Federal Contractor Profile
Detyens Shipyards INC
$1.2B obligated·135 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 201–250 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4029 | 336611 | N104/PM1, USNS HUMPHREYS FY21 MTA, C. JOHNS | $250K |
| Sep 22, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $2.6M |
| Sep 13, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $500K |
| Sep 3, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNMAN0318 | 336611 | FY21 DRYDOCK REPAIRS FOR NOAA SHIP OKEANOS EXPLORER | $465K |
| Aug 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $117K |
| Jul 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $525K |
| Jul 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $5.0M |
| Jul 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $87K |
| Jul 1, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $60K |
| Jun 29, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4029 | 336611 | N104/PM1, USNS HUMPHREYS FY21 MTA, C. JOHNS | $8.8M |
| May 28, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $3.1M |
| May 28, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $2.5M |
| May 27, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4009 | 336611 | N104A1 - KELLER USNS JOHN LENTHALL MTA FY21 PM1 | $133K |
| May 3, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4009 | 336611 | N104A1 - KELLER USNS JOHN LENTHALL MTA FY21 PM1 | $1.6M |
| May 3, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4088 | 336611 | N104 - A. JENKINS - PM8 - USNS PUERTO RICO PSA | $585K |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4584000 | 336611 | UNPLANNED DRYDOCK (UPDD) CGC WILLOW | $169K |
| Apr 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $334K |
| Apr 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4584000 | 336611 | UNPLANNED DRYDOCK (UPDD) CGC WILLOW | $52K |
| Apr 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4088 | 336611 | N104 - A. JENKINS - PM8 - USNS PUERTO RICO PSA | $500K |
| Apr 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4584000 | 336611 | UNPLANNED DRYDOCK (UPDD) CGC WILLOW | $317K |
| Apr 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $67K |
| Apr 2, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $1.2M |
| Mar 11, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4088 | 336611 | N104 - A. JENKINS - PM8 - USNS PUERTO RICO PSA | $1.5M |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4584000 | 336611 | UNPLANNED DRYDOCK (UPDD) CGC WILLOW | $967K |
| Feb 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4009 | 336611 | N104A1 - KELLER USNS JOHN LENTHALL MTA FY21 PM1 | $12M |
| Feb 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4088 | 336611 | N104 - A. JENKINS - PM8 - USNS PUERTO RICO PSA | $2.5M |
| Jan 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C2031 | 336611 | N104C - K.BATES - PM6 - USNS MEDGAR EVERS MTA | $7.0M |
| Jan 20, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521C4001 | 336611 | N104A1 - S. JEWELL - PM1 - USNS LARAMIE ROH | $19M |
| Dec 5, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $1.3M |
| Nov 17, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $1.4M |
| Nov 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C6012 | 336611 | N104B1/PM6 - E. RUHLING FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR THE ROH/DD OF THE USNS ARCTIC. | $196K |
| Nov 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521C4015 | 336611 | N104A1 - M. KRAUZE - PM1 - USNS GRUMMAN FY21 ROH DD | $18M |
| Oct 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521C4088 | 336611 | N104 - A. JENKINS - PM8 - USNS PUERTO RICO PSA | $11M |
| Oct 1, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $500K |
| Sep 21, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519C4150 | 336611 | HALE N104-A2 USNS HERSHEL WILLIAMS PSA | $151K |
| Sep 15, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $478K |
| Sep 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $1.4M |
| Aug 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C6012 | 336611 | N104B1/PM6 - E. RUHLING FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR THE ROH/DD OF THE USNS ARCTIC. | $684K |
| Aug 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $821K |
| Aug 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C6012 | 336611 | N104B1/PM6 - E. RUHLING FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR THE ROH/DD OF THE USNS ARCTIC. | $283K |
| Jul 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4017 | 336611 | BONNEMA, N104-A1 PM1 USNS KANAWHA (T-AO 196) FY20 ROH/DD | $1.5M |
| Jul 13, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C6012 | 336611 | N104B1/PM6 - E. RUHLING FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR THE ROH/DD OF THE USNS ARCTIC. | $2.3M |
| Jul 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C2255 | 336611 | PM6, LEGER N104B1. FIRM FIX PRICED CONTRACT TO DETYENS SHIPYARD FOR THE MTA ON THE USNS WILLIAM MCLEAN. | $6.9M |
| Jul 2, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4017 | 336611 | BONNEMA, N104-A1 PM1 USNS KANAWHA (T-AO 196) FY20 ROH/DD | $2.5M |
| Jun 22, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $3.8M |
| Jun 13, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4017 | 336611 | BONNEMA, N104-A1 PM1 USNS KANAWHA (T-AO 196) FY20 ROH/DD | $814K |
| Jun 4, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C6012 | 336611 | N104B1/PM6 - E. RUHLING FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR THE ROH/DD OF THE USNS ARCTIC. | $700K |
| Jun 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4017 | 336611 | BONNEMA, N104-A1 PM1 USNS KANAWHA (T-AO 196) FY20 ROH/DD | $725K |
| May 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C6012 | 336611 | N104B1/PM6 - E. RUHLING FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR THE ROH/DD OF THE USNS ARCTIC. | $600K |
| May 20, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4003 | 336611 | BONNEMA, N104-A1 PM1 USNS PATUXENT (T-AO 201) FY20 ROH/DD | $24M |
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