Data / Federal awards / NAICS 336611 / BAYONNE DRYDOCK & REPAIR CORP.
BAYONNE DRYDOCK & REPAIR CORP.: 24 federal contract awards, $45.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAYONNE DRYDOCK & REPAIR CORP. (UEI JQ8KFGG5RCL4), Bayonne, NJ, received 24 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($35.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JQ8KFGG5RCL4UEI
- Bayonne, NJLocation
- Small BusinessBusiness size
- 24Contract awards
- $45.2 millionObligated
- 2023-11-02First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 24 | $45.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $35 million |
| Department of Homeland Security | 11 | $6.4 million |
| Department of Transportation | 3 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $33.7 million |
| FY2026 | $4.6 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525C4122 | Department of Defense | Definitive Contract | 336611 | USNS HENRY J KAISER (T-AO 187) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | $27,264,683 | $27,264,683 | March 31, 2025 | October 7, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z08026CPBPL0010 | Department of Homeland Security | Definitive Contract | 336611 | USCGC RICHARD DIXON DD FY-26 POP: 3/10/2026 TO 7/10/2026 | $2,159,413 | $2,159,413 | March 10, 2026 | July 16, 2026 | Bayonne, NJ | usaspending.gov |
| 6933A225P000009 | Department of Transportation | Purchase Order | 336611 | TSFS FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, I | $1,954,112 | $1,954,112 | April 24, 2025 | June 30, 2025 | Piney Point, MD | usaspending.gov |
| W912DS24C0007 | Department of Defense | Definitive Contract | 336611 | SHIPYARD DRYDOCKING AND REPAIR SERVICES OF DRIFT COLLECTION BARGE. | $1,833,234 | $1,833,234 | May 1, 2024 | September 27, 2024 | Bayonne, NJ | usaspending.gov |
| W912BU23P0012 | Department of Defense | Purchase Order | 336611 | HAYWARD DRY DOCK REPAIRS | $1,665,950 | $3,606,570 | February 24, 2023 | November 7, 2024 | Bayonne, NJ | usaspending.gov |
| 6933A225P000001 | Department of Transportation | Purchase Order | 336611 | TSKP FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, I | $1,662,400 | $1,662,400 | January 14, 2025 | March 4, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z08025CPBPL0005 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MAURICE JESTER DD FY25 | $1,454,164 | $1,454,164 | January 21, 2025 | May 20, 2025 | Bayonne, NJ | usaspending.gov |
| W912PM25P0020 | Department of Defense | Purchase Order | 336611 | SHIPYARD REPAIR SERVICES FOR THE DREDGE MERRITT | $1,365,941 | $1,365,941 | November 12, 2024 | April 5, 2025 | Bayonne, NJ | usaspending.gov |
| 70Z08526FIBCT0057 | Department of Homeland Security | Delivery Order | 336611 | CGC STURGEON BAY DRYDOCK REPAIRS | $1,132,000 | $1,132,000 | July 21, 2026 | September 28, 2026 | Bayonne, NJ | usaspending.gov |
| W912DS26CA013 | Department of Defense | Definitive Contract | 336611 | DCV GELBERMAN SHIPYARD REPAIRS | $1,042,850 | $1,042,850 | June 30, 2026 | August 13, 2026 | Bayonne, NJ | usaspending.gov |
| 70Z08524CIBCT0021 | Department of Homeland Security | Definitive Contract | 336611 | USCG WILLIAM TATE DS FY24 | $892,021 | $892,022 | July 1, 2024 | August 21, 2024 | Philadelphia, PA | usaspending.gov |
| W912BU24C0021 | Department of Defense | Definitive Contract | 336611 | GELBERMAN DRY DOCK REPAIRS | $722,364 | $722,364 | September 2, 2024 | November 5, 2024 | Bayonne, NJ | usaspending.gov |
| 70Z08526FIBCT0005 | Department of Homeland Security | Delivery Order | 336611 | USCGC ANVIL DRYDOCK REPAIRS | $593,401 | $593,401 | January 5, 2026 | April 10, 2026 | Bayonne, NJ | usaspending.gov |
| W912DS24C0010 | Department of Defense | Definitive Contract | 336611 | DRYDOCKING OF CAVEN POINT | $495,272 | $495,272 | April 4, 2024 | May 6, 2024 | Jersey City, NJ | usaspending.gov |
| W912PM24P0046 | Department of Defense | Purchase Order | 336611 | MURDEN EMERGENCY SHIPYARD REPAIRS AND HAUL OUT | $410,065 | $410,065 | June 25, 2024 | July 29, 2024 | Bayonne, NJ | usaspending.gov |
| W911SD24P0136 | Department of Defense | Purchase Order | 336611 | REPOWER-ENGINES AND TRANSMISSIONS | $208,651 | $208,651 | September 18, 2024 | April 15, 2025 | West Point, NY | usaspending.gov |
| 70Z08024CPBPL0007 | Department of Homeland Security | Definitive Contract | 336611 | USCGC FINBACK UPDD FY24 | $195,083 | $195,083 | January 22, 2024 | February 14, 2024 | South Portland, ME | usaspending.gov |
| 6933A225P000021 | Department of Transportation | Purchase Order | 336611 | TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK | $100,217 | $100,217 | September 17, 2025 | October 20, 2025 | Great Neck, NY | usaspending.gov |
| 70Z08023CPBPL0022 | Department of Homeland Security | Definitive Contract | 336611 | USCGC ANGELA MCSHAN DRYDOCK REPAIR FY23 | $20,100 | $1,826,677 | August 1, 2023 | December 12, 2023 | Bayonne, NJ | usaspending.gov |
| 70Z08525FIBCT0092 | Department of Homeland Security | Delivery Order | 336611 | IBCT 140 WTGB DRYDOCK AND 120 BARGE DRYDOCK IDIQ DRYDOCK N | $10,000 | $10,000 | July 17, 2025 | July 16, 2026 | Bayonne, NJ | usaspending.gov |
| 70Z08523DIBCT0012 | Department of Homeland Security | IDC | 336611 | WYTL DD BASE PLUS 4 OPTION YEAR | $0 | $18,581,144 | September 20, 2023 | usaspending.gov | ||
| W912BU24G0001 | Department of Defense | BOA | 336611 | MASTER SHIP AGREEMENT | $0 | $0 | August 15, 2024 | usaspending.gov | ||
| 70Z08525DIBCT0005 | Department of Homeland Security | IDC | 336611 | CGC 140 ICE BREAKER DRYDOCK REPAIRS | $0 | $26,271,876 | July 15, 2025 | usaspending.gov | ||
| 70Z08522CIBCT0044 | Department of Homeland Security | Definitive Contract | 336611 | USCGC KATHERINE WALKER DOCKSIDE REPAIRS | $-20,302 | $719,900 | July 18, 2022 | August 13, 2026 | Bayonne, NJ | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.