Federal Contractor Profile
Bayonne Drydock & Repair Corp.
$51M obligated·31 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 105 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0010 | 336611 | USCGC RICHARD DIXON DD FY-26 POP: 3/10/2026 TO 7/10/2026 | $33K |
| Apr 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $15K |
| Mar 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0010 | 336611 | USCGC RICHARD DIXON DD FY-26 POP: 3/10/2026 TO 7/10/2026 | $45K |
| Mar 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $1K |
| Mar 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $32K |
| Feb 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $10K |
| Feb 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $49K |
| Feb 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $47K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $66K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CPBPL0010 | 336611 | USCGC RICHARD DIXON DD FY-26 POP: 3/10/2026 TO 7/10/2026 | $1.5M |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $30K |
| Dec 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0005 | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $343K |
| Nov 18, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000021 | 336611 | TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK | $9K |
| Oct 20, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000021 | 336611 | TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK | $10K |
| Sep 11, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000021 | 336611 | TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK | $81K |
| Sep 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.0M |
| Aug 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.0M |
| Jul 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0092 | 336611 | IBCT 140 WTGB DRYDOCK AND 120 BARGE DRYDOCK IDIQ DRYDOCK N | $10K |
| Jul 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.0M |
| Jul 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.8M |
| Jun 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.8M |
| Jun 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.0M |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.0M |
| May 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0005 | 336611 | USCGC MAURICE JESTER DD FY25 | $425 |
| Apr 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $1.1M |
| Apr 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0005 | 336611 | USCGC MAURICE JESTER DD FY25 | $52K |
| Apr 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $865K |
| Apr 7, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $290K |
| Mar 31, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000009 | 336611 | TSFS FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, INTERNAL STRUCTURAL EXAM IN ACCORDANCE WITH 46 CFR PART 61 AND AN AMERICAN BUREAU OF SHIPPING (ABS) INTERMEDIA | $2.0M |
| Mar 20, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $73K |
| Mar 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0005 | 336611 | USCGC MAURICE JESTER DD FY25 | $10K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $61K |
| Feb 21, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0012 | 336611 | HAYWARD DRY DOCK REPAIRS | $242K |
| Feb 20, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0021 | 336611 | GELBERMAN DRY DOCK REPAIRS | $156K |
| Feb 19, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $223K |
| Feb 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $28K |
| Jan 31, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $128K |
| Jan 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4122 | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $19M |
| Jan 23, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $323K |
| Dec 30, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $169K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0136 | 336611 | REPOWER-ENGINES AND TRANSMISSIONS | $20K |
| Nov 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CPBPL0005 | 336611 | USCGC MAURICE JESTER DD FY25 | $1.4M |
| Nov 12, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25P0020 | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $585K |
| Oct 23, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000001 | 336611 | TSKP FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, INTERNAL STRUCTURAL EXAM IN ACCORDANCE WITH 46 CFR PART 61 AND AN AMERICAN BUREAU OF SHIPPING (ABS) SPECIAL PE | $1.7M |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24C0007 | 336611 | SHIPYARD DRYDOCKING AND REPAIR SERVICES OF DRIFT COLLECTION BARGE. | $624K |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CIBCT0021 | 336611 | USCG WILLIAM TATE DS FY24 | $97K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0136 | 336611 | REPOWER-ENGINES AND TRANSMISSIONS | $563K |
| Sep 12, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0012 | 336611 | HAYWARD DRY DOCK REPAIRS | $163K |
| Aug 28, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU23P0012 | 336611 | HAYWARD DRY DOCK REPAIRS | $84K |
| Aug 16, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0021 | 336611 | GELBERMAN DRY DOCK REPAIRS | $924K |
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