Federal Contractor Profile
Detyens Shipyards INC
$1.2B obligated·135 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 451–500 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $24K |
| Aug 10, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4501 | 336611 | USNS BRUNSWICK T-EPF-6) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS AND ODCS, CLIN 0010 NAVSEA AGR HOURS AND ODC, CLIN 0011 ENCON AGR HOURS AND OCD | $5.7M |
| Aug 3, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45458 | 336611 | IGF::OT::IGF COAST GUARD CUTTER BAYBERRY FY16 DRY-DOCK REPAIR. TAS #: 070201620160610000 | $13K |
| Aug 3, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4504 | 336611 | USNS SPEARHEAD E/DD CAT "A" WIS | $465K |
| Jul 27, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C1011 | 336611 | IGF::OT::IGF USNS BIG HORN ROH | $25K |
| Jul 12, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M16CN0002 | 336611 | IGF::OT::IGF NANCY FOSTER FY16 DRYDOCK AVAILABILITY | $111K |
| Jul 1, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4504 | 336611 | USNS SPEARHEAD E/DD CAT "A" WIS | $4.4M |
| Jul 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M16CN0020 | 336611 | IGF::OT::IGF NOAA SHIP FERDINAND HASSLER FY16 DRYDOCK&REPAIRS. REPAIR ITEMS INCLUDE: BOUYANCY APPENDAGES, UNDERWATER HULL PRESERVATION, HULL FREEBOARD PRESERVATION, MASCOAT INSULATION, AND DOPPLER SPEED LOG REPLACEMENT. | $489K |
| Jun 30, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $34K |
| Jun 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45458 | 336611 | IGF::OT::IGF COAST GUARD CUTTER BAYBERRY FY16 DRY-DOCK REPAIR. TAS #: 070201620160610000 | $23K |
| Jun 2, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4200 | 336611 | USNS SUPPLY EMERG MID-TERM AVAIL (EMTA) | $5.8M |
| Jun 2, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4004 | 336611 | IGF::OT::IGF USNS KANAWHA MTA | $5.4M |
| Jun 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M16CN0020 | 336611 | IGF::OT::IGF NOAA SHIP FERDINAND HASSLER FY16 DRYDOCK&REPAIRS. REPAIR ITEMS INCLUDE: BOUYANCY APPENDAGES, UNDERWATER HULL PRESERVATION, HULL FREEBOARD PRESERVATION, MASCOAT INSULATION, AND DOPPLER SPEED LOG REPLACEMENT. | $80K |
| May 31, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $7.3M |
| May 31, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45458 | 336611 | IGF::OT::IGF COAST GUARD CUTTER BAYBERRY FY16 DRY-DOCK REPAIR. TAS #: 070201620160610000 | $160K |
| May 26, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4003 | 336611 | IGF::OT::IGF USNS PATUXENT MTA | $6.1M |
| May 17, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $93K |
| May 11, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $95K |
| May 2, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $450K |
| Apr 26, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $157K |
| Apr 22, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $450K |
| Apr 14, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $225K |
| Apr 11, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $105K |
| Apr 5, 2016 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $9K |
| Mar 29, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133M16CN0002 | 336611 | IGF::OT::IGF NANCY FOSTER FY16 DRYDOCK AVAILABILITY | $160K |
| Mar 24, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133M16CN0020 | 336611 | IGF::OT::IGF NOAA SHIP FERDINAND HASSLER FY16 DRYDOCK&REPAIRS. REPAIR ITEMS INCLUDE: BOUYANCY APPENDAGES, UNDERWATER HULL PRESERVATION, HULL FREEBOARD PRESERVATION, MASCOAT INSULATION, AND DOPPLER SPEED LOG REPLACEMENT. | $1.5M |
