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Data / Federal awards / NAICS 336611 / COLONNA'S SHIP YARD, INCORPORATED

COLONNA'S SHIP YARD, INCORPORATED: 174 federal contract awards, $231.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COLONNA'S SHIP YARD, INCORPORATED (UEI JSAXGRLNEJ63), Norfolk, VA, received 174 federal prime contract awards with $231.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($177.4 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.

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  • JSAXGRLNEJ63UEI
  • Norfolk, VALocation
  • Small BusinessBusiness size
  • 174Contract awards
  • $231.9 millionObligated
  • 2023-10-07First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing163$228.8 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$1.1 million
488390Other Support Activities for Water Transportation5$741,182
334290Other Communications Equipment Manufacturing1$617,244
335931Current-Carrying Wiring Device Manufacturing1$275,000
336612Boat Building1$240,048
332811Metal Heat Treating1$152,098
335311Power, Distribution, and Specialty Transformer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense140$177.4 million
Department of Homeland Security30$47.9 million
Department of Commerce3$6 million
Department of Transportation1$645,535

Obligations by fiscal year

Fiscal yearObligated
FY2024$58.5 million
FY2025$115.8 million
FY2026$57.6 million

Contract awards

The 50 largest of 174 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N5005425F5308Department of DefenseDelivery Order336611APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES$17,648,181$17,648,181May 2, 2025February 23, 2026Norfolk, VAusaspending.gov
W912CH25FL021Department of DefenseDelivery Order336611PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6$15,775,718$15,775,718December 18, 2024March 13, 2026Norfolk, VAusaspending.gov
W912CH25FA127Department of DefenseDelivery Order336611LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK$12,363,315$12,363,315August 27, 2025June 12, 2026Norfolk, VAusaspending.gov
N5005424C0002Department of DefenseDefinitive Contract336611USNS PREVAIL (TSV-1)$10,636,812$10,636,812August 19, 2024March 3, 2025Norfolk, VAusaspending.gov
N3220525C4135Department of DefenseDefinitive Contract336611FY25 USNS APALACHICOLA POST-SHAKEDOWN AVAILABILITY$10,470,673$10,676,191February 12, 2025June 26, 2025Norfolk, VAusaspending.gov
N5005425F5311Department of DefenseDelivery Order336611MAINTENANCE AND REPAIR AWARD FOR YRBM(L)-28$10,419,705$10,419,705May 1, 2025May 1, 2026Norfolk, VAusaspending.gov
70Z08025CMECP0016Department of Homeland SecurityDefinitive Contract336611DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025$9,020,846$9,413,644August 20, 2025April 17, 2026Norfolk, VAusaspending.gov
N5005426F2027Department of DefenseDelivery Order336611AWARD OF APL-61 SUSTAINMENT_N5005425D0015_N5005425F2027_MESSING AND BERTHING BARGES$8,359,735$11,806,537February 2, 2026September 30, 2026Norfolk, VAusaspending.gov
70Z08026CMECP0016Department of Homeland SecurityDefinitive Contract336611DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026$7,688,052$7,688,052June 15, 2026September 15, 2026Norfolk, VAusaspending.gov
70Z08024CMECP0001Department of Homeland SecurityDefinitive Contract336611USCG NORTHLAND DRY DOCK REPAIRS FY-24.$7,545,221$7,545,221January 10, 2024July 16, 2024Norfolk, VAusaspending.gov
N5005425F2038Department of DefenseDelivery Order336611MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1650$7,418,346$7,418,346June 12, 2025May 4, 2026Norfolk, VAusaspending.gov
