Federal Contractor Profile
Detyens Shipyards INC
Federal contracting record: $1.3B obligated across 146 awards from 4 agencies, FY 2016–2026.
$1.3B
Total Obligated
146
Award Records
4
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
VLXGTHQE5ES7
CAGE Code
4D428
Address
1670 DRYDOCK AVE # 236, NORTH CHARLESTON, SC, 294052114
First Federal Award
Oct 6, 2015
Most Recent Award
Sep 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$1.2B
89.1% of total obligations
- Department of Homeland Security$72M
5.5% of total obligations
- Department of Commerce$63M
4.8% of total obligations
- Department of Transportation$7.2M
0.6% of total obligations
Top NAICS Activity
- $1.3B
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | FY 27 GORDON GUNTER DRYDOCK OMAO-EXMPT-26-277 | $6.2M → |
| Sep 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $359K → |
| Sep 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. | $17M → |
| Aug 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $2.0M → |
| Aug 6, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $1.1M → |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $444K → |
| Jun 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | $20M → |
| Jun 15, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | PSA FOR USNS ROBERT F KENNEDY (T-AO 208) | $89K → |
| Jun 3, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS POINT LOMA POST-SHAKEDOWN AVAILABILITY | $13M → |
| May 29, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS OSCAR V. PETERSON FY 26 MID-TERM AVAILABILITY | $1.6M → |
| May 25, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ROBERT E. PEARY ROH | $541K → |
| May 15, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS CODY REGULAR OVERHAUL DRY-DOCKING | $159K → |
| May 12, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS SUPPLY REGULAR OVERHAUL/DY DOCKING FOR 2026. | $953K → |
| May 4, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS OSCAR V. PETERSON FY 26 MID-TERM AVAILABILITY | $774K → |
| May 1, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS CODY REGULAR OVERHAUL DRY-DOCKING | $203K → |
| Apr 28, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ROBERT E. PEARY ROH | $714K → |
| Apr 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP HENRY BIGELOW OMAO-EXMPT-053 | $14K → |
| Mar 9, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP HENRY BIGELOW OMAO-EXMPT-053 | $250K → |
| Feb 13, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP HENRY BIGELOW OMAO-EXMPT-053 | $250K → |
| Jan 26, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP NANCY FOSTER (OMAO-EXMPT-049) | $125K → |
| Jan 23, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS LEROY GRUMMAN (T-AO 195) MIDTERM AVAILABILITY | $15M → |
| Dec 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 336611 | FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP NANCY FOSTER (OMAO-EXMPT-049) | $300K → |
| Dec 3, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ARCTIC REGULAR OVERHAUL AND DRY-DOCKING FISCAL YEAR 2025. | $459K → |
| Nov 10, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ARCTIC REGULAR OVERHAUL AND DRY-DOCKING FISCAL YEAR 2025. | $135K → |
| Nov 4, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS SIMANEK FY26 POST SHAKEDOWN AVAILIBILITY (PSA) | $254K → |
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