| Mar 22, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8516CP45458 | 336611 | IGF::OT::IGF COAST GUARD CUTTER BAYBERRY FY16 DRY-DOCK REPAIR. TAS #: 070201620160610000 | $808K |
| Mar 16, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C1011 | 336611 | IGF::OT::IGF USNS BIG HORN ROH | $1.2M |
| Mar 14, 2016 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $1.4M |
| Mar 3, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4500 | 336611 | IGF::OT::IGF USNS TRENTON (EPF-5) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS, CLIN 0003 ODCS, CLIN 0015 NAVSEA AGR HOURS AND CLIN 0016 NAVSEA OCDS | $236K |
| Feb 29, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0001 | 336611 | GURANTEED MINIMUM | $1K |
| Feb 25, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133M16CN0002 | 336611 | IGF::OT::IGF NANCY FOSTER FY16 DRYDOCK AVAILABILITY | $232K |
| Feb 9, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4500 | 336611 | IGF::OT::IGF USNS TRENTON (EPF-5) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS, CLIN 0003 ODCS, CLIN 0015 NAVSEA AGR HOURS AND CLIN 0016 NAVSEA OCDS | $354K |
| Jan 28, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4002 | 336611 | IGF::OT::IGF USNS LARAMIE ROH/DD | $11M |
| Jan 27, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4500 | 336611 | IGF::OT::IGF USNS TRENTON (EPF-5) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS, CLIN 0003 ODCS, CLIN 0015 NAVSEA AGR HOURS AND CLIN 0016 NAVSEA OCDS | $264K |
| Jan 27, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133M15CN0138 | 336611 | FY2016 DRYDOCK REPAIRS TO NOAA SHIP GORDON GUNTER | $252K |
| Jan 25, 2016 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $4.5M |
| Jan 25, 2016 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $54K |
| Jan 22, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4500 | 336611 | IGF::OT::IGF USNS TRENTON (EPF-5) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS, CLIN 0003 ODCS, CLIN 0015 NAVSEA AGR HOURS AND CLIN 0016 NAVSEA OCDS | $148K |
| Jan 13, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4500 | 336611 | IGF::OT::IGF USNS TRENTON (EPF-5) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS, CLIN 0003 ODCS, CLIN 0015 NAVSEA AGR HOURS AND CLIN 0016 NAVSEA OCDS | $129K |
| Dec 29, 2015 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $1.4M |
| Dec 16, 2015 | Department of DefenseMSCHQ NORFOLK | N3220515C1006 | 336611 | IGF::CL::IGF | $80K |
| Dec 10, 2015 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $217K |
| Dec 10, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8515CP45U68 | 336611 | IGF::OT::IGF CGC ELM DD FY15 TAS#70150610 | $11K |
| Dec 4, 2015 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $1.6M |
| Dec 3, 2015 | Department of DefenseMSCHQ NORFOLK | N3220515C4009 | 336611 | IGF::OT::IGF USNS SPEARHEAD (JHSV-1) ROH/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS AND CLIN 0003 ODCS | $7K |
| Nov 24, 2015 | Department of DefenseMSCHQ NORFOLK | N3220516C4500 | 336611 | IGF::OT::IGF USNS TRENTON (EPF-5) PSA/DD FOR CLIN 0001 CAT A WORK ITEMS, CLIN 0002 AGR HOURS, CLIN 0003 ODCS, CLIN 0015 NAVSEA AGR HOURS AND CLIN 0016 NAVSEA OCDS | $4.9M |
| Nov 24, 2015 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P815C0064 | 336611 | DREDGE WHEELER DRY DOCK, BERTHING AND REPAIR IGF::OT::IGF FOR OTHER FUNCTIONS | $897K |
| Nov 23, 2015 | Department of DefenseMSCHQ NORFOLK | N3220516C1011 | 336611 | IGF::OT::IGF USNS BIG HORN ROH | $9.5M |
| Nov 23, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8515CP45U68 | 336611 | IGF::OT::IGF CGC ELM DD FY15 TAS#70150610 | $27K |
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