Federal Contractor Profile
Detyens Shipyards INC
$1.2B obligated·135 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 351–400 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4550 | 336611 | BURCHETT N1042 USNS APACHE CATEGORY "A" WORK ITEMS | $650K |
| Sep 6, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218CNMAN0073 | 336611 | DOCKSIDE REPAIRS TO THE NOAA SHIP RONALD BROWN | $2.2M |
| Aug 24, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4550 | 336611 | BURCHETT N1042 USNS APACHE CATEGORY "A" WORK ITEMS | $700K |
| Jul 27, 2018 | Department of DefenseMSCHQ NORFOLK | N3220517C4150 | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $130K |
| Jul 27, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4550 | 336611 | BURCHETT N1042 USNS APACHE CATEGORY "A" WORK ITEMS | $67K |
| Jul 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4550 | 336611 | BURCHETT N1042 USNS APACHE CATEGORY "A" WORK ITEMS | $1.1M |
| Jul 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4250 | 336611 | N104B1/RUHLING, FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR USNS ROBERT E PEARY ROH/DD. | $29K |
| Jul 9, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4013 | 336611 | USNS LARAMIE FY 18 MTA MAKUCH,BRYAN N104A1 | $22K |
| Jun 29, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4253 | 336611 | N104B1 - C. MECONNAHEY - USNS LEWIS AND CLARK ROH/DD | $863K |
| Jun 28, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4703 | 336611 | N04104-A2/HINTON USNS YUMA (T-EPF 8) PSA/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $8K |
| Jun 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4006 | 336611 | USNS JOHN LENTHALL (T-AO 189) FY18 MTA BONNEMA, N104A1 | $39K |
| Jun 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4006 | 336611 | USNS JOHN LENTHALL (T-AO 189) FY18 MTA BONNEMA, N104A1 | $1.0M |
| Jun 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4006 | 336611 | USNS JOHN LENTHALL (T-AO 189) FY18 MTA BONNEMA, N104A1 | $500K |
| Jun 1, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4253 | 336611 | N104B1 - C. MECONNAHEY - USNS LEWIS AND CLARK ROH/DD | $284K |
| May 15, 2018 | Department of DefenseMSCHQ NORFOLK | N3220517C4209 | 336611 | SARGEANT - N104-A2 - USNS ARCTIC (T-AOE 8) ROH/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 ENCON AGR AND ODC | $38K |
| May 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4253 | 336611 | N104B1 - C. MECONNAHEY - USNS LEWIS AND CLARK ROH/DD | $489K |
| Apr 4, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4016 | 336611 | N104A1 - KELLER CATEGORY "A" WORK ITEMS (WIS) USNS LEROY GRUMMAN (T-AO 195), MTA | $500K |
| Mar 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4253 | 336611 | N104B1 - C. MECONNAHEY - USNS LEWIS AND CLARK ROH/DD | $18M |
| Mar 27, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4016 | 336611 | N104A1 - KELLER CATEGORY "A" WORK ITEMS (WIS) USNS LEROY GRUMMAN (T-AO 195), MTA | $84K |
| Mar 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18CN0009 | 336611 | FISCAL YEAR 2018 DRY DOCK AND REPAIRS FOR THE NOAA SHIP NANCY FOSTER. | $125K |
| Mar 16, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4006 | 336611 | USNS JOHN LENTHALL (T-AO 189) FY18 MTA BONNEMA, N104A1 | $9.1M |
| Mar 15, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4013 | 336611 | USNS LARAMIE FY 18 MTA MAKUCH,BRYAN N104A1 | $500K |
| Mar 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4016 | 336611 | N104A1 - KELLER CATEGORY "A" WORK ITEMS (WIS) USNS LEROY GRUMMAN (T-AO 195), MTA | $1.0M |
| Mar 8, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4016 | 336611 | N104A1 - KELLER CATEGORY "A" WORK ITEMS (WIS) USNS LEROY GRUMMAN (T-AO 195), MTA | $750K |
| Mar 6, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4013 | 336611 | USNS LARAMIE FY 18 MTA MAKUCH,BRYAN N104A1 | $500K |
