Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$971M obligated·591 awards·4 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 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 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005426FL007 | 336611 | USS TORTUGA EM02 FY26 | $1.2M |
| 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 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 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 |
| Aug 27, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2188 | 336611 | PROPULSION SHAFT DEEP ROLLING | $115K |
| Aug 27, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA127 | 336611 | LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK | $12M |
| Aug 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5312 | 336611 | YRBM-15 AWARD N5005425F5312 / N5005420D0003 MESSING AND BERTHING BARGES | $1.2M |
| Aug 15, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825FSX51 | 336611 | YC-1669 OVERHAUL | $2.0M |
| Aug 14, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5318 | 336611 | YRBM(L)-45 AWARD N5005425F5318 / N5005425D0015 MESSING AND BERTHING BARGES | $798K |
| Aug 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL035 | 336611 | USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | $25K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0144 | 336611 | OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER | $3.7M |
| Aug 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 | $3.4M |
| Aug 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $272K |
| Jul 31, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL016 | 336611 | USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016 | $29K |
| Jul 30, 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 | $1.0M |
| Jul 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC041 | 336611 | USS GRAVELY (DDG-107) | $123K |
| Jul 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL033 | 336611 | USS FORT LAUDERDALE (LPD-28) EM02 | $50K |
| Jul 23, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL035 | 336611 | USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | $41K |
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