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Contractor

SOUTHCOAST WELDING & MANUFACTURING, LLC.

CHULA VISTA, CA
UEI
QNF5KM7YJSN7
Parent UEI
QNF5KM7YJSN7
Resolved by
uei
Confidence
1.000
Obligated to date
$22,094,3111
Awards
18
Agencies served
1

Active from Feb 27, 2026 to May 6, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N5523625C0006

C460D SB ARCO (ARDM-5) FY25 SCO DE-OBLIGATE UNEXPENDED FUNDS FIXED-PRICE NONSEVERABLE.

Department of DefenseCAMay 6, 2026$4,592,836
N5523626F8017

TYCOM BASE ITEMS

Department of DefenseCAMar 10, 2026$2,110,325
N5523626F2005

C460B: THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AND INCORPORATE NEW WORK RCC 1N IN SUPPORT OF THE USS MAKIN ISLAND (LHD-8) FY26 CMAV S001 TPPC-LHD8-SWRMC26-S001 IN ACCORDANCE WITH CONTRACT N0002422D4470, DELIVERY ORDER N5523626F2005.

Department of DefenseCAMar 3, 2026$3,871,808
N5523626F8013

C460C: USS FORT WORTH (LCS-3) FY26 EM 0014, MODIFICATION TO INCORPORATE AN AVAILABILITY EXTENSION

Department of DefenseCAApr 23, 2026$184,902
N5523626F2004

C460B_THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND AND INCORPORATE DESCOPE WORK FOR THE USS ESSEX (LHD-2) FY26 CMAV S001 IN ACCORDANCE WITH CONTRACT N00024-22-D-4470, DELIVERY ORDER N5523626F2004. TPPC-LHD2-SWRMC26-S001.

Department of DefenseCAMar 13, 2026$1,911,592
N5523626F6001

FULLY FUND AND INCORPORATE GROWTH WORK AND DELIVERY DATE SHIFT FOR THE USS JOHN P. MURTHA (LPD-26) FY26 EM 0009 IN ACCORDANCE WITH CONTRACT N00024-22-D-4473, DELIVERY ORDER N5523626F6001.

Department of DefenseCAMay 4, 2026$674,815
N5005426P0103

USS KEARSARGE (LHD-3) STRUCTURAL DOOR (1 EA INDIVIDUAL DOG AIRTIGHT (ATDBL) DOUBLE DOOR AND FRAME ASSEMBLY, 52 INCH BY 72 INCH, STEEL, RIGHT HAND AND LEFT HAND, 12 DOG)

Department of DefenseCAMay 1, 2026$25,315
N5523626F8020

C460C: USS FORT WORTH (LCS-3) FY26 26P3 PMAV, MODIFICATION TO DESCOPE WORK REQUIREMENTS

Department of DefenseCAApr 23, 2026$133,380
N5523626F8041

C460D_AWARD EMERGENT REPAIRS ON USS CHARLESTON FY26 EM 0041 DELIVERY ORDER

Department of DefenseCAFeb 27, 2026$118,001
N5523625F6080

TO FULLY FUND AND INCORPORATE DESCOPE WORK ITEM REQUIREMENTS FOR THE USS ASHLAND (LSD-48) FY25 CMAV S001.

Department of DefenseCAApr 17, 2026$3,187,077
N5523626F8024

C460C USS PIERRE (LCS-38) FY26 PMAV 26P3/26P4 DESCOPE RCCS

Department of DefenseCAApr 9, 2026$143,114
N5523626F6003

C460B - NEW GROWTH RCCS, TPPC-LPD23-SWRMC25-S002

Department of DefenseCAApr 1, 2026$2,667,291
N5523626F4002

C460A TO INCORPORATE WORK ITEM EXCEPTION FOR USS CAPE ST GEORGE (CG-71) DURING THE MAINTENANCE PERIOD.

Department of DefenseCAMar 23, 2026$951,183
N5523626F6006

C460B: A00006, LOE DEOB, TPPC-LPD26-SWRMC26-S001

Department of DefenseCAMar 13, 2026$1,405,503
N5523626F8010

460D LCS USS JACKSON FY26 CMAV S001 INCORPORATE AN ADMINISTRATIVE CHANGE TO PROVIDE NOTIFICATION TO SCW&M TO CONTINUE COMPLETION OF WORK PAST THE DELIVERY DATE.

Department of DefenseCAMar 6, 2026$992,969
N5523626F8033

C460D USS MANCHESTER (LCS-14) FY26 PMAV/FM FY26 DEFINITIZE THE TERMINATION SETTLEMENT PROPOSAL AND DE-OBLIGATE FUNDS.

Department of DefenseCAMar 19, 2026$0
N5523626F8027

CODE 460D USS JACKSON (LCS-6) FY26 PMAV/FM DEFINITIZE THE TERMINATION SETTLEMENT PROPOSAL AND DE-OBLIGATE FUNDS.

Department of DefenseCAMar 6, 2026$0
N5523626F5003

C460A_INCORPORATE DEOBLIGATION OF LEVEL OF EFFORT FUNDS FOR LEVEL FOR USS O'KANE (DDG-77.

Department of DefenseCAMar 5, 2026$292,277

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier QNF5KM7YJSN7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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