Federal Contractor Profile
Detyens Shipyards INC
$1.2B obligated·135 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 251–300 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4017 | 336611 | BONNEMA, N104-A1 PM1 USNS KANAWHA (T-AO 196) FY20 ROH/DD | $1.2M |
| May 15, 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 |
| May 5, 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. | $900K |
| Apr 17, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $759K |
| Apr 1, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519C6010 | 336611 | N104B1/PM6-RUHLING, E., ROH/DD FOR THE USNS MEDGAR EVERS. | $1 |
| Apr 1, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $7K |
| Mar 19, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $452K |
| Mar 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45F0300 | 336611 | FY20 FYQ1 DRY-DOCK REPAIRS OF THE USCGC JAMES (WMSL 754) AT THE CONTRACTOR'S DRY-DOCK. | $332K |
| Feb 25, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $400K |
| Feb 18, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520C4017 | 336611 | BONNEMA, N104-A1 PM1 USNS KANAWHA (T-AO 196) FY20 ROH/DD | $17M |
| Feb 14, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $2.3M |
| Feb 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. | $17M |
| Feb 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0055 | 336611 | FY19 DOCKSIDE AND DRYDOCK REPAIRS TO NOAA SHIP NANCY FOSTER | $10K |
| Feb 10, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519C4014 | 336611 | USNS JOHN LENTHALL FY19 MTA ; S. JEWELL N104A2 | $800K |
| Feb 7, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0055 | 336611 | FY19 DOCKSIDE AND DRYDOCK REPAIRS TO NOAA SHIP NANCY FOSTER | $5K |
| Jan 31, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $491K |
| Jan 9, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $494K |
| Jan 7, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $499K |
| Jan 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $500K |
| Dec 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45F0300 | 336611 | FY20 FYQ1 DRY-DOCK REPAIRS OF THE USCGC JAMES (WMSL 754) AT THE CONTRACTOR'S DRY-DOCK. | $662K |
| Dec 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $500K |
| Nov 25, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820C0004 | 336611 | DRYDOCK AND REPAIR OF THE DREDGE WHEELER | $12M |
| Nov 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $111K |
| Nov 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4582800 | 336611 | HAMILTON DD FY19 | $68K |
| Nov 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0055 | 336611 | FY19 DOCKSIDE AND DRYDOCK REPAIRS TO NOAA SHIP NANCY FOSTER | $41K |
| Nov 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45F0300 | 336611 | FY20 FYQ1 DRY-DOCK REPAIRS OF THE USCGC JAMES (WMSL 754) AT THE CONTRACTOR'S DRY-DOCK. | $9.9M |
| Nov 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4532900 | 336611 | HAMILTON DISCREP 19109 | $8K |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNMAN0295 | 336611 | FY19 DRYDOCK REPAIRS TO THE NOAA SHIP RONALD H. BROWN | $195K |
| Oct 31, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $270K |
| Oct 25, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4014 | 336611 | USNS JOHN LENTHALL FY19 MTA ; S. JEWELL N104A2 | $2.5M |
| Oct 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4522600 | 336611 | HAMILTON DISCREP 19109, 19110 | $5K |
| Oct 8, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNMAN0295 | 336611 | FY19 DRYDOCK REPAIRS TO THE NOAA SHIP RONALD H. BROWN | $300K |
| Oct 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4007 | 336611 | BONNEMA, N04104A1 USNS LARAMIE (T-AO 203) FY19 ROH/DD | $1.1M |
| Oct 4, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4014 | 336611 | USNS JOHN LENTHALL FY19 MTA ; S. JEWELL N104A2 | $800K |
| Oct 3, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4014 | 336611 | USNS JOHN LENTHALL FY19 MTA ; S. JEWELL N104A2 | $187K |
| Sep 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4582800 | 336611 | HAMILTON DD FY19 | $211K |
| Sep 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4582800 | 336611 | HAMILTON DD FY19 | $17K |
| Sep 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4150 | 336611 | HALE N104-A2 USNS HERSHEL WILLIAMS PSA | $9K |
| Sep 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C6010 | 336611 | N104B1/PM6-RUHLING, E., ROH/DD FOR THE USNS MEDGAR EVERS. | $11M |
| Sep 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4007 | 336611 | BONNEMA, N04104A1 USNS LARAMIE (T-AO 203) FY19 ROH/DD | $450K |
| Sep 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519CP4582800 | 336611 | HAMILTON DD FY19 | $720K |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNMAN0055 | 336611 | FY19 DOCKSIDE AND DRYDOCK REPAIRS TO NOAA SHIP NANCY FOSTER | $2.1M |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNMAN0295 | 336611 | FY19 DRYDOCK REPAIRS TO THE NOAA SHIP RONALD H. BROWN | $400K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNMAN0295 | 336611 | FY19 DRYDOCK REPAIRS TO THE NOAA SHIP RONALD H. BROWN | $192K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNMAN0295 | 336611 | FY19 DRYDOCK REPAIRS TO THE NOAA SHIP RONALD H. BROWN | $209K |
| Aug 27, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4007 | 336611 | BONNEMA, N04104A1 USNS LARAMIE (T-AO 203) FY19 ROH/DD | $300K |
| Aug 27, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4014 | 336611 | USNS JOHN LENTHALL FY19 MTA ; S. JEWELL N104A2 | $1.5M |
| Aug 27, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4017 | 336611 | N104/PM1; B. MAKUCH; USNS KANAWHA FY19 MTA | $2.1M |
| Aug 20, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C4017 | 336611 | N104/PM1; B. MAKUCH; USNS KANAWHA FY19 MTA | $59K |
| Aug 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519C6006 | 336611 | N104B1/HARRISON PM6 CONTRACT AWARD FOR USNS SACAGAWEA ROH/DD CLIN #1 CATEGORY "A" WORK ITEMS (WIS) AND CLIN #2 AGR HOURS AND ODC/G&A/PROFIT | $21M |
Get Alerted Before Detyens Shipyards INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free