Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$941M obligated·564 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 301–350 of 1,301 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $13K |
| Mar 29, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU-1654 | $5K |
| Mar 27, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5020 | 336611 | C460A_USS HALSEY (DDG 97) FY23 CMAV S002 DELIVERY ORDER | $30K |
| Mar 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $29K |
| Mar 24, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU-1654 | $9K |
| Mar 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $573K |
| Mar 21, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223P000003 | 336611 | TS FREEDOM STAR FY23 REGULATORY DRYDOCKING | $50K |
| Mar 21, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822FSX01 | 336611 | SUPPORT ROH OF ONE (1) SET OF 688 CAMELS | $837K |
| Mar 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $96K |
| Mar 16, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL061 | 488390 | EMERGENCY VESSEL REPAIRS. | $128K |
| Mar 10, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5020 | 336611 | C460A_USS HALSEY (DDG 97) FY23 CMAV S002 DELIVERY ORDER | $28K |
| Mar 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $42K |
| Mar 7, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL045 | 336611 | LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE | $10M |
| Mar 3, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0329 | 336611 | FY23 DRYDOCK REPAIRS TO NOAA SHIP HENRY BIGELOW | $490K |
| Mar 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $80K |
| Feb 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0329 | 336611 | FY23 DRYDOCK REPAIRS TO NOAA SHIP HENRY BIGELOW | $400K |
| Feb 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $120K |
| Feb 15, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $8.0M |
| Feb 7, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0057 | 336611 | FY 2023 NOAA SHIP GORDON GUNTER ENERGENCY DRYDOCK REPAIR | $581K |
| Feb 7, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423F2009 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU-1654 | $996K |
| Feb 6, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0064 | 336611 | FY21 OVERHAUL OF DREDGE MCFARLAND | $852K |
| Jan 30, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5020 | 336611 | C460A_USS HALSEY (DDG 97) FY23 CMAV S002 DELIVERY ORDER | $495K |
| Jan 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0329 | 336611 | FY23 DRYDOCK REPAIRS TO NOAA SHIP HENRY BIGELOW | $150K |
| Jan 19, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6004 | 336611 | CODE 460B USS PEARL HARBOR FY23 EM 0039 | $85K |
| Jan 10, 2023 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC048 | 336611 | USS GETTYSBURG (CG64) EM01 AWARD | $71K |
| Jan 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0015 | 336611 | JAMES UPDD FY23Q1 - TASK ORDER 2 - EXECUTE CRS 001-016 IAW WITH FAR 52.212-4. | $210K |
| Dec 21, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223P000003 | 336611 | TS FREEDOM STAR FY23 REGULATORY DRYDOCKING | $1.6M |
| Dec 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4072 | 336611 | PM8/N104B3- PRINCIPE, V. - USNS BURLINGTON MTA | $661K |
| Dec 19, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F6004 | 336611 | CODE 460B USS PEARL HARBOR FY23 EM 0039 | $29K |
| Dec 8, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822FSX01 | 336611 | SUPPORT ROH OF ONE (1) SET OF 688 CAMELS | $8K |
| Dec 2, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5008 | 336611 | C460A - USS STERETT (DDG-104) FY23 EM 0020 DELIVERY ORDER | $48K |
| Dec 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523PLREP0096 | 336611 | SEWAGE PIPING, CLEAN AND FLUSH | $67K |
| Nov 28, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PS003 | 811310 | RENTAL AND OVERSIGHT OF THREADING SVCS | $77K |
| Nov 22, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5008 | 336611 | C460A - USS STERETT (DDG-104) FY23 EM 0020 DELIVERY ORDER | $33K |
| Nov 15, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5008 | 336611 | C460A - USS STERETT (DDG-104) FY23 EM 0020 DELIVERY ORDER | $15K |
| Nov 11, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4072 | 336611 | PM8/N104B3- PRINCIPE, V. - USNS BURLINGTON MTA | $450K |
| Nov 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0008 | 336611 | ESCANABA DD FY23 | $3.9M |
| Nov 7, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC048 | 336611 | USS GETTYSBURG (CG64) EM01 AWARD | $89K |
| Nov 3, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0006 | 336611 | USCGC JAMES UNPLANNED DRY-DOCK REPAIRS - TASK ORDER 01. EXECUTES DEFINITIVE WORK ITEM CLINS 0001-0004, 0006, 0008, 0011, 0014 AND 0016-0021. | $1.4M |
| Nov 1, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F5008 | 336611 | C460A - USS STERETT (DDG-104) FY23 EM 0020 DELIVERY ORDER | $198K |
| Oct 20, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F5356 | 336611 | C460A_USS STERETT (DDG-104) FY23 S001 DELIVERY ORDER | $21K |
| Sep 30, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5144 | 336611 | YR-87 BARGES REPAIR & MAINTENANCE | $391K |
| Sep 30, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5127 | 336611 | YRBM-15 BARGES REPAIR & MAINTENANCE | $1.1M |
| Sep 29, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822FSX01 | 336611 | SUPPORT ROH OF ONE (1) SET OF 688 CAMELS | $895K |
| Sep 23, 2022 | Department of DefenseNAVSEA HQ | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $441K |
| Sep 21, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL033 | 336611 | USS CARTER HALL (LSD 50) A2A3 CMAV | $3K |
| Sep 20, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL129 | 336611 | LOGISTIC SUPPORT VESSEL 2 ON CONDITION CYCLIC MAINTENANCE | $248K |
| Sep 16, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4072 | 336611 | PM8/N104B3- PRINCIPE, V. - USNS BURLINGTON MTA | $4.8M |
| Sep 15, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422FU201 | 336611 | MCM 1, PROP SHAFT SEPA | $1.3M |
| Sep 15, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0329 | 336611 | FY23 DRYDOCK REPAIRS TO NOAA SHIP HENRY BIGELOW | $5.0M |
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