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Home/Contractors/Gmd Shipyard Corp./contracts

Federal Contractor Profile

Gmd Shipyard Corp.

$117M obligated·87 awards·4 agencies·4 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 of 287 funded award actions, most recent first.

Contracts with positive obligations
87
Funded award actions shown
287
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 November 4, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Feb 16, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08522CIBCT0035336611CGC WILLOW DRYDOCK REPAIRS$1.9M
Dec 7, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08522CIBCT0002336611USCGC MARCUS HANNA DRYDOCK REPAIRS$478K
Dec 7, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08522CIBCT0002336611USCGC MARCUS HANNA DRYDOCK REPAIRS$34K
Dec 7, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08522CIBCT0002336611USCGC MARCUS HANNA DRYDOCK REPAIRS$69K
Dec 7, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08522CIBCT0002336611USCGC MARCUS HANNA DRYDOCK REPAIRS$97K
Dec 1, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$19K
Oct 27, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$735K
Oct 27, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08522CIBCT0002336611USCGC MARCUS HANNA DRYDOCK REPAIRS$2.2M
Oct 14, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$9K
Sep 29, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$2K
Sep 29, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$268K
Sep 27, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08021CP4590900336611CAMPBELL DDS$18K
Sep 22, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$62K
Sep 16, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08021CP4590900336611CAMPBELL DDS$629K
Sep 10, 2021Department of CommerceDEPT OF COMMERCE NOAA1305M221PNMAN0220336611PIER AND HOTEL SERVICES FOR SHIP FERDINAND HASSLER$16K
Sep 9, 2021Department of Transportation6933A2 DOT MARITIME ADMINISTRATION6933A221P000053336611EMP-FY21-DRYDOCK SURVEY (INTERMEDIATE)$153K
Sep 4, 2021Department of Transportation6933A2 DOT MARITIME ADMINISTRATION6933A221P000053336611EMP-FY21-DRYDOCK SURVEY (INTERMEDIATE)$3.6M
Sep 3, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08021CP4590900336611CAMPBELL DDS$110K
Aug 27, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4533000336611FRANK DREW DD FY21 TAS 070/2021/2021/0610/000$260K
Aug 25, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08021CP4590900336611CAMPBELL DDS$55K
Jul 23, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4533000336611FRANK DREW DD FY21 TAS 070/2021/2021/0610/000$136K
Jul 21, 2021Department of CommerceDEPT OF COMMERCE NOAA1305M221PNMAN0220336611PIER AND HOTEL SERVICES FOR SHIP FERDINAND HASSLER$202K
Jul 16, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4533000336611FRANK DREW DD FY21 TAS 070/2021/2021/0610/000$126K
Jul 8, 2021Department of CommerceDEPT OF COMMERCE NOAA1333MK21PNMAN0153488310PROVIDE PORT SERVICES FOR THE NOAA SHIP FERDINAND HASSLER WHILE THE SHIP INS IN NEW YORK CITY AREA.$164K
Jul 7, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4533000336611FRANK DREW DD FY21 TAS 070/2021/2021/0610/000$37K
Jul 6, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4533000336611FRANK DREW DD FY21 TAS 070/2021/2021/0610/000$125K
Jun 23, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08021CP4590900336611CAMPBELL DDS$1.6M
Jun 15, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP45B5500336611STURGEON BAY DD FY21$590K
Jun 2, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4533000336611FRANK DREW DD FY21 TAS 070/2021/2021/0610/000$974K
Feb 16, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$1K
Feb 16, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$4K
Feb 16, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$1K
Feb 12, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08521CP4572300336611USCGC MAPLE UPDD FY21$245K
Feb 12, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08521CP4572300336611USCGC MAPLE UPDD FY21$42K
Feb 12, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08521CP4572300336611USCGC MAPLE UPDD FY21$292K
Jan 28, 2021Department of DefenseW4GG HQ US ARMY TACOMW56HZV21FL056336611START OF WORK MEETING$1K
Jan 26, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$6K
Jan 8, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$19K
Jan 6, 2021Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$18K
Nov 17, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z04021PP3000600336611USCG ANT NEW YORK (49405) FY21 DRYDOCK REPAIRS PERFORMANCE PERIOD: 01 DECEMBER 2020 - 02 MARCH 2021 FOR A TOTAL OF NINTY-ONE (91) CALENDAR DAYS POC: REGINA ELLIOTT-DOUGHERTY AT 757-628-4069 OR REGINA.ELLIOTTDOUGHERTY@USCG.MIL$378K
Sep 25, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z08520CP4561800336611CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR$5K
Sep 17, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z08520CP4561800336611CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR$5K
Sep 14, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08020CP3007400336611BEAR FY20DDS$202K
Sep 9, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z08520CP4561800336611CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR$593K
Aug 26, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08520CP4561800336611CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR$40K
Jul 24, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08520CP4529800336611IDA LEWIS DRY DOCK FISCAL YEAR 2020. PERIOD OF PERFORMANCE: 23 APRIL 2020 THROUGH 02 JULY 2020. THIS CONTRACT IS FUNDED FOR DEFINITE ITEMS TOTAL OF $1,501,115.06. TOTAL VALUE OF THE CONTRACT IS $1,736,351.21, INCLUDING $235,236.15 IN OPTIONS.$41K
Jul 15, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08520CP4529800336611IDA LEWIS DRY DOCK FISCAL YEAR 2020. PERIOD OF PERFORMANCE: 23 APRIL 2020 THROUGH 02 JULY 2020. THIS CONTRACT IS FUNDED FOR DEFINITE ITEMS TOTAL OF $1,501,115.06. TOTAL VALUE OF THE CONTRACT IS $1,736,351.21, INCLUDING $235,236.15 IN OPTIONS.$3K
Jul 1, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08520CP4561800336611CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR$1.4M
Jun 25, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08520CP4529800336611IDA LEWIS DRY DOCK FISCAL YEAR 2020. PERIOD OF PERFORMANCE: 23 APRIL 2020 THROUGH 02 JULY 2020. THIS CONTRACT IS FUNDED FOR DEFINITE ITEMS TOTAL OF $1,501,115.06. TOTAL VALUE OF THE CONTRACT IS $1,736,351.21, INCLUDING $235,236.15 IN OPTIONS.$275K
Jun 11, 2020Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08520CP45E2000336611UNPLANNED DD FY20 CGC OAK POP: 02 JUNE TO 08 JUNE 2020$4K

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