Federal Contractor Profile
Kirby Corporation
$53M obligated·1,727 awards·10 agencies·103 NAICS
Federal Contracts
Showing award actions 1–50 of 1,845 funded award actions, most recent first.
- Contracts with positive obligations
- 1,727
- Funded award actions shown
- 1,845
- Obligations shown
- $53M
- Awarding agencies
- 10
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 October 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2026 | Department of Homeland SecurityBASE LA - LONG BEACH | 70ZL2527PLALB0001 | 423830 | EMERGENCY ENGINE DIAGNOSIS FOR 2 MDE ABOARD CGC REDNOUR | $9K |
| Sep 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0840 | 811114 | MMU TRANSMISSION REPAIR | $5K |
| Sep 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20279B00 | 811310 | 2950 123905601 TURBOCHARGER LEFT | $58K |
| Sep 16, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526P30060B00 | 333618 | PARTS KIT, DIESEL EN / 2815-01-423-4546. PARTS KIT POWERBLADE/ 2815-01-423-4752 | $230K |
| Sep 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08026P29243B00 | 811310 | 2950 123903341 TURBOCHARGER RIGHT | $25K |
| Sep 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08026P29242B00 | 811310 | 2950 123905601 TURBOCHARGER LEFT | $31K |
| Aug 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20899B00 | 333618 | 2930-01-729-6030 PLATE SUPPORT 29312-400-5228 PLATE OIL COOLER, ENGINE | $38K |
| Jul 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL324 | 336611 | UPGRADE AND MODIFICATIONS OF POWER SYSTEMS ON NAVO HSVS - TASK ORDER OFF OF N0018925D0015 | $788K |
| Jul 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL306 | 336611 | SMALL CRAFT TASK ORDER - N0018925D0015 - HSL SATCOM UPGRADES | $38K |
| Jul 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29242B00 | 811310 | 2950 123905601 TURBOCHARGER LEFT | $58K |
| Jul 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29243B00 | 811310 | 2950 123903341 TURBOCHARGER RIGHT | $58K |
| Jul 7, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29239B00 | 811310 | JACKET WATER PUMP/CORE EXCHANGE 2930 12 408 5714 | $16K |
| Jun 30, 2026 | Department of DefenseDLA WEAPONS SUPPORT | SPE7L526P2232 | 333618 | 8512204004!BLOCK,SPECIAL | $5K |
| Jun 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0077 | 336611 | COMPUTER SUPPLIES FOR ORDNANCE ROAD REMODEL | $10K |
| Jun 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PX036 | 336412 | TURBOSUPERCHARGER,E | $40K |
| Jun 18, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826PA051 | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, TOOLS, POWER, LUBRICANTS, FUEL, WATER, ETC. NECESSARY TO ACCOMPLISH THE WORK. | $12K |
| Jun 8, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826PA051 | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, TOOLS, POWER, LUBRICANTS, FUEL, WATER, ETC. NECESSARY TO ACCOMPLISH THE WORK. | $6K |
| May 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL164 | 336611 | MAINTENANCE OF 9M RHIB | $9K |
| May 7, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826PA051 | 336611 | DRY-DOCKING THE S/V DAMRELL AND PERFORMING THE REPAIRS AND OTHER WORK DESCRIBED. THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, FITTINGS, TOOLS, POWER, LUBRICANTS, FUEL, WATER, ETC. NECESSARY TO ACCOMPLISH THE WORK. | $138K |
| Apr 8, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5861 | 332722 | NUT PLAIN SQUARE | $8K |
| Mar 6, 2026 | Department of DefenseW07V ENDIST VICKSBURG | W912EE26PA014 | 333618 | THE M/V BENYAURD REQUIRES THE PURCHASE OF A SET OF EMD FORK AND BLADE POWERPACKS IN ACCORDANCE WITH THE PARTS NUMBERS LISTED IN THE SCOPE OF WORK. | $27K |
| Mar 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20219B00 | 333618 | 5998 12 412 6831 | $22K |
| Feb 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0XU6 | 336611 | NAVFAC PR 496982 PO 1654239 DG1 REPAIR PARTS MULTIPLE PART NUMBERS SEE QUOTE 2805868 IAW FAR 12.201-1 (GSA CLASS DEVIATION RFO-2025-12) | $185K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526PLREP0090 | 336611 | AUX GENERATOR | $137K |
| Jan 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL009 | 336611 | HSL MAINTENANCE AND UPGRADES | $8K |
| Jan 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0023 | 336611 | MAINTENANCE AND REPAIR ON 20301 | $6K |
| Jan 5, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P068V | 336611 | IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS | $528 |
| Dec 31, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20206B00 | 333618 | 2540 12 408 5547 BRACKET | $65K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P60197Y00 | 333618 | MTU PARTS | $112K |
| Dec 9, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P068V | 336611 | IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS | $65K |
| Dec 3, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740023P0004 | 811310 | REGION IV DIESEL SERVICE AND MAINTENANCE SERVICES BASE PLUS 4 OPTION YEARS: BASE PERIOD - 01/01/23- 12/31/23, OPTION YR 1 - 01/01/24- 12/31/24, OPTION YR 2 - 01/01/25- 12/31/25, OPTION YR 3 - 01/01/26- 12/31/26, OPTION YR 4 - 1/01/2027- 12/31/2027 | $29K |
| Oct 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0003 | 336611 | HAUL OUT | $4K |
| Sep 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740023P0004 | 811310 | REGION IV DIESEL SERVICE AND MAINTENANCE SERVICES BASE PLUS 4 OPTION YEARS: BASE PERIOD - 01/01/23- 12/31/23, OPTION YR 1 - 01/01/24- 12/31/24, OPTION YR 2 - 01/01/25- 12/31/25, OPTION YR 3 - 01/01/26- 12/31/26, OPTION YR 4 - 1/01/2027- 12/31/2027 | $4K |
| Sep 15, 2025 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 47QMCC25PE071 | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $21K |
| Sep 15, 2025 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 47QMCC25PE072 | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12K |
| Sep 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCC13 | 333914 | PUMP,ROTARY | $28K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0536 | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $293K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0617 | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $65K |
| Aug 7, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1906 | 811310 | DETROIT DIESEL GENERATOR MAINTENANCE SERVICES | $8K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0516 | 336611 | SMALL CRAFT MAINTENANCE AND UPGRADE | $8K |
| Jul 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025PSBPL0082 | 336611 | ENGINE REPAIR | $14K |
| Jul 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P5321 | 332112 | 8511464540!GASKET SET | $526 |
| Jun 25, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1854 | 339999 | MARINE GENERATOR | $79K |
| Jun 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29521B00 | 811310 | 2125405B4500ZB003 OIR NOZZLE FUEL INJECTION 2910 12-396-9474 | $844 |
| May 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB47 | 336612 | GOVERNOR,DIESEL ENG (EAF) | $400K |
| May 15, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825P0056 | 336611 | MAIN ENGINE MAINTENANCE | $8K |
| May 12, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0113 | 336611 | EMERGENCY REPAIRS TO #2 DIESEL ENGINE FOR NOAA SHIP FAIRWEATHER IN KETCHIKAN, AK. | $71K |
| May 6, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825P0056 | 336611 | MAIN ENGINE MAINTENANCE | $38K |
| May 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBT58 | 335931 | BEARING HALF,SLEEVE | $8K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29208B00 | 811310 | CYLINDER HEAD DIESEL | $229K |
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