 157.29 thousand | 3 |
| 327120 | CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURING | 119,894.40 | 119.89 thousand | 1 |
| 332321 | METAL WINDOW AND DOOR MANUFACTURING | 101,709.00 | 101.71 thousand | 2 |
| 326220 | RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING | 101,391.14 | 101.39 thousand | 6 |
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | 94,741.34 | 94.74 thousand | 5 |
| 332312 | FABRICATED STRUCTURAL METAL MANUFACTURING | 87,800.64 | 87.80 thousand | 2 |
Insight
Over the last 5 years, BATH IRON WORKS CORPORATION’s obligations are overwhelmingly concentrated in NAICS 336611, Ship Building and Repairing, which accounts for $9.02 billion across 1,783 awards and essentially all of the vendor’s $9.01 billion total obligated amount. The remaining NAICS codes each represent only small, fragmented amounts, ranging from about $87.8 thousand to $320.2 thousand, with award counts of 1 to 8 per code. This pattern indicates a highly specialized procurement profile dominated by shipbuilding and repair activity, with limited incidental awards in adjacent manufacturing categories.
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 5 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 |
Insight
BATH IRON WORKS CORPORATION (CAGE 70876) obligated $9.01 billion across 1,850 awards over the last 5 years, with an average award value of $4.87 million. Obligations were heavily concentrated in the most recent years, rising from $1.08 billion in 2021 to $2.28 billion in 2025, with 2024 and 2025 accounting for the largest annual totals. Award counts were relatively stable year to year, ranging from 336 to 425, indicating that growth in obligated dollars was driven more by higher-value awards than by increased award volume.
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