Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$971M obligated·591 awards·4 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 21, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000015 | 336611 | JRRF: FB-218 DRYDOCK AND REPAIR. | $94K |
| Jul 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL035 | 336611 | USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | $297K |
| Jul 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CIBCT0014 | 336611 | USCGC HICKORY UNPLANNED DRYDOCK REPAIRS | $16K |
| Jul 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CIBCT0014 | 336611 | USCGC HICKORY UNPLANNED DRYDOCK REPAIRS | $93K |
| Jul 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2046 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT CAMEL CVN-022 | $259K |
| Jul 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC041 | 336611 | USS GRAVELY (DDG-107) | $940K |
| Jul 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CIBCT0014 | 336611 | USCGC HICKORY UNPLANNED DRYDOCK REPAIRS | $87K |
| Jul 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CIBCT0014 | 336611 | USCGC HICKORY UNPLANNED DRYDOCK REPAIRS | $21K |
| Jul 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2078 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YD 250 | $36K |
| Jun 26, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL016 | 336611 | USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016 | $193K |
| Jun 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL035 | 336611 | USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | $419K |
| Jun 24, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL016 | 336611 | USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016 | $240K |
| Jun 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5038 | 336611 | C460A USS CHAFEE (DDG-90) FY25 EMERGENT MAINTENANCE 0068 DELIVERY ORDER | $29K |
| Jun 13, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC026 | 336611 | USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | $122K |
| Jun 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525CIBCT0014 | 336611 | USCGC HICKORY UNPLANNED DRYDOCK REPAIRS | $483K |
| Jun 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2038 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1650 | $7.1M |
| Jun 12, 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 | $171K |
| Jun 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2062 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1502 | $22K |
| Jun 6, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5313 | 336611 | YR-29 AWARD N5005425F5313 / N5005420D0003 MESSING AND BERTHING BARGES | $135K |
| Jun 3, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL035 | 336611 | USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | $1.3M |
| Jun 2, 2025 | 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 | $1.1M |
| May 30, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000015 | 336611 | JRRF: FB-218 DRYDOCK AND REPAIR. | $93K |
| May 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL033 | 336611 | USS FORT LAUDERDALE (LPD-28) EM02 | $765K |
| May 27, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC026 | 336611 | USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | $59K |
| May 23, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A225P000015 | 336611 | JRRF: FB-218 DRYDOCK AND REPAIR. | $459K |
| May 19, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425CZA16 | 335931 | SHAFT,SUBMARINE | $275K |
| May 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXC03 | 335311 | SHAFT,INTERMEDIATE | $219K |
| May 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2021 | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D-0005 | $5K |
| May 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $73K |
| May 9, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4044 | 336611 | USNS ZEUS DEACTIVATION AVAILABILITY FISCAL YEAR 2025 | $5.5M |
| May 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2028 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LHA-LHD RAMP 2 | $307K |
| May 9, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL019 | 336611 | USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S | $246K |
| May 8, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL036 | 488390 | SMALL TUG 912 UNPROGRAMMED REPAIRS | $13K |
| May 2, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2078 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YD 250 | $13K |
| Apr 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5308 | 336611 | APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES | $17M |
| Apr 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5311 | 336611 | MAINTENANCE AND REPAIR AWARD FOR YRBM(L)-28 | $9.7M |
| Apr 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5312 | 336611 | YRBM-15 AWARD N5005425F5312 / N5005420D0003 MESSING AND BERTHING BARGES | $1.9M |
| Apr 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC026 | 336611 | USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | $78K |
| Apr 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5313 | 336611 | YR-29 AWARD N5005425F5313 / N5005420D0003 MESSING AND BERTHING BARGES | $422K |
| Apr 28, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL019 | 336611 | USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S | $129K |
| Apr 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL062 | 336611 | EMERGENCY REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 1 | $10K |
| Apr 23, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825P0052 | 336611 | MACHINING OF FORWARD MOST 25 FEET OF ACE 3 DECK EDGE DOOR LOWER TRACK TO INCLUDE A MINIMUM OF 1 FOOT OF TRANSITION BACK TO EXISTING TRACK SURFACE. | $60K |
| Apr 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC025 | 336611 | USS PHILIPPINE SEA (CG-58) EM02 EMAV | $13K |
| Apr 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC026 | 336611 | USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | $39K |
| Apr 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2078 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YD 250 | $14K |
| Apr 14, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL062 | 336611 | EMERGENCY REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 1 | $10K |
| Apr 8, 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 | $1.5M |
| Apr 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PZA44 | 334290 | MCM 1, PROP SHAFT | $617K |
| Mar 31, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL019 | 336611 | USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S | $4.9M |
| Mar 17, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL016 | 336611 | USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016 | $1.7M |
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