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)
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.
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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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 163 | $228.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.1 million |
| 488390 | Other Support Activities for Water Transportation | 5 | $741,182 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $617,244 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $275,000 |
| 336612 | Boat Building | 1 | $240,048 |
| 332811 | Metal Heat Treating | 1 | $152,098 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $177.4 million |
| Department of Homeland Security | 30 | $47.9 million |
| Department of Commerce | 3 | $6 million |
| Department of Transportation | 1 | $645,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005425F5308 | Department of Defense | Delivery Order | 336611 | APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES | $17,648,181 | $17,648,181 | May 2, 2025 | February 23, 2026 | Norfolk, VA | usaspending.gov |
| W912CH25FL021 | Department of Defense | Delivery Order | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 | $15,775,718 | $15,775,718 | December 18, 2024 | March 13, 2026 | Norfolk, VA | usaspending.gov |
| W912CH25FA127 | Department of Defense | Delivery Order | 336611 | LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK | $12,363,315 | $12,363,315 | August 27, 2025 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| N5005424C0002 | Department of Defense | Definitive Contract | 336611 | USNS PREVAIL (TSV-1) | $10,636,812 | $10,636,812 | August 19, 2024 | March 3, 2025 | Norfolk, VA | usaspending.gov |
| N3220525C4135 | Department of Defense | Definitive Contract | 336611 | FY25 USNS APALACHICOLA POST-SHAKEDOWN AVAILABILITY | $10,470,673 | $10,676,191 | February 12, 2025 | June 26, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5311 | Department of Defense | Delivery Order | 336611 | MAINTENANCE AND REPAIR AWARD FOR YRBM(L)-28 | $10,419,705 | $10,419,705 | May 1, 2025 | May 1, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08025CMECP0016 | Department of Homeland Security | Definitive Contract | 336611 | DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 | $9,020,846 | $9,413,644 | August 20, 2025 | April 17, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F2027 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-61 SUSTAINMENT_N5005425D0015_N5005425F2027_MESSING AND BERTHING BARGES | $8,359,735 | $11,806,537 | February 2, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026CMECP0016 | Department of Homeland Security | Definitive Contract | 336611 | DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 | $7,688,052 | $7,688,052 | June 15, 2026 | September 15, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08024CMECP0001 | Department of Homeland Security | Definitive Contract | 336611 | USCG NORTHLAND DRY DOCK REPAIRS FY-24. | $7,545,221 | $7,545,221 | January 10, 2024 | July 16, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F2038 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1650 | $7,418,346 | $7,418,346 | June 12, 2025 | May 4, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08024CMECP0006 | Department of Homeland Security | Definitive Contract | 336611 | CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | $7,415,243 | $7,415,243 | April 3, 2024 | September 17, 2024 | Norfolk, VA | usaspending.gov |
| N3220524C4229 | Department of Defense | Definitive Contract | 336611 | N104B3 / PM8 / M.ROWLANDS / USNS BRUNSWICK REGULAR OVERHAUL AND DRY DOCKING | $6,002,435 | $6,002,435 | February 12, 2024 | May 20, 2024 | Norfolk, VA | usaspending.gov |
| N5005425FL019 | Department of Defense | Delivery Order | 336611 | USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S | $5,018,122 | $5,018,122 | April 14, 2025 | May 9, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08526FIBCT0084 | Department of Homeland Security | Delivery Order | 336611 | CGC WILLOW | $5,012,356 | $5,012,356 | August 18, 2026 | January 1, 2027 | Norfolk, VA | usaspending.gov |
| N5005424F5169 | Department of Defense | Delivery Order | 336611 | MESSING AND BERTHING, BARGES AWARD IN SUPPORT OF YR-29 | $4,947,162 | $4,947,162 | September 19, 2024 | May 2, 2025 | Norfolk, VA | usaspending.gov |
| 1305M226P0240 | Department of Commerce | Purchase Order | 336611 | FY 27 THOMAS JEFFERSON DRYDOCK OMAO-EXMPT-26-231 | $4,495,852 | $4,495,852 | September 4, 2026 | March 7, 2027 | Norfolk, VA | usaspending.gov |
| N3220525C4044 | Department of Defense | Definitive Contract | 336611 | USNS ZEUS DEACTIVATION AVAILABILITY FISCAL YEAR 2025 | $4,159,109 | $5,489,471 | July 22, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC010 | Department of Defense | Delivery Order | 336611 | USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | $3,390,559 | $3,390,559 | February 12, 2024 | April 29, 2024 | Norfolk, VA | usaspending.gov |
| 1305M225P0144 | Department of Commerce | Purchase Order | 336611 | OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER | $3,195,883 | $3,195,883 | August 11, 2025 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5312 | Department of Defense | Delivery Order | 336611 | YRBM-15 AWARD N5005425F5312 / N5005420D0003 MESSING AND BERTHING BARGES | $3,079,066 | $3,079,066 | May 1, 2025 | January 12, 2026 | Norfolk, VA | usaspending.gov |
| N5005423FC052 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DG-72) FY23 EM | $2,626,340 | $11,283,350 | August 28, 2023 | April 12, 2024 | Norfolk, VA | usaspending.gov |
