Federal Contractor Profile
Lyon Shipyard INC
$287M obligated·320 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 501–550 of 696 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $66K |
| Nov 20, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419F5019 | 336611 | APL-58 | $293K |
| Nov 19, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $265K |
| Nov 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $49K |
| Nov 9, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $444K |
| Nov 9, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5178 | 336611 | APL-66 | $30K |
| Nov 8, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5173 | 336611 | YRBM(L)-42 | $109K |
| Nov 6, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419FC006 | 336611 | USS MASON A9A2 CMAV | $887K |
| Nov 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $42K |
| Nov 1, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5094 | 336611 | YRBM-23 | $70K |
| Oct 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $81K |
| Oct 31, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5060 | 336611 | APL-45 BERTHING BARGE MAINTENANCE | $2K |
| Oct 25, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5097 | 336611 | APL-42 | $85K |
| Oct 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $76K |
| Oct 18, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005419FC001 | 336611 | USS WINSTON S. CHURCHILL A9A3 CMAV | $183K |
| Oct 10, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3420 | 336611 | BATES N104C; USNS ZEUS; GENERAL SHIP REPAIR IDIQ | $24K |
| Oct 3, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3174 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $23K |
| Oct 3, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F4601 | 336611 | N104C M. MORRIS NORFOLK IDIQ SHIP REPAIR | $73K |
| Sep 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4716 | 336611 | GENERAL SHIP VOYAGE REPAIR MORRIS N104C | $28K |
| Sep 28, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $19K |
| Sep 27, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $454K |
| Sep 25, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $562K |
| Sep 21, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $150K |
| Sep 21, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL944 | 336611 | LCM-8581 VESSEL REPAIRS | $788K |
| Sep 20, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5060 | 336611 | APL-45 BERTHING BARGE MAINTENANCE | $10K |
| Sep 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3364 | 336611 | EAST N104C USNS GRASP GENERAL SHIP REPAIR VRA | $5K |
| Sep 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3280 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $26K |
| Sep 10, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $69K |
| Sep 7, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5178 | 336611 | APL-66 | $560K |
| Aug 30, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5173 | 336611 | YRBM(L)-42 | $473K |
| Aug 29, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5172 | 336611 | YRBM-36 | $225K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218DNMAN0020 | 336611 | NOAA FLEETWIDE DOCKSIDE IDIQ | $3K |
| Aug 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018CP4517500 | 336611 | CGC FORWARD DDL FY18 | $275K |
| Aug 9, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5060 | 336611 | APL-45 BERTHING BARGE MAINTENANCE | $15K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP45D1900 | 336611 | HARRIET LANE'S FY18 DDL | $2.1M |
| Aug 1, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL845 | 336611 | US ARMY VESSEL BC-6316 | $468K |
| Jul 31, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5060 | 336611 | APL-45 BERTHING BARGE MAINTENANCE | $25K |
| Jul 31, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5138 | 336611 | APL-61 | $117K |
| Jul 25, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3420 | 336611 | BATES N104C; USNS ZEUS; GENERAL SHIP REPAIR IDIQ | $166K |
| Jul 23, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5048 | 336611 | BARGE MAINTENANCE APL-66 | $94K |
| Jul 19, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3364 | 336611 | EAST N104C USNS GRASP GENERAL SHIP REPAIR VRA | $99K |
| Jul 18, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5104 | 336611 | YR-87 | $45K |
| Jul 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3277 | 336611 | BATES N104C USNS PATUXENT GENERAL SHIP REPAIR IDIQ | $110K |
| Jul 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3280 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $357K |
| Jul 2, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5138 | 336611 | APL-61 | $1.1M |
| Jun 25, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4710 | 336611 | USNS SUPPLY N104C FORBES | $55K |
| Jun 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3174 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $6K |
| Jun 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4517500 | 336611 | CGC FORWARD DDL FY18 | $94K |
| Jun 19, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3150 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $36K |
| Jun 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1146 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $67K |
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