Federal Contractor Profile
Bollinger Shipyards Lockport, L.L.C.
$4.7B obligated·55 awards·2 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 360 funded award actions, most recent first.
- Contracts with positive obligations
- 55
- Funded award actions shown
- 360
- Obligations shown
- $4.7B
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0027 | 336611 | USCGC NATHAN BRUCKENTAL DD FY24 | $10K |
| Jan 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0027 | 336611 | USCGC NATHAN BRUCKENTAL DD FY24 | $37K |
| Jan 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0027 | 336611 | USCGC NATHAN BRUCKENTAL DD FY24 | $668K |
| Jan 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $17K |
| Jan 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $11K |
| Dec 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0027 | 336611 | USCGC NATHAN BRUCKENTAL DD FY24 | $27K |
| Dec 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $32K |
| Dec 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $195K |
| Dec 12, 2023 | Department of DefenseNAVSEA HQ | N0002422C6305 | 336611 | MCM USV PRODUCTION | $5.6M |
| Nov 29, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $4K |
| Nov 29, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CAFR625 | 336611 | THE UNITED STATES COAST GUARD HAS A REQUIREMENT TO PROCURE UP TO TWENTY-SIX (26) FAST RESPONSE CUTTERS (FRCS) ON A FIRM FIXED PRICE (FFP) BASIS WITH AN ECONOMIC PRICE ADJUSTMENT (EPA). PHASE II OF THE FRC PROGRAM WILL COMPLETE THE FLEET FOR A TOTAL OF 58 CUTTERS. | $677K |
| Nov 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $154K |
| Nov 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $93K |
| Nov 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $7K |
| Nov 21, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316CAFR625 | 336611 | THE UNITED STATES COAST GUARD HAS A REQUIREMENT TO PROCURE UP TO TWENTY-SIX (26) FAST RESPONSE CUTTERS (FRCS) ON A FIRM FIXED PRICE (FFP) BASIS WITH AN ECONOMIC PRICE ADJUSTMENT (EPA). PHASE II OF THE FRC PROGRAM WILL COMPLETE THE FLEET FOR A TOTAL OF 58 CUTTERS. | $9.5M |
| Nov 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $2K |
| Nov 15, 2023 | Department of DefenseNAVSEA HQ | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $4.4M |
| Nov 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $91K |
| Nov 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $3K |
| Oct 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $55K |
| Oct 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $93K |
| Oct 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $141K |
| Sep 30, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $93K |
| Sep 30, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $83K |
| Sep 29, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $92K |
| Sep 27, 2023 | Department of DefenseNAVSEA HQ | N0002420C6316 | 336611 | LUSV CONCEPTUAL STUDIES | $612K |
| Sep 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $7K |
| Sep 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $20K |
| Sep 25, 2023 | Department of DefenseNAVSEA HQ | N0002422C6305 | 336611 | MCM USV PRODUCTION | $17M |
| Sep 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $54K |
| Sep 19, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0027 | 336611 | USCGC NATHAN BRUCKENTAL DD FY24 | $1.5M |
| Sep 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0028 | 336611 | USCGCG JOSEPH GERCZAK FY23 DRYDOCK REPAIRS | $3.9M |
| Sep 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $1.4M |
| Sep 13, 2023 | Department of DefenseNAVSEA HQ | N0002422C6305 | 336611 | MCM USV PRODUCTION | $670K |
| Sep 13, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $1.4M |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0009 | 336611 | USCGC OLIVER BERRY DD FY23 | $6K |
| Aug 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0004 | 336611 | USCGC LAWSON DOCKSIDE FY 23 | $134K |
| Aug 23, 2023 | Department of DefenseNAVSEA HQ | N0002422C6305 | 336611 | MCM USV PRODUCTION | $1.3M |
| Aug 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0009 | 336611 | USCGC OLIVER BERRY DD FY23 | $5K |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0015 | 336611 | USCGC WILLIAM FLORES FY23 DS REPAIRS | $15K |
| Aug 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0015 | 336611 | USCGC WILLIAM FLORES FY23 DS REPAIRS | $111K |
| Aug 4, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0009 | 336611 | USCGC OLIVER BERRY DD FY23 | $6K |
| Jul 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0015 | 336611 | USCGC WILLIAM FLORES FY23 DS REPAIRS | $256K |
| Jul 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0009 | 336611 | USCGC OLIVER BERRY DD FY23 | $10K |
| Jul 21, 2023 | Department of DefenseNAVSEA HQ | N0002422C6305 | 336611 | MCM USV PRODUCTION | $651K |
| Jul 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0009 | 336611 | USCGC OLIVER BERRY DD FY23 | $4K |
| Jul 13, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $4.5M |
| Jul 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0015 | 336611 | USCGC WILLIAM FLORES FY23 DS REPAIRS | $304K |
| Jul 11, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002418C2207 | 336611 | TOWING, SALVAGE AND RESCUE, SHIP 1 | $6K |
| Jul 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CPBPL0018 | 336611 | USCGC JOSEPH TEZANOS FY23 DD REPAIRS | $1.7M |
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