Not an SEC registrant

South BAY Sand Blasting And Tank Cleaning, INC.

Customers

1 federal agency, 4 prime contractors

Suppliers

None disclosed

Largest customer

—

No % disclosed

Named-customer revenue

—

No estimate available

Federal obligations

$1.5M

FY2024 · USAspending.gov

Band height is the estimated dollar value: the disclosed share × the discloser's revenue for that period (latest full year where available) or federal dollars obligated. Each side is scaled on its own; dashed outlines are named without a figure. Click a band to open its source.

Federal contracts 1

Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $1.5M in the latest fiscal year shown per agency.

Agency	Obligated	Fiscal year	Awards	Trend	Largest award
Department of Defense Department of the Navy	$1.5M	FY 2024	22	$7.5M → $1.5M	N0040624C0005
SUPPORT MRG FLUSH Award N0040624C0005 on USAspending.gov ↗ Largest of 22 awards in FY2024: $897.3K obligated

Federal subcontracts received 4

Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.

Company	Subawards	Fiscal year	Count	Trend	Largest subaward
GD GENERAL DYNAMICS CORP	$3.8M	FY 2024	4	$3.7M → $3.8M	N0002416C2229
REPAIR SUB-CONTRACTS Prime award N0002416C2229 on USAspending.gov ↗ Subaward MUH753601: $1.4M · Department of Defense (DOD)
BAESY BAE SYSTEMS PLC /FI/	$2.2M	FY 2026	22	$20.0M → $23.4M → $8.3M → $2.2M	N0002422C4420
DIRECT SUBCONTRACT COSTS 07/21/22_$1,154,049_C/O-00 06/26/23_($737,070)_C/O-01 09/08/26_($1,690)_C/O-02 Prime award N0002422C4420 on USAspending.gov ↗ Subaward 52P403707: $415.3K · Department of Defense (DOD)
Vigor Industrial LLC	$1.4M	FY 2025	1		N0002425C4409
"634-11-001 NON-SKID REPLACEMENT; ACCOMPLISH PARAGRAPHS 3.1 - 3.2" Prime award N0002425C4409 on USAspending.gov ↗ Subaward USS GABRIELLE GIFFORDS 2025 DD: $1.4M · Department of Defense (DOD)
East Coast Repair & Fabrication, LLC	$671.9K	FY 2024	6		N5523624F2003
CO1 INCREASE PO ML24E0064 TO ACCOMPLISH PARA. 3.13-3.13.1 FOR WORK ITEM 992-11-001 PER RCC 16G. ALL ORIGINAL TERMS AND CONDITIONS APPLY. Prime award N5523624F2003 on USAspending.gov ↗ Subaward ML24E0064: $255.1K · Department of Defense (DOD)

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