Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$803.0M obligated·431 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 1,091 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | N5005425FC026 | 336611 | USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | $39K |
| Apr 22, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC025 | 336611 | USS PHILIPPINE SEA (CG-58) EM02 EMAV | $13K |
| 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 |
| Mar 14, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC025 | 336611 | USS PHILIPPINE SEA (CG-58) EM02 EMAV | $31K |
| Mar 11, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC025 | 336611 | USS PHILIPPINE SEA (CG-58) EM02 EMAV | $350K |
| Mar 11, 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 | $1.5M |
| Mar 7, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC053 | 336611 | USS NORMANDY (CG-60)A5A2 | $35K |
| Mar 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5014 | 336611 | C460A: USS STOCKDALE (DDG-106) FY25 CMAV S001 DELIVERY ORDER | $180K |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $328K |
| Feb 25, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC053 | 336611 | USS NORMANDY (CG-60)A5A2 | $27K |
| Feb 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL062 | 336611 | EMERGENCY REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 1 | $639K |
| Feb 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2078 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YD 250 | $181K |
| Feb 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC015 | 336611 | USS PHILIPPINE SEA (CG-58) FY25 EM01 | $35K |
| Feb 18, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC003 | 336611 | USS MAHAN (DDG-72) A5A2 CMAV | $98K |
| Feb 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6062 | 336611 | C460B - USS COMSTOCK DELIVERY ORDER | $44K |
| Jan 31, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC003 | 336611 | USS MAHAN (DDG-72) A5A2 CMAV | $70K |
| Jan 30, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC015 | 336611 | USS PHILIPPINE SEA (CG-58) FY25 EM01 | $394K |
| Jan 29, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC053 | 336611 | USS NORMANDY (CG-60)A5A2 | $546K |
| Jan 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F41392B00 | 336611 | THIS ORDER IS FOR THE OVERHAUL OF A 225' COAST GUARD CUTTER TAIL SHAFT. | $16K |
| Jan 22, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4135 | 336611 | FY25 USNS APALACHICOLA POST-SHAKEDOWN AVAILABILITY | $10.7M |
| Jan 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC001 | 336611 | USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER | $87K |
| Jan 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F5014 | 336611 | C460A: USS STOCKDALE (DDG-106) FY25 CMAV S001 DELIVERY ORDER | $575K |
| Jan 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FL036 | 488390 | SMALL TUG 912 UNPROGRAMMED REPAIRS | $489K |
| Jan 15, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC053 | 336611 | USS NORMANDY (CG-60)A5A2 | $25K |
| Jan 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC001 | 336611 | USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER | $7K |
| Jan 10, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC003 | 336611 | USS MAHAN (DDG-72) A5A2 CMAV | $215K |
| Dec 31, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5039 | 336611 | PERIODIC DOCKING APL-45 | $219K |
| Dec 31, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FC001 | 336611 | USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER | $174K |
| Dec 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5040 | 336611 | N5005425F5040 AWARD APL-58 BARGES | $230K |
| Dec 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524F41391B00 | 336611 | OVERHAUL OF 225' CUTTER TAIL SHAFT | $14K |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F21171B00 | 336611 | OPEN, INSPECT, REPORT AND OVERHAUL OF 270 TAIL SHAFT ASSY'S | $698K |
| Dec 18, 2024 | 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 | $11.3M |
| Dec 6, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6062 | 336611 | C460B - USS COMSTOCK DELIVERY ORDER | $125K |
| Dec 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2063 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1660 | $20K |
| Nov 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6062 | 336611 | C460B - USS COMSTOCK DELIVERY ORDER | $176K |
| Nov 26, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F2000 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1662 | $3K |
| Nov 22, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425FL003 | 336611 | USS SAN ANTONIO (LPD-17) A5A1 CMAV D0 N0002422D4407/N5005425FL003 | $3.5M |
| Nov 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F6062 | 336611 | C460B - USS COMSTOCK DELIVERY ORDER | $106K |
| Nov 13, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F5020 | 336611 | TOW AND MAINTENANCE AVAILABILITY, YRBM(L)-27 | $345K |
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