Federal Contractor Profile
Lyon Shipyard INC
$287M obligated·320 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 551–600 of 696 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL820 | 336611 | VESSEL OCCM/REPAIRS/MODIFICATIONS | $823K |
| Jun 6, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418C0003 | 336611 | USNS HUGO (TSV-2) DPMA | $6.0M |
| Jun 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4517500 | 336611 | CGC FORWARD DDL FY18 | $196K |
| May 25, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL832 | 336611 | VESSEL OCCM/REPAIRS/MODIFICATIONS | $508K |
| May 23, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4716 | 336611 | GENERAL SHIP VOYAGE REPAIR MORRIS N104C | $899K |
| May 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4517500 | 336611 | CGC FORWARD DDL FY18 | $209K |
| May 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220516P4515 | 336611 | IGF::CT::IGF MILLINOCKET (EPF-3)/FALL RIVER (EPF-4/SPREARHED | $33K |
| May 1, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1146 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $35K |
| Apr 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2511 | 336611 | BATES N104C USNS MEDGAR EVERS GENERAL SHIP REPAIR IDIQ | $119K |
| Apr 24, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5107 | 336611 | YRBM-09 | $26K |
| Apr 20, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4710 | 336611 | USNS SUPPLY N104C FORBES | $628K |
| Apr 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $10K |
| Mar 19, 2018 | Department of DefenseMSCHQ NORFOLK | N3220517F1419 | 336611 | GENERAL SHIP REPAIR IDIQ; VOYAGE REPAIR IGF::OT::IGF MORRIS N104C1 | $119K |
| Mar 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018CP4517500 | 336611 | CGC FORWARD DDL FY18 | $1.9M |
| Mar 13, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5107 | 336611 | YRBM-09 | $450K |
| Mar 7, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5104 | 336611 | YR-87 | $565K |
| Mar 5, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2287 | 336611 | GENERAL SHIP REPAIR IDIQ, VOYAGE REPAIR USNS WILLIAM MCLEAN MORRIS N04N104C1 | $17K |
| Feb 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $64K |
| Feb 26, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1146 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $370K |
| Feb 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $157K |
| Feb 16, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5094 | 336611 | YRBM-23 | $196K |
| Feb 16, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5097 | 336611 | APL-42 | $259K |
| Feb 12, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F5029 | 336611 | IGF::CT::IGF BARGE REPAIR APL - 61 | $154K |
| Feb 2, 2018 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F5013 | 336611 | IGF::CT::IGF BARGE REPAIR AND MANTENAINCE YRBM(L)-23 | $16K |
| Jan 31, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2511 | 336611 | BATES N104C USNS MEDGAR EVERS GENERAL SHIP REPAIR IDIQ | $893K |
| Jan 30, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 336611 | LSV1 EMERGENCY REPAIRS | $379K |
| Jan 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $56K |
| Jan 24, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2443 | 336611 | GENERAL SHIP REPAIR IDIQ MORRIS N104C | $5K |
| Jan 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220517P4704 | 336611 | N104-BROWN - IGF::OT::IGF - T-EPF INSTALLATION POTABLE WATER TANK | $57K |
| Jan 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F0445 | 336611 | BATES N04104C3 IGF::OT::IGF GENERAL SHIP REPAIR IDIQ | $24K |
| Jan 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $288K |
| Dec 28, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F2287 | 336611 | GENERAL SHIP REPAIR IDIQ, VOYAGE REPAIR USNS WILLIAM MCLEAN MORRIS N04N104C1 | $88K |
| Dec 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $429K |
| Dec 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $239K |
| Dec 12, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F0206 | 336611 | GENERAL SHIP REPAIR IDIQ IGF::OT::IGF MORRIS N104C | $101K |
| Dec 7, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F4700 | 336611 | IGF::OT::IGF GENERAL SHIP REPAIR IDIQ BATES N104C | $19K |
| Nov 21, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F0445 | 336611 | BATES N04104C3 IGF::OT::IGF GENERAL SHIP REPAIR IDIQ | $236K |
| Nov 21, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5060 | 336611 | APL-45 BERTHING BARGE MAINTENANCE | $663K |
| Nov 21, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5062 | 336611 | APL-58 OPTION III - FOURTH YEAR EFFORT | $219K |
| Nov 20, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F1419 | 336611 | GENERAL SHIP REPAIR IDIQ; VOYAGE REPAIR IGF::OT::IGF MORRIS N104C1 | $170K |
| Nov 9, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5048 | 336611 | BARGE MAINTENANCE APL-66 | $39K |
| Oct 29, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F0206 | 336611 | GENERAL SHIP REPAIR IDIQ IGF::OT::IGF MORRIS N104C | $306K |
| Oct 26, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5048 | 336611 | BARGE MAINTENANCE APL-66 | $354K |
| Oct 24, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F5029 | 336611 | IGF::CT::IGF BARGE REPAIR APL - 61 | $67K |
| Oct 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518CP4524000 | 336611 | IGF::OT::IGF USCGC HAMMER AND BARGE | $563K |
| Oct 13, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F5042 | 336611 | IGF::CT::IGF BARGE MAINTENANCE YRBM(L) - 34 | $60K |
| Oct 13, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005418F5048 | 336611 | BARGE MAINTENANCE APL-66 | $349K |
| Oct 3, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518F4700 | 336611 | IGF::OT::IGF GENERAL SHIP REPAIR IDIQ BATES N104C | $42K |
| Sep 28, 2017 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005417F1066 | 336611 | IGF::OT::IGF MINIMUM GUARANTEE FUNDING | $5K |
| Sep 20, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517F0919 | 336611 | GENERAL SHIP REPAIR IDIQ; VOYAGE REPAIR IGF::OT::IGF MORRIS N104C1 | $38K |
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