Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$803.0M obligated·431 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 1,091 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $4K |
| Apr 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $17K |
| Apr 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $27K |
| Mar 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $93K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $75K |
| Mar 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $99K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $13K |
| Mar 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $97K |
| Feb 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $97K |
| Feb 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $14K |
| Feb 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $9K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $35K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $16K |
| Jan 20, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FL000 | 336611 | USS ARLINGTON (LPD-24) A6A1 | $179K |
| Jan 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $1.5M |
| Jan 15, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2031 | 336611 | AWARD OF APL-61 MAINTENANCE N5005425D0015_N5005426F2031 | $2.0M |
| Jan 8, 2026 | Department of DefenseW6QK ACC- DTA | W912CH25FL021 | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 | $150K |
| Jan 7, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2046 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT CAMEL CVN-022 | $2K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F41391B00 | 336611 | OVERHAUL OF 225' CUTTER TAIL SHAFT | $71K |
| Jan 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F41392B00 | 336611 | THIS ORDER IS FOR THE OVERHAUL OF A 225' COAST GUARD CUTTER TAIL SHAFT. | $71K |
| Jan 5, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2021 | 336611 | AWARD YRBM(L)-36 N5005425D0015_N5005426F2021 | $362K |
| Dec 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $44K |
| Dec 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FL007 | 336611 | USS TORTUGA EM02 FY26 | $1.2M |
| Dec 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $87K |
| Dec 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL021 | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 | $175K |
| Dec 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $98K |
| Dec 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5308 | 336611 | APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES | $442K |
| Dec 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F1001 | 336611 | MINIMUM GUARANTEE ORDER FOR N5005426D0002 | $5K |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $243K |
| Dec 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC003 | 336611 | USS FORREST SHERMAN (DDG-98) A6A1 | $1.6M |
| Dec 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FL000 | 336611 | USS ARLINGTON (LPD-24) A6A1 | $1.6M |
| Dec 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $92K |
| Dec 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $92K |
| Nov 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $62K |
| Nov 21, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL021 | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 | $835K |
| Nov 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $2.5M |
| Nov 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $158K |
| Oct 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $74K |
| Oct 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $58K |
| Sep 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025CMECP0016 | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $35K |
| Sep 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F1105 | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0021 | $5K |
| Sep 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5308 | 336611 | APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES | $115K |
| Sep 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5308 | 336611 | APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES | $94K |
| Sep 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5325 | 336611 | N5005425F5325_N5005425D0015_APL-45 AWARD_MESSING AND BERTHING BARGES | $344K |
| Sep 19, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5326 | 336611 | AWARD OF APL-58_N50054-25-F-5326_N5005425D0015 | $344K |
| Sep 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL021 | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 | $283K |
| Sep 11, 2025 | Department of DefenseNAVSEA HQ | N0002425F4323 | 336611 | OPW - LOT 1 CRITICAL SYSTEMS ENGINEERING | $5K |
| Sep 10, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025P1040 | 332811 | SHOT PEENING SERVICES FOR ONE TRIDENT AND ONE SEAWOLF SET SHAFT(S) | $152K |
| Sep 4, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5311 | 336611 | MAINTENANCE AND REPAIR AWARD FOR YRBM(L)-28 | $658K |
| Aug 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2038 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1650 | $58K |
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