Bae Systems San Francisco Ship Repair Inc
- View government funding actions
- San Francisco, CA 941074341
- Phone: 415-861-7447
- Estimated Number of Employees: 88,000
- Estimated Annual Receipts: $22,000,001,024
- Business Start Date: 1992
- Contact Person: Michael Gerbracht
- Contact Phone: 415-829-0200
- Contact Email: MGerbracht@PugliaMarine.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Ship Building and Repairing, Boat Building
- Product Areas: GRINDING MACHINES, ELECTRIC ARC WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQ, WELDING POSITIONERS & MANIPULATORS, WELDING POSITIONERS AND MANIPULATORS, MISCELLANEOUS WELDING EQUIPMENT, MISC WELD SOLDER & BRAZING SUPPLY, MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES, ABRASIVE MATERIALS, LABORATORY EQUIPMENT AND SUPPLIES, GASES: COMPRESSED AND LIQUEFIED, COMMERCIAL AND INDUSTRIAL GAS CYLINDERS, GAS CYLINDERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $999,693 - Monday the 19th of December 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS NAVAJO ROH/DD - $899,747 - Monday the 21st of November 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS NAVAJO ROH/DD - $886,125 - Thursday the 9th of February 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS KAISER ROH/DD - $789,594 - Tuesday the 5th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CGC STRATTON (WMSL 752) UNPLANNED DRYDOCK FY12 QTR3 PERIOD OF PERFORMANCE: 30 MAY - 20 JUNE, 2012 CUTTER POC: LCDR FRANK PIERCE, 510-437-5800 PIERSIDE POC: LT GREG VERA, 510-637-5840 - $7,500 - Thursday the 14th of June 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
VESSEL REPAIRS/MODIFICATIONS - $6,990 - Wednesday the 22nd of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
PARTS AND LABOR NEEDED FOR CORRECT CAT04 CASREP 12015 CGC ASPEN. POC: CWO WOODWORTH 415-399-3590 - $695,117 - Friday the 24th of February 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS NAVAJO ROH/DD - $5,894,530 - Monday the 17th of September 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS MATTHEW PERRY ROH/DD - $57,359 - Wednesday the 25th of January 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
T.S. GOLDEN BEAR FY12 SPRING VOYAGE REPAIRS INCRESE FUNDING FOR CLIN 026 MA-PR617-20120271 - $548,065 - Wednesday the 29th of February 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS NAVAJO ROH/DD
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