Federal Contractor Profile
Gmd Shipyard Corp.
$117M obligated·87 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 279 funded award actions, most recent first.
- Contracts with positive obligations
- 87
- Funded award actions shown
- 279
- Obligations shown
- $117M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $45K |
| May 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $130K |
| Apr 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $52K |
| Apr 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $104K |
| Mar 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $1.5M |
| Mar 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $368K |
| Mar 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0003 | 336611 | USCGC DAUNTLESS DD FY23 AWARD | $46K |
| Mar 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $33K |
| Mar 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0003 | 336611 | USCGC DAUNTLESS DD FY23 AWARD | $208K |
| Mar 7, 2023 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A223P000011 | 336611 | TVKP FY23 BRIDGE WINDOW REPAIRS. THE INTENT OF THIS ITEM IS FOR CONTRACTOR TO PROVIDE ALL LABOR AND MATERIAL TO REMOVE THE PILOT HOUSE WINDOWS CHIP, PRIME, AND PAINT THE STEEL IN WAY OF THE WINDOW FRAMES. REPAIR THE STEEL AS NEEDED, REPLACE FASTENE | $244K |
| Mar 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $219K |
| Mar 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $13K |
| Feb 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0003 | 336611 | USCGC DAUNTLESS DD FY23 AWARD | $139K |
| Feb 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $14K |
| Jan 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $473K |
| Jan 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $8K |
| Jan 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $65K |
| Dec 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0011 | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $2.4M |
| Dec 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $7K |
| Dec 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $150K |
| Nov 30, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $55K |
| Nov 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $2.4M |
| Oct 31, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $141K |
| Oct 19, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023CMECP0003 | 336611 | USCGC DAUNTLESS DD FY23 AWARD | $2.6M |
| Sep 29, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $22K |
| Sep 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $767K |
| Sep 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $1.4M |
| Sep 22, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $233K |
| Sep 20, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000041 | 336611 | TV KINGS POINTER FY22 REGULATORY DRYDOCKING | $1.9M |
| Sep 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1030 | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $1.7M |
| Sep 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $92K |
| Sep 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $86K |
| Sep 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $31K |
| Jul 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1021 | 336611 | USCG SENECAA DRY DOCK REPAIRS FY-22 | $2.1M |
| Jul 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $8K |
| Jul 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $68K |
| Jun 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $111K |
| Jun 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $930K |
| May 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $746K |
| May 5, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $53K |
| Apr 6, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $19K |
| Feb 28, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022CMECP1003 | 336611 | SHIP REPAIR AVAILABILITY FOR USCGC FORWARD | $2.1M |
| Feb 16, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0035 | 336611 | CGC WILLOW DRYDOCK REPAIRS | $1.9M |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $478K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $97K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $69K |
| Dec 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $34K |
| Dec 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $19K |
| Oct 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $735K |
| Oct 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522CIBCT0002 | 336611 | USCGC MARCUS HANNA DRYDOCK REPAIRS | $2.2M |
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