Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$941M obligated·564 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 1,301 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2004 | 336611 | C460B SUSTAINMENT USS TRIPOLI FY24 EM 004 DELIVERY ORDER | $98K |
| Apr 30, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC030 | 336611 | USS GETTYSBURG (CG-64) A4A3 | $765K |
| Apr 30, 2024 | Department of DefenseNAVSEA HQ | N0002424F4226 | 336611 | MINIMUM ORDER DO. | $10K |
| Apr 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $241K |
| Apr 24, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F2026 | 336611 | HM&E - MARINE BOATYARD AND INDUSTRIAL SUPPORT HUNTER TSV-3 | $295K |
| Apr 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $91K |
| Apr 17, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSX02 | 336611 | BARGE MAINTENANCE TO USING BARGE/BOAT MAC IDIQ | $1.7M |
| Apr 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FGN00 | 336611 | LHD LHA1 STRN SHAFT | $1.3M |
| Apr 2, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC010 | 336611 | USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | $570K |
| Mar 28, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSX01 | 336611 | BARGE/BOAT IDIQ OVERHAUL | $10K |
| Mar 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2004 | 336611 | C460B SUSTAINMENT USS TRIPOLI FY24 EM 004 DELIVERY ORDER | $302K |
| Mar 22, 2024 | Department of DefenseNAVSEA HQ | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $1.0M |
| Mar 21, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $930K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $750K |
| Mar 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2055 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1103 | $184K |
| Mar 18, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $14K |
| Mar 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $1.6M |
| Mar 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F21406B00 | 336611 | DELIVERY ORDER IS FOR THE OPEN, INSPECT, AND REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON OIR APPROVAL VIA KO SIGNED MODIFICATION. | $341K |
| Mar 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0006 | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $3.6M |
| Feb 29, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $296K |
| Feb 28, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PXB47 | 335312 | SEPA SHAFT, INTERMEDIATE | $500K |
| Feb 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F2004 | 336611 | C460B SUSTAINMENT USS TRIPOLI FY24 EM 004 DELIVERY ORDER | $62K |
| Feb 27, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC010 | 336611 | USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | $494K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $312K |
| Feb 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $228K |
| Feb 5, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $48K |
| Jan 26, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $1.4M |
| Jan 23, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $442K |
| Jan 19, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSX01 | 336611 | BARGE/BOAT IDIQ OVERHAUL | $285K |
| Jan 18, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSX01 | 336611 | BARGE/BOAT OVERHAUL SERVICES | $711K |
| Jan 17, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $125K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F21399B00 | 336611 | OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' SHAFT TAIL ASSEMBLY WITH OVERHAUL CONTINGENT UPON OIR APPROVAL. | $341K |
| Jan 3, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4229 | 336611 | N104B3 / PM8 / M.ROWLANDS / USNS BRUNSWICK REGULAR OVERHAUL AND DRY DOCKING | $7.4M |
| Dec 21, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $37K |
| Dec 20, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $38K |
| Dec 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $9K |
| Dec 19, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424P0026 | 336612 | BOLT, COUPLING, HEX HEAD | $240K |
| Dec 18, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $1.5M |
| Dec 18, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2055 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1103 | $174K |
| Dec 15, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSX01 | 336611 | BARGE/BOAT OVERHAUL SERVICES | $337K |
| Dec 11, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC057 | 336611 | USS PORTER (DDG-78) A4A1 CMAV | $104K |
| Dec 7, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424FC010 | 336611 | USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | $2.2M |
| Dec 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0001 | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $4.1M |
| Nov 30, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005424F5037 | 336611 | N5005424F5037 AWARD APL-58 BARGES | $45K |
| Nov 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024D21392B00 | 336611 | AWARD OF IDIQ CONTRACT FOR THE OVERHAUL/MANUFACTURE OF SHAFTS AND OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC | $15K |
| Nov 16, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL016 | 336611 | UNSCHEDULED REPAIRS TO THE ST-915 | $191K |
| Nov 16, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC057 | 336611 | USS PORTER (DDG-78) A4A1 CMAV | $41K |
| Nov 16, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FSX01 | 336611 | BARGE/BOAT IDIQ OVERHAUL | $144K |
| Nov 8, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $133K |
| Nov 2, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23P0055 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $59K |
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