Federal Contractor Profile
Colonna's Ship Yard, Incorporated
$941M obligated·564 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 351–400 of 1,301 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F5356 | 336611 | C460A_USS STERETT (DDG-104) FY23 S001 DELIVERY ORDER | $327K |
| Sep 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0641 | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $688K |
| Sep 2, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6025 | 336611 | CODE 460B: USS GERMANTOWN (LSD 42) EM 0102 DELIVERY ORDER N5523622F6025 AWARDED TO COLONNA'S LLC. | $45K |
| Sep 1, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422FU201 | 336611 | MCM 1, PROP SHAFT SEPA | $1.3M |
| Sep 1, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5144 | 336611 | YR-87 BARGES REPAIR & MAINTENANCE | $31K |
| Aug 25, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F4051 | 336611 | N104C PM8 MARIA MORRIS GENERAL SHIP REPAIR USNS NEWPORT WELDING REPAIRS | $140K |
| Aug 24, 2022 | Department of DefenseNAVSEA HQ | N0002422C4319 | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $32M |
| Aug 18, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL033 | 336611 | USS CARTER HALL (LSD 50) A2A3 CMAV | $100K |
| Aug 18, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL033 | 336611 | USS CARTER HALL (LSD 50) A2A3 CMAV | $160K |
| Aug 16, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0064 | 336611 | FY21 OVERHAUL OF DREDGE MCFARLAND | $9.9M |
| Aug 12, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000025 | 336611 | JRRF: TD-209 DRY DOCK AND REPAIRS | $100K |
| Aug 9, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6025 | 336611 | CODE 460B: USS GERMANTOWN (LSD 42) EM 0102 DELIVERY ORDER N5523622F6025 AWARDED TO COLONNA'S LLC. | $126K |
| Aug 5, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000025 | 336611 | JRRF: TD-209 DRY DOCK AND REPAIRS | $19K |
| Aug 4, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21C0064 | 336611 | FY21 OVERHAUL OF DREDGE MCFARLAND | $657K |
| Aug 3, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F6023 | 336611 | C460A_USS PORTLAND (LPD-27) FY22 CMAV S003 DELIVERY ORDER | $402K |
| Aug 3, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL033 | 336611 | USS CARTER HALL (LSD 50) A2A3 CMAV | $190K |
| Aug 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F4051 | 336611 | N104C PM8 MARIA MORRIS GENERAL SHIP REPAIR USNS NEWPORT WELDING REPAIRS | $365K |
| Jul 25, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F4040 | 336611 | C460A- USS LAKE ERIE FY22 EM 0079 DELIVERY ORDER | $65K |
| Jul 22, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC048 | 336611 | USS GETTYSBURG (CG64) EM01 AWARD | $2.3M |
| Jul 21, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL027 | 336611 | USS MESA VERDE - EMAV | $44K |
| Jul 20, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PS249 | 336611 | BARGE YD 255 - OVERHAUL & INSPECTION | $15K |
| Jul 15, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL129 | 336611 | LOGISTIC SUPPORT VESSEL 2 ON CONDITION CYCLIC MAINTENANCE | $9.7M |
| Jul 7, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000025 | 336611 | JRRF: TD-209 DRY DOCK AND REPAIRS | $512K |
| Jul 7, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F2066 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC-1681 | $172K |
| Jun 30, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5144 | 336611 | YR-87 BARGES REPAIR & MAINTENANCE | $6.2M |
| Jun 24, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F2066 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC-1681 | $5K |
| Jun 24, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL033 | 336611 | USS CARTER HALL (LSD 50) A2A3 CMAV | $2.5M |
| Jun 22, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL027 | 336611 | USS MESA VERDE - EMAV | $104K |
| Jun 22, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0161 | 336611 | FY22 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $450K |
| Jun 21, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F2066 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC-1681 | $3K |
| Jun 21, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0305 | 336611 | OMAO/MOC - NOAA SHIP THOMAS JEFFERSON DRYDOCK REPAIRS | $9K |
| Jun 17, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5127 | 336611 | YRBM-15 BARGES REPAIR & MAINTENANCE | $6.1M |
| Jun 16, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0444 | 336611 | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP FERDINAND HASSLER | $10K |
| May 24, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL027 | 336611 | USS MESA VERDE - EMAV | $34K |
| May 12, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F2066 | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC-1681 | $1.3M |
| May 10, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNMAN0444 | 336611 | FY22 DOCKSIDE REPAIRS FOR NOAA SHIP FERDINAND HASSLER | $21K |
| Apr 27, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL028 | 488390 | LSV 5 UNPROGRAMMED | $64K |
| Apr 25, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FL027 | 336611 | USS MESA VERDE - EMAV | $721K |
| Apr 25, 2022 | Department of DefenseMSCHQ NORFOLK | N3220521C4190 | 336611 | N104B3/PM8-J. BRAY USNS BURLINGTON FY 22 ROH/DD. | $191K |
| Apr 21, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0015 | 336611 | BASE PRICE - DD1 CAISSON REPLACEMENT | $27M |
| Apr 19, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC024 | 336611 | USS MONTEREY (CG-61) | $1K |
| Apr 13, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC024 | 336611 | USS MONTEREY (CG-61) | $8K |
| Apr 13, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC025 | 336611 | USS LEYTE GULF (CG-55) A2A3 CMAV | $111K |
| Apr 8, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC025 | 336611 | USS LEYTE GULF (CG-55) A2A3 CMAV | $86K |
| Apr 6, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC024 | 336611 | USS MONTEREY (CG-61) | $154K |
| Apr 1, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5036 | 336611 | APL-45 BERTHING BARGE REPAIR AND MAINTENACE | $69K |
| Mar 28, 2022 | Department of DefenseMSCHQ NORFOLK | N3220521C4190 | 336611 | N104B3/PM8-J. BRAY USNS BURLINGTON FY 22 ROH/DD. | $150K |
| Mar 23, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422FC024 | 336611 | USS MONTEREY (CG-61) | $101K |
| Mar 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL028 | 488390 | LSV 5 UNPROGRAMMED | $4K |
| Mar 17, 2022 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005422F5036 | 336611 | APL-45 BERTHING BARGE REPAIR AND MAINTENACE | $35K |
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