70Z08024CMECP0006Department of Homeland SecurityDefinitive Contract336611CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024$7,415,243$7,415,243April 3, 2024September 17, 2024Norfolk, VAusaspending.gov
N3220524C4229Department of DefenseDefinitive Contract336611N104B3 / PM8 / M.ROWLANDS / USNS BRUNSWICK REGULAR OVERHAUL AND DRY DOCKING$6,002,435$6,002,435February 12, 2024May 20, 2024Norfolk, VAusaspending.gov
N5005425FL019Department of DefenseDelivery Order336611USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S$5,018,122$5,018,122April 14, 2025May 9, 2025Norfolk, VAusaspending.gov
70Z08526FIBCT0084Department of Homeland SecurityDelivery Order336611CGC WILLOW$5,012,356$5,012,356August 18, 2026January 1, 2027Norfolk, VAusaspending.gov
N5005424F5169Department of DefenseDelivery Order336611MESSING AND BERTHING, BARGES AWARD IN SUPPORT OF YR-29$4,947,162$4,947,162September 19, 2024May 2, 2025Norfolk, VAusaspending.gov
1305M226P0240Department of CommercePurchase Order336611FY 27 THOMAS JEFFERSON DRYDOCK OMAO-EXMPT-26-231$4,495,852$4,495,852September 4, 2026March 7, 2027Norfolk, VAusaspending.gov
N3220525C4044Department of DefenseDefinitive Contract336611USNS ZEUS DEACTIVATION AVAILABILITY FISCAL YEAR 2025$4,159,109$5,489,471July 22, 2025September 30, 2025Norfolk, VAusaspending.gov
N5005424FC010Department of DefenseDelivery Order336611USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010$3,390,559$3,390,559February 12, 2024April 29, 2024Norfolk, VAusaspending.gov
1305M225P0144Department of CommercePurchase Order336611OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER$3,195,883$3,195,883August 11, 2025February 27, 2026Norfolk, VAusaspending.gov
N5005425F5312Department of DefenseDelivery Order336611YRBM-15 AWARD N5005425F5312 / N5005420D0003 MESSING AND BERTHING BARGES$3,079,066$3,079,066May 1, 2025January 12, 2026Norfolk, VAusaspending.gov
N5005423FC052Department of DefenseDelivery Order336611USS MAHAN (DG-72) FY23 EM$2,626,340$11,283,350August 28, 2023April 12, 2024Norfolk, VAusaspending.gov
N5005426F2031Department of DefenseDelivery Order336611AWARD OF APL-61 MAINTENANCE N5005425D0015_N5005426F2031$2,330,214$2,330,214January 16, 2026April 30, 2026Norfolk, VAusaspending.gov
N5005425FL003Department of DefenseDelivery Order336611USS SAN ANTONIO (LPD-17) A5A1 CMAV D0 N0002422D4407/N5005425FL003$2,136,618$2,136,618December 16, 2024January 24, 2025Norfolk, VAusaspending.gov
N5005424FC053Department of DefenseDelivery Order336611USS NORMANDY (CG-60)A5A2$2,124,378$2,124,378November 12, 2024January 21, 2025Norfolk, VAusaspending.gov
N5005425FC003Department of DefenseDelivery Order336611USS MAHAN (DDG-72) A5A2 CMAV$2,068,857$2,068,857December 2, 2024January 31, 2025Norfolk, VAusaspending.gov
N5005425FL035Department of DefenseDelivery Order336611USS SAN ANTONIO (LPD-17) EMERGENT AVAIL$2,064,046$2,064,046June 2, 2025August 13, 2025Norfolk, VAusaspending.gov
N0002422C4319Department of DefenseDefinitive Contract336611MAINTENANCE AND REPAIR, EXECUTION FOR:$2,048,311$57,864,142August 24, 2022August 21, 2024Norfolk, VAusaspending.gov
N4215825FSX51Department of DefenseDelivery Order336611YC-1669 OVERHAUL$1,997,277$1,997,277August 15, 2025April 10, 2026Norfolk, VAusaspending.gov
N5005425FL016Department of DefenseDelivery Order336611USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016$1,971,910$1,971,910April 14, 2025August 13, 2025Norfolk, VAusaspending.gov
