Federal Contractor Profile
Detyens Shipyards INC
$1.2B obligated·135 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $22K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $14K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $51K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $217K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $63K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $52K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $9K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $12K |
| Oct 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523CIBCT0001 | 336611 | USCGC ANVIL & BARGE DRYDOCK REPAIRS | $2.2M |
| Oct 13, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4254 | 336611 | PM6,PARKER J, N104B1. USNS SUPPLY ROH/DD. | $6.6M |
| Oct 5, 2022 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823C0002 | 336611 | DRYDOCKING AND BERTHING | $3.6M |
| Sep 21, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000027 | 336611 | KDY-FY22-DRYDOCK SURVEY ISSUED FOR THE MATERIAL AND LABOR SERVICES TO DRYDOCK THE T.S. KENNEDY AND PERFORM ABS SPECIAL SURVEY | $229K |
| Sep 19, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C0002 | 336611 | N104A1 - C. CORTEZ - PM1 - USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL/DRY-DOCKING | $4.5M |
| Aug 26, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C0002 | 336611 | N104A1 - C. CORTEZ - PM1 - USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL/DRY-DOCKING | $3.0M |
| Aug 17, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000027 | 336611 | KDY-FY22-DRYDOCK SURVEY ISSUED FOR THE MATERIAL AND LABOR SERVICES TO DRYDOCK THE T.S. KENNEDY AND PERFORM ABS SPECIAL SURVEY | $6.7M |
| Aug 17, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4009 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $128K |
| Aug 11, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C2052 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS PATUXENT (T-AO 201)- MTA | $16M |
| Jul 1, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4254 | 336611 | PM6,PARKER J, N104B1. USNS SUPPLY ROH/DD. | $23M |
| Jun 30, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4009 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $575K |
| Jun 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4009 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $60K |
| Jun 6, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4030 | 336611 | N104B1/PM6, E. RUHLIN-REGULAR OVERHAUL AND DRY DOCKING OF THE USNS ARCTIC. | $400K |
| Jun 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4201 | 336611 | N104B1/PM6, C. ALVEY-USNS MEDGAR EVERS ROH/DD. | $73K |
| May 29, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4201 | 336611 | N104B1/PM6, C. ALVEY-USNS MEDGAR EVERS ROH/DD. | $750K |
| May 26, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4009 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $1.2M |
| May 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0043 | 336611 | DRY DOCKING AND REPAIRS FOR NOAA SHIP RONALD H BROWN FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS, MARINE OPERATION CENTER | $350K |
| May 13, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4009 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $250K |
| May 12, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4201 | 336611 | N104B1/PM6, C. ALVEY-USNS MEDGAR EVERS ROH/DD. | $44K |
| May 6, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C0002 | 336611 | N104A1 - C. CORTEZ - PM1 - USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL/DRY-DOCKING | $15M |
| May 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4201 | 336611 | N104B1/PM6, C. ALVEY-USNS MEDGAR EVERS ROH/DD. | $500K |
| Apr 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $121K |
| Apr 8, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4201 | 336611 | N104B1/PM6, C. ALVEY-USNS MEDGAR EVERS ROH/DD. | $60K |
| Apr 5, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4030 | 336611 | N104B1/PM6, E. RUHLIN-REGULAR OVERHAUL AND DRY DOCKING OF THE USNS ARCTIC. | $1.4M |
| Mar 22, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4030 | 336611 | N104B1/PM6, E. RUHLIN-REGULAR OVERHAUL AND DRY DOCKING OF THE USNS ARCTIC. | $850K |
| Mar 18, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $38K |
| Feb 24, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $800K |
| Feb 17, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0031 | 336611 | EMERGENCY DRYDOCK ZDRIVE REPAIRS FOR NOAA SHIP NANCY FOSTER | $10K |
| Feb 11, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $157K |
| Feb 11, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0031 | 336611 | EMERGENCY DRYDOCK ZDRIVE REPAIRS FOR NOAA SHIP NANCY FOSTER | $20K |
| Feb 10, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0043 | 336611 | DRY DOCKING AND REPAIRS FOR NOAA SHIP RONALD H BROWN FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS, MARINE OPERATION CENTER | $4.3M |
| Jan 31, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $115K |
| Jan 27, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4009 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | $17M |
| Jan 26, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $646K |
| Jan 21, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNMAN0031 | 336611 | EMERGENCY DRYDOCK ZDRIVE REPAIRS FOR NOAA SHIP NANCY FOSTER | $450K |
| Jan 20, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4201 | 336611 | N104B1/PM6, C. ALVEY-USNS MEDGAR EVERS ROH/DD. | $18M |
| Jan 7, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $1.3M |
| Dec 11, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522C4030 | 336611 | N104B1/PM6, E. RUHLIN-REGULAR OVERHAUL AND DRY DOCKING OF THE USNS ARCTIC. | $22M |
| Oct 29, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4029 | 336611 | N104/PM1, USNS HUMPHREYS FY21 MTA, C. JOHNS | $461K |
| Oct 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522C4170 | 336611 | N104A2 PM2 TOMMY HALE USNS ZEUS FY22 ROH/DD | $9.0M |
| Oct 14, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4029 | 336611 | N104/PM1, USNS HUMPHREYS FY21 MTA, C. JOHNS | $720K |
| Sep 30, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4029 | 336611 | N104/PM1, USNS HUMPHREYS FY21 MTA, C. JOHNS | $519K |
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