Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$971M obligated·591 awards·4 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 1,127 funded award actions, most recent first.
- Contracts with positive obligations
- 591
- Funded award actions shown
- 1,127
- Obligations shown
- $971M
- Awarding agencies
- 4
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0015 | 336611 | USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026 | $119K |
| Aug 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $155K |
| Aug 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $456K |
| Aug 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0015 | 336611 | USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026 | $240K |
| Aug 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0015 | 336611 | USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026 | $362K |
| Aug 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $607K |
| Aug 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FIBCT0084 | 336611 | CGC WILLOW | $5.0M |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21630B00 | 336611 | MANUFACTURE OF A 270' TAIL SHAFT AFTER RECEIPT OF FORGED SHAFT BLANKS | $787K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21632B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT AFTER FROM A FORGED SHAFT BLANK | $787K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21633B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK | $786K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21634B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK | $786K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21635B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK | $786K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21636B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK | $786K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21637B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK | $786K |
| Jul 29, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21638B00 | 336611 | MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK | $786K |
| Jul 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $156K |
| Jul 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $9K |
| Jul 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $38K |
| Jun 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21616B00 | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) OF ONE (1) SHAFT, PROP TAIL WMEC 210 B (NSN: 2010-01-092-5810 CLIN: 2005). | $239K |
| Jun 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21617B00 | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT, PROP TAIL WMEC 210 B (NSN: 2010-01-092-5810 CLIN: 2005). | $239K |
| May 27, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2043 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR (TSV 5) | $7K |
| May 27, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26FA092 | 488390 | EMERGENCY REPAIRS TO THE U.S. ARMY VESSEL LANDING CRAFT UTILITY (LCU) 2017 | $68K |
| May 26, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525C37001B00 | 811310 | PROPULSION SHAFT INSPECTION AND PRESERVATION TO THE SHAFTS OF THE USCGC'S POLAR STAR AND HEALY. SHAFTS ARE TO BE SHIPPED VIA RAIL TO THE VENDORS FACILITY AND RETURNED TO THE USCG AT BARSTOW, CA | $19K |
| May 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0016 | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $5.8M |
| May 15, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2084 | 336611 | APL-72 MAINTENANCE | $859K |
| May 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21615B00 | 336611 | FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, PROPULS WMEC 210 A (NSN: 2010-01-459-5795 CLIN: 2003). | $338K |
| May 14, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2043 | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR (TSV 5) | $92K |
| May 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F21614B00 | 336611 | THIS TASK ORDER IS FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, PROPULS (NSN: 2010-01-459-5795 CLIN: 2003). | $338K |
| May 13, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2078 | 336611 | MAINTENANCE FOR YRBM(L)-28 | $726K |
| May 13, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FL018 | 336611 | USS SAN ANTONIO (LPD-17)EMAV | $1.5M |
| May 11, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2068 | 336611 | AWARD OF APL-68 N5005425D0015_N5005426F2068 | $1.2M |
| May 7, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26FA092 | 488390 | EMERGENCY REPAIRS TO THE U.S. ARMY VESSEL LANDING CRAFT UTILITY (LCU) 2017 | $170K |
| May 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026CMECP0015 | 336611 | USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026 | $613K |
| May 6, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2027 | 336611 | AWARD OF APL-61 SUSTAINMENT_N5005425D0015_N5005425F2027_MESSING AND BERTHING BARGES | $98K |
| May 6, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426F2080 | 336611 | AWARD OF YRBM(L)-28 DRY DOCKING N5005425D0015_N5005426F2080 | $61K |
| May 5, 2026 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FC014 | 336611 | USS GETTYSBURG (CG-64) A6A2 CMAV | $84K |
| 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 |
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