COLONNA'S SHIP YARD, INCORPORATED
Federal contractor profile
Total Awards
15
Total Obligated
$79.2M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $53.3M |
| Department of Homeland Security | 7 | $22.3M |
| Department of Commerce | 1 | $3.7M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | 15 |
All Awards
FIRM FIXED PRICE
APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES
Department of DefenseN5005425F5308$17.6M
FIRM FIXED PRICE
PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6
Department of DefenseW912CH25FL021$15.8M
FIRM FIXED PRICE
PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6
Department of DefenseW912CH25FL021$15.8M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025
Department of Homeland Security70Z08025CMECP0016$8.5M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025
Department of Homeland Security70Z08025CMECP0016$6.9M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025
Department of Homeland Security70Z08025CMECP0016$6.2M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER
Department of Commerce1305M225P0144$3.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
YC-1669 OVERHAUL
Department of DefenseN4215825FSX51$2.0M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
USS ARLINGTON (LPD-24) A6A1
Department of DefenseN5005426FL000$1.8M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
OVERHAUL OF 225' CUTTER TAIL SHAFT
Department of Homeland Security70Z08524F41391B00$298,301.64
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THIS ORDER IS FOR THE OVERHAUL OF A 225' COAST GUARD CUTTER TAIL SHAFT.
Department of Homeland Security70Z08524F41392B00$298,301.64
FIRM FIXED PRICE
MARINE BOATYARD AND INDUSTRIAL SUPPORT CAMEL CVN-022
Department of DefenseN5005425F2046$239,437.67
FIRM FIXED PRICE
OPEN, INSPECT, REPORT AND OVERHAUL OF 270 TAIL SHAFT ASSY'S
Department of Homeland Security70Z08025F21171B00$37,740
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AWARD OF IDIQ CONTRACT FOR THE OVERHAUL/MANUFACTURE OF SHAFTS AND OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC
Department of Homeland Security70Z08024D21392B00$15,000
FIRM FIXED PRICENO SET ASIDE USED.
OPW - LOT 2 NON-CRITICAL SYSTEMS ENG
Department of DefenseN0002425D43290