Federal Contractor Profile
Gmd Shipyard Corp.
$113M obligated·86 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 261 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021CP4590900 | 336611 | CAMPBELL DDS | $1.6M |
| Jun 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B5500 | 336611 | STURGEON BAY DD FY21 | $590K |
| Jun 2, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4533000 | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $974K |
| Feb 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04021PP3000600 | 336611 | USCG 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, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04021PP3000600 | 336611 | USCG 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, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04021PP3000600 | 336611 | USCG 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, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4572300 | 336611 | USCGC MAPLE UPDD FY21 | $292K |
| Feb 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08521CP4572300 | 336611 | USCGC MAPLE UPDD FY21 | $245K |
| Feb 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08521CP4572300 | 336611 | USCGC MAPLE UPDD FY21 | $42K |
| Jan 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL056 | 336611 | START OF WORK MEETING | $1K |
| Jan 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04021PP3000600 | 336611 | USCG 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, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04021PP3000600 | 336611 | USCG 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, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z04021PP3000600 | 336611 | USCG 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, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021PP3000600 | 336611 | USCG 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, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08520CP4561800 | 336611 | CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR | $5K |
| Sep 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08520CP4561800 | 336611 | CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR | $5K |
| Sep 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $202K |
| Sep 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08520CP4561800 | 336611 | CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR | $593K |
| Aug 26, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4561800 | 336611 | CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR | $40K |
| Jul 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4529800 | 336611 | IDA 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, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4529800 | 336611 | IDA 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, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4561800 | 336611 | CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR | $1.4M |
| Jun 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4529800 | 336611 | IDA 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, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45E2000 | 336611 | UNPLANNED DD FY20 CGC OAK POP: 02 JUNE TO 08 JUNE 2020 | $4K |
| Jun 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $3K |
| Jun 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4529800 | 336611 | IDA 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. | $73K |
| May 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45E2000 | 336611 | UNPLANNED DD FY20 CGC OAK POP: 02 JUNE TO 08 JUNE 2020 | $186K |
| May 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $23K |
| May 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $136K |
| May 5, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNMAN0066 | 336611 | FY 20 DRYDOCK REPAIRS TO NOAA SHIP HASSLER | $80K |
| May 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $10K |
| Apr 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $23K |
| Apr 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $193K |
| Mar 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $26K |
| Mar 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4529800 | 336611 | IDA 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. | $1.5M |
| Feb 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $282K |
| Feb 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP3007400 | 336611 | BEAR FY20DDS | $1.9M |
| Jan 31, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $48K |
| Jan 29, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000058 | 336611 | DRYDOCK TS EMPIRE STATE | $600K |
| Jan 24, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $33K |
| Jan 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $30K |
| Jan 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $31K |
| Jan 10, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000058 | 336611 | DRYDOCK TS EMPIRE STATE | $100K |
| Dec 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20PNMAN0105 | 336611 | MAIN SWITCHBOARD CLEANING ONBOARD THE NOAA SHIP FERDINAND HASSLER | $9K |
| Nov 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNMAN0066 | 336611 | FY 20 DRYDOCK REPAIRS TO NOAA SHIP HASSLER | $413K |
| Nov 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020CP4201700 | 336611 | SPENCER DDS FY20 | $1.5M |
| Sep 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45A4800 | 336611 | WIRE DD FY19 | $38K |
| Sep 18, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000058 | 336611 | DRYDOCK TS EMPIRE STATE | $450K |
| Sep 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519FP45A4800 | 336611 | WIRE DD FY19 | $205K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0360 | 488310 | PROVIDE URGENT PORT SERVICES FOR THE NOAA SHIP FERDINAND HASSLER | $23K |
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