| N5005426F2031 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-61 MAINTENANCE N5005425D0015_N5005426F2031 | $2,330,214 | $2,330,214 | January 16, 2026 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FL003 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) A5A1 CMAV D0 N0002422D4407/N5005425FL003 | $2,136,618 | $2,136,618 | December 16, 2024 | January 24, 2025 | Norfolk, VA | usaspending.gov |
| N5005424FC053 | Department of Defense | Delivery Order | 336611 | USS NORMANDY (CG-60)A5A2 | $2,124,378 | $2,124,378 | November 12, 2024 | January 21, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC003 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DDG-72) A5A2 CMAV | $2,068,857 | $2,068,857 | December 2, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FL035 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | $2,064,046 | $2,064,046 | June 2, 2025 | August 13, 2025 | Norfolk, VA | usaspending.gov |
| N0002422C4319 | Department of Defense | Definitive Contract | 336611 | MAINTENANCE AND REPAIR, EXECUTION FOR: | $2,048,311 | $57,864,142 | August 24, 2022 | August 21, 2024 | Norfolk, VA | usaspending.gov |
| N4215825FSX51 | Department of Defense | Delivery Order | 336611 | YC-1669 OVERHAUL | $1,997,277 | $1,997,277 | August 15, 2025 | April 10, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FL016 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016 | $1,971,910 | $1,971,910 | April 14, 2025 | August 13, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FL000 | Department of Defense | Delivery Order | 336611 | USS ARLINGTON (LPD-24) A6A1 | $1,821,058 | $1,821,058 | December 15, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| N5523624F6062 | Department of Defense | Delivery Order | 336611 | C460B - USS COMSTOCK DELIVERY ORDER | $1,817,598 | $1,817,598 | October 9, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| N5005425FC026 | Department of Defense | Delivery Order | 336611 | USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | $1,728,571 | $1,728,571 | April 21, 2025 | June 20, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FL007 | Department of Defense | Delivery Order | 336611 | USS TORTUGA EM02 FY26 | $1,698,809 | $1,698,809 | December 29, 2025 | July 10, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F2043 | Department of Defense | Delivery Order | 336611 | HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR (TSV 5) | $1,545,966 | $1,545,966 | March 9, 2026 | June 5, 2026 | Norfolk, VA | usaspending.gov |
| N4215824FSX02 | Department of Defense | Delivery Order | 336611 | BARGE MAINTENANCE TO USING BARGE/BOAT MAC IDIQ | $1,498,612 | $1,498,612 | April 17, 2024 | August 28, 2024 | Portsmouth, VA | usaspending.gov |
| N5005426F2078 | Department of Defense | Delivery Order | 336611 | MAINTENANCE FOR YRBM(L)-28 | $1,440,263 | $1,768,358 | May 13, 2026 | August 3, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FC003 | Department of Defense | Delivery Order | 336611 | USS FORREST SHERMAN (DDG-98) A6A1 | $1,428,785 | $1,428,785 | December 15, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FL018 | Department of Defense | Delivery Order | 336611 | USS SAN ANTONIO (LPD-17)EMAV | $1,391,740 | $837,272 | May 11, 2026 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018922P0641 | Department of Defense | Purchase Order | 336611 | NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE | $1,327,968 | $2,774,051 | September 9, 2022 | March 13, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026CMECP0015 | Department of Homeland Security | Definitive Contract | 336611 | USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026 | $1,306,860 | $1,306,860 | July 20, 2026 | September 9, 2026 | Portsmouth, VA | usaspending.gov |
| N5005426F2068 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-68 N5005425D0015_N5005426F2068 | $1,247,537 | $1,247,537 | May 10, 2026 | August 21, 2026 | Norfolk, VA | usaspending.gov |
| N5005425FC001 | Department of Defense | Delivery Order | 336611 | USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER | $1,212,756 | $1,212,756 | December 2, 2024 | January 16, 2025 | Norfolk, VA | usaspending.gov |
| N5005426FC014 | Department of Defense | Delivery Order | 336611 | USS GETTYSBURG (CG-64) A6A2 CMAV | $1,166,722 | $1,166,722 | February 23, 2026 | May 8, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08525C37001B00 | Department of Homeland Security | Definitive Contract | 811310 | PROPULSION 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 | $1,116,406 | July 15, 2025 | October 6, 2026 | Norfolk, VA | usaspending.gov |
| N5005426FL022 | Department of Defense | Delivery Order | 336611 | USS CARTER HALL LSD-50 EMAV | $1,114,358 | $1,909,726 | June 29, 2026 | August 7, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F2063 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1660 | $1,073,264 | $1,073,264 | October 22, 2024 | May 2, 2025 | Norfolk, VA | usaspending.gov |
| N5005425FC041 | Department of Defense | Delivery Order | 336611 | USS GRAVELY (DDG-107) | $1,062,917 | $1,062,917 | July 10, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N4215823FSX01 | Department of Defense | Delivery Order | 336611 | BARGE/BOAT OVERHAUL SERVICES | $1,048,320 | $2,242,036 | September 5, 2023 | February 20, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F2062 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1502 | $959,225 | $959,225 | September 27, 2024 | June 11, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.