Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$941M obligated·564 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 1,301 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23P0055 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $24K |
| Oct 10, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FC000 | 336611 | LHA6 PROP SHAFT | $6.6M |
| Oct 7, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23P0055 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $227K |
| Sep 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2055 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1103 | $37K |
| Sep 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $3.6M |
| Sep 29, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FC000 | 336611 | LHA6 STERN SHAFT | $5.7M |
| Sep 28, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5146 | 336611 | APL-66 BARGES REPAIR & MAINTENANCE | $130K |
| Sep 28, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5429 | 336611 | THERMAL SPRAY PROCEDURE | $1.1M |
| Sep 27, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSX01 | 336611 | BARGE/BOAT OVERHAUL SERVICES | $5K |
| Sep 21, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC057 | 336611 | USS PORTER (DDG-78) A4A1 CMAV | $3.8M |
| Sep 20, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2078 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YD 250 | $6.9M |
| Sep 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0445 | 336611 | FY24 DRYDOCK REPAIRS ON NOAA SHIP FERDINAND HASSLER. | $5.4M |
| Sep 14, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5146 | 336611 | APL-66 BARGES REPAIR & MAINTENANCE | $35K |
| Sep 13, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2076 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT CAMELS SDD 8034-3 & 4 | $368K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223DNMAN0033 | 336611 | NOAA DOCKSIDE REPAIRS | $3K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $364K |
| Sep 6, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5146 | 336611 | APL-66 BARGES REPAIR & MAINTENANCE | $108K |
| Sep 6, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $3.2M |
| Aug 31, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823FSX01 | 336611 | BARGE/BOAT OVERHAUL SERVICES | $1.2M |
| Aug 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423FC052 | 336611 | USS MAHAN (DG-72) FY23 EM | $5.1M |
| Aug 29, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6029 | 336611 | C460B USS HARPERS FERRY FY23 EM 0137 DELIVERY ORDER | $8K |
| Aug 23, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2055 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1103 | $795K |
| Aug 22, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6029 | 336611 | C460B USS HARPERS FERRY FY23 EM 0137 DELIVERY ORDER | $6K |
| Aug 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $13K |
| Aug 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6029 | 336611 | C460B USS HARPERS FERRY FY23 EM 0137 DELIVERY ORDER | $37K |
| Aug 15, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23P0055 | 336611 | DREDGE MURDEN SHIPYARD REPAIR SERVICES | $389K |
| Jul 31, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FGN00 | 336611 | DDG 51, STERN SHAFT | $1.8M |
| Jul 28, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423F0C00 | 336611 | MINIMUM GUARANTEE ORDER | $500 |
| Jul 21, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $150K |
| Jul 21, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FGN01 | 336611 | DDG 51, STERN SHAFT | $1.9M |
| Jul 19, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FGN00 | 336611 | DDG 51, STERN SHAFT | $1.8M |
| Jun 21, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F5146 | 336611 | APL-66 BARGES REPAIR & MAINTENANCE | $14M |
| Jun 15, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1410 | 336611 | N104C / PM8 / A. LANZAROTTA / C4 CASREP FOR THE REPAIR OF THE RIDE CONTROL HULL ON BOARD THE USNS BURLINGTON | $84K |
| Jun 6, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1410 | 336611 | N104C / PM8 / A. LANZAROTTA / C4 CASREP FOR THE REPAIR OF THE RIDE CONTROL HULL ON BOARD THE USNS BURLINGTON | $357K |
| Jun 2, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0057 | 336611 | FY 2023 NOAA SHIP GORDON GUNTER ENERGENCY DRYDOCK REPAIR | $521K |
| May 25, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423F0GN0 | 336611 | MINIMUM GUARANTEE ORDER | $500 |
| May 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $11M |
| May 19, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1277 | 336611 | N104C/ PM8/ M. DICKSON/ C4 CASREP FOR REPAIR OF STERN ROPE REPAIRS/ USNS NEWPORT | $33K |
| May 10, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0064 | 336611 | FY21 OVERHAUL OF DREDGE MCFARLAND | $500K |
| May 9, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $4.0M |
| May 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $39K |
| May 5, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0064 | 336611 | FY21 OVERHAUL OF DREDGE MCFARLAND | $500K |
| May 4, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5020 | 336611 | C460A_USS HALSEY (DDG 97) FY23 CMAV S002 DELIVERY ORDER | $26K |
| May 4, 2023 | Department of DefenseMSCHQ NORFOLK | N3220522C4072 | 336611 | PM8/N104B3- PRINCIPE, V. - USNS BURLINGTON MTA | $101K |
| May 2, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU-1654 | $3K |
| Apr 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $28K |
| Apr 18, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU-1654 | $15K |
| Apr 10, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU-1654 | $725 |
| Apr 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $13K |
| Apr 3, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5020 | 336611 | C460A_USS HALSEY (DDG 97) FY23 CMAV S002 DELIVERY ORDER | $22K |
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