N5005426FL000Department of DefenseDelivery Order336611USS ARLINGTON (LPD-24) A6A1$1,821,058$1,821,058December 15, 2025January 30, 2026Norfolk, VAusaspending.gov
N5523624F6062Department of DefenseDelivery Order336611C460B - USS COMSTOCK DELIVERY ORDER$1,817,598$1,817,598October 9, 2024December 13, 2024San Diego, CAusaspending.gov
N5005425FC026Department of DefenseDelivery Order336611USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25$1,728,571$1,728,571April 21, 2025June 20, 2025Norfolk, VAusaspending.gov
N5005426FL007Department of DefenseDelivery Order336611USS TORTUGA EM02 FY26$1,698,809$1,698,809December 29, 2025July 10, 2026Norfolk, VAusaspending.gov
N5005426F2043Department of DefenseDelivery Order336611HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR (TSV 5)$1,545,966$1,545,966March 9, 2026June 5, 2026Norfolk, VAusaspending.gov
N4215824FSX02Department of DefenseDelivery Order336611BARGE MAINTENANCE TO USING BARGE/BOAT MAC IDIQ$1,498,612$1,498,612April 17, 2024August 28, 2024Portsmouth, VAusaspending.gov
N5005426F2078Department of DefenseDelivery Order336611MAINTENANCE FOR YRBM(L)-28$1,440,263$1,768,358May 13, 2026August 3, 2026Norfolk, VAusaspending.gov
N5005426FC003Department of DefenseDelivery Order336611USS FORREST SHERMAN (DDG-98) A6A1$1,428,785$1,428,785December 15, 2025February 15, 2026Norfolk, VAusaspending.gov
N5005426FL018Department of DefenseDelivery Order336611USS SAN ANTONIO (LPD-17)EMAV$1,391,740$837,272May 11, 2026June 30, 2026Norfolk, VAusaspending.gov
N0018922P0641Department of DefensePurchase Order336611NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE$1,327,968$2,774,051September 9, 2022March 13, 2026Norfolk, VAusaspending.gov
70Z08026CMECP0015Department of Homeland SecurityDefinitive Contract336611USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026$1,306,860$1,306,860July 20, 2026September 9, 2026Portsmouth, VAusaspending.gov
N5005426F2068Department of DefenseDelivery Order336611AWARD OF APL-68 N5005425D0015_N5005426F2068$1,247,537$1,247,537May 10, 2026August 21, 2026Norfolk, VAusaspending.gov
N5005425FC001Department of DefenseDelivery Order336611USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER$1,212,756$1,212,756December 2, 2024January 16, 2025Norfolk, VAusaspending.gov
N5005426FC014Department of DefenseDelivery Order336611USS GETTYSBURG (CG-64) A6A2 CMAV$1,166,722$1,166,722February 23, 2026May 8, 2026Norfolk, VAusaspending.gov
70Z08525C37001B00Department of Homeland SecurityDefinitive Contract811310PROPULSION SHAFT INSPECTION AND PRESERVATION TO THE SHAFTS OF THE USCGC'S POLAR STAR AND HEALY. SHAFTS ARE TO BE SHIPPED VIA RAIL TO THE VEN$1,116,406$1,116,406July 15, 2025October 6, 2026Norfolk, VAusaspending.gov
N5005426FL022Department of DefenseDelivery Order336611USS CARTER HALL LSD-50 EMAV$1,114,358$1,909,726June 29, 2026August 7, 2026Norfolk, VAusaspending.gov
N5005424F2063Department of DefenseDelivery Order336611MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1660$1,073,264$1,073,264October 22, 2024May 2, 2025Norfolk, VAusaspending.gov
N5005425FC041Department of DefenseDelivery Order336611USS GRAVELY (DDG-107)$1,062,917$1,062,917July 10, 2025August 1, 2025Norfolk, VAusaspending.gov
N4215823FSX01Department of DefenseDelivery Order336611BARGE/BOAT OVERHAUL SERVICES$1,048,320$2,242,036September 5, 2023February 20, 2024Norfolk, VAusaspending.gov
N5005424F2062Department of DefenseDelivery Order336611MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1502$959,225$959,225September 27, 2024June 11, 2025Norfolk, VAusaspending.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.