| Feb 27, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4703 | 336611 | N04104-A2/HINTON USNS YUMA (T-EPF 8) PSA/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $81K |
| Feb 24, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4014 | 336611 | CATEGORY "A" WORK ITEMS (WIS) | $10K |
| Feb 16, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4250 | 336611 | N104B1/RUHLING, FIRM FIXED CONTRACT TO DETYENS SHIPYARDS INC. FOR USNS ROBERT E PEARY ROH/DD. | $16M |
| Feb 16, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4550 | 336611 | BURCHETT N1042 USNS APACHE CATEGORY "A" WORK ITEMS | $5.1M |
| Feb 2, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C4014 | 336611 | CATEGORY "A" WORK ITEMS (WIS) | $300K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18CN0009 | 336611 | FISCAL YEAR 2018 DRY DOCK AND REPAIRS FOR THE NOAA SHIP NANCY FOSTER. | $870K |
| Dec 21, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4150 | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $200K |
| Dec 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18CN0009 | 336611 | FISCAL YEAR 2018 DRY DOCK AND REPAIRS FOR THE NOAA SHIP NANCY FOSTER. | $864K |
| Dec 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18SE0006 | 336611 | RIGGING, INSTALLATION, AND COMMISSIONING OF THREE (3) CUMMINS BRAND QSK-19 SSDG DIESEL ENGINE GENERATORS. | $200K |
| Dec 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518C4016 | 336611 | N104A1 - KELLER CATEGORY "A" WORK ITEMS (WIS) USNS LEROY GRUMMAN (T-AO 195), MTA | $7.1M |
| Dec 9, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4150 | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $288K |
| Dec 7, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518C4013 | 336611 | USNS LARAMIE FY 18 MTA MAKUCH,BRYAN N104A1 | $6.9M |
| Nov 29, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4209 | 336611 | SARGEANT - N104-A2 - USNS ARCTIC (T-AOE 8) ROH/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 ENCON AGR AND ODC | $200K |
| Nov 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18SE0072 | 336611 | EMERGENCY DOCKSIDE TO REPAIR MAIN PROPULSION MOTORS OF THE NOAA SHIP RONALD H. BROWN. | $830K |
| Nov 22, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518C4703 | 336611 | N04104-A2/HINTON USNS YUMA (T-EPF 8) PSA/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $7.0M |
| Nov 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $2K |
| Nov 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18SE0006 | 336611 | RIGGING, INSTALLATION, AND COMMISSIONING OF THREE (3) CUMMINS BRAND QSK-19 SSDG DIESEL ENGINE GENERATORS. | $50K |
| Nov 9, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518C4014 | 336611 | CATEGORY "A" WORK ITEMS (WIS) | $7.8M |
| Nov 5, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4150 | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $367K |
| Oct 26, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17CN0136 | 336611 | DOCKSIDE REPAIRS TO NOAA SHIP RONALD H. BROWN IGF::OT::IGF | $200K |
| Oct 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $125K |
| Oct 11, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4209 | 336611 | SARGEANT - N104-A2 - USNS ARCTIC (T-AOE 8) ROH/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 ENCON AGR AND ODC | $900K |
| Oct 10, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M18SE0006 | 336611 | RIGGING, INSTALLATION, AND COMMISSIONING OF THREE (3) CUMMINS BRAND QSK-19 SSDG DIESEL ENGINE GENERATORS. | $464K |
| Oct 2, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4209 | 336611 | SARGEANT - N104-A2 - USNS ARCTIC (T-AOE 8) ROH/DD CLIN 0001 CAT "A" WORK ITEMS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 ENCON AGR AND ODC | $1.2M |
| Sep 29, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4150 | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $20K |
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