Federal Contractor Profile
Detyens Shipyards INC
$1.2B obligated·135 awards·4 agencies·1 NAICS
Federal Contracts
Showing contracts 401–450 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 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 | $400K |
| Sep 22, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4150 | 336611 | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | $8.1M |
| Sep 18, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4402 | 336611 | USNS GRASP MID-TERM AVAILABILITY IGF::OT::IGF FINKE/N104B2 | $3.8M |
| Sep 14, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $17K |
| Sep 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $52K |
| Sep 7, 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 | $750K |
| Sep 6, 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 | $113K |
| Aug 29, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4208 | 336611 | N104B1/GARDNER FIXED FIRM CONTRACT TO DETYENS SHIPYARDS INC. FOR USNS WILLIAM MCLEAN MTA | $2.8M |
| Aug 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133M17CN0136 | 336611 | DOCKSIDE REPAIRS TO NOAA SHIP RONALD H. BROWN IGF::OT::IGF | $2.4M |
| Aug 17, 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 |
| Jul 14, 2017 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $1.4M |
| Jul 10, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $120K |
| Jul 3, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $100K |
| Jun 22, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $225K |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $200K |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $270K |
| Jun 16, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $400K |
| Jun 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4701 | 336611 | HALE, N104-A2 USNS CARSON CITY (T-EPF 7) PSA/DD CLIN 0001 CAT "A" WORK ITEMSS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $389K |
| Jun 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $250K |
| Jun 8, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $250K |
| Jun 1, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4701 | 336611 | HALE, N104-A2 USNS CARSON CITY (T-EPF 7) PSA/DD CLIN 0001 CAT "A" WORK ITEMSS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $75K |
| May 26, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $500K |
| May 26, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4701 | 336611 | HALE, N104-A2 USNS CARSON CITY (T-EPF 7) PSA/DD CLIN 0001 CAT "A" WORK ITEMSS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $644K |
| May 24, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $316K |
| May 17, 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 | $14M |
| May 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $221K |
| Mar 30, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4006 | 336611 | IGF::OT::IGF | $13M |
| Mar 10, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4701 | 336611 | HALE, N104-A2 USNS CARSON CITY (T-EPF 7) PSA/DD CLIN 0001 CAT "A" WORK ITEMSS, CLIN 0002 MSC AGR AND ODC, CLIN 0003 NAVSEA AGR AND ODC | $5.5M |
| Mar 3, 2017 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $650K |
| Mar 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517CP45253 | 336611 | IGF::OT::IGF USCGC SMILAX | $1.4M |
| Feb 7, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4503 | 336611 | ROH/DD FY17 USNS ZEUS CATEGORY "A" WORK ITEMS JFULMER N104B2 | $250K |
| Jan 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517C4201 | 336611 | N104B1 LEGER, AWARD OF A FIRM FIXED PRICE CONTRACT TO DETYENS SHIPYARDS FOR THE ROH/DD OF THE USNS MEDGAR EVERS. | $14M |
| Dec 28, 2016 | Department of DefenseMSCHQ NORFOLK | N3220517C4700 | 336611 | SPEARHEAD ROH/DD 24 OCT TO 08 DEC 2016 | $107K |
| Nov 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45H54 | 336611 | IGF::OT::IGF USCGC KENNEBEC FY17 DRYDOCK | $212K |
| Nov 1, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $500K |
| Oct 27, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45H54 | 336611 | IGF::OT::IGF USCGC KENNEBEC FY17 DRYDOCK | $431K |
| Oct 18, 2016 | Department of DefenseMSCHQ NORFOLK | N3220517C4503 | 336611 | ROH/DD FY17 USNS ZEUS CATEGORY "A" WORK ITEMS JFULMER N104B2 | $9.3M |
| Oct 14, 2016 | Department of DefenseMSCHQ NORFOLK | N3220517C4700 | 336611 | SPEARHEAD ROH/DD 24 OCT TO 08 DEC 2016 | $7.6M |
| Oct 13, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45H54 | 336611 | IGF::OT::IGF USCGC KENNEBEC FY17 DRYDOCK | $14K |
| Sep 26, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4004 | 336611 | IGF::OT::IGF USNS KANAWHA MTA | $1.3M |
| Sep 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45H54 | 336611 | IGF::OT::IGF USCGC KENNEBEC FY17 DRYDOCK | $3K |
| Sep 20, 2016 | Department of DefenseMSCHQ NORFOLK | N3220515C3012 | 336611 | IGF::OT::IGF USNS LEWIS AND CLARK REGULAR OVERHAUL AND DRYDOCKING SHIP REPAIR AVAILABILITY | $8K |
| Sep 20, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $575K |
| Sep 14, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $450K |
| Sep 13, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4006 | 336611 | IGF::OT::IGF USNS LENTHALL MTA | $51K |
| Sep 6, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45H54 | 336611 | IGF::OT::IGF USCGC KENNEBEC FY17 DRYDOCK | $1.0M |
| Sep 6, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516CP45H54 | 336611 | IGF::OT::IGF USCGC KENNEBEC FY17 DRYDOCK | $466K |
| Aug 31, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4003 | 336611 | IGF::OT::IGF USNS PATUXENT MTA | $400K |
| Aug 25, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4004 | 336611 | IGF::OT::IGF USNS KANAWHA MTA | $273K |
| Aug 13, 2016 | Department of DefenseMSCHQ NORFOLK | N3220516C4004 | 336611 | IGF::OT::IGF USNS KANAWHA MTA | $255K |
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