Data / Federal awards / NAICS 336611 / COLONNA'S SHIPYARD INC
COLONNA'S SHIPYARD INC: 26 federal contract awards, $44.2 million obligated (FY2024 to FY2027)
COLONNA'S SHIPYARD INC (UEI FWLDUMSDLVZ3), Norfolk, VA, received 26 federal prime contract awards with $44.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($43.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- FWLDUMSDLVZ3
- Parent organization
- COLONNA'S SHIP YARD, INCORPORATED
- Location
- Norfolk, VA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $44.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 25 | $44 million |
| 335312 | Motor and Generator Manufacturing | 1 | $218,763 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $43.5 million |
| Department of Homeland Security | 3 | $697,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $5.5 million |
| FY2026 | $16.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424FC000 | Department of Defense | Delivery Order | 336611 | LHA6 PROP SHAFT | $13,197,146 | $13,197,146 | October 10, 2023 | June 15, 2027 | Norfolk, VA | usaspending.gov |
| N0010426FC000 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $10,600,000 | $10,600,000 | March 6, 2026 | August 14, 2028 | Norfolk, VA | usaspending.gov |
| N0010426FGN00 | Department of Defense | Delivery Order | 336611 | DDG 51 STERN SHAFT | $3,700,000 | $3,700,000 | October 10, 2025 | March 23, 2027 | Norfolk, VA | usaspending.gov |
| N0010425FGN01 | Department of Defense | Delivery Order | 336611 | DDG 51 STERN SHAFT | $3,592,000 | $3,592,000 | July 17, 2025 | April 26, 2027 | Norfolk, VA | usaspending.gov |
| N0010424FGN02 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $3,549,092 | $3,549,092 | July 24, 2024 | May 14, 2026 | Norfolk, VA | usaspending.gov |
| N0010425FGN00 | Department of Defense | Delivery Order | 336611 | LHD LHA1 PROP SHAFT | $2,126,191 | $2,126,191 | April 1, 2025 | October 5, 2026 | Norfolk, VA | usaspending.gov |
| N0010423FGN01 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $1,933,179 | $3,783,179 | July 21, 2023 | May 7, 2025 | Norfolk, VA | usaspending.gov |
| N0010426FGN01 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $1,896,560 | $1,896,560 | March 19, 2026 | September 20, 2027 | Norfolk, VA | usaspending.gov |
| N0010424FGN00 | Department of Defense | Delivery Order | 336611 | LHD LHA1 STRN SHAFT | $1,298,935 | $1,298,935 | April 11, 2024 | December 2, 2025 | Norfolk, VA | usaspending.gov |
| N0010424FGN03 | Department of Defense | Delivery Order | 336611 | LHD LHA1 PROP SHAFT | $866,468 | $866,468 | August 1, 2024 | March 24, 2026 | Norfolk, VA | usaspending.gov |
| N0010424FGN04 | Department of Defense | Delivery Order | 336611 | LPD 17, STERN SHAFT | $604,510 | $604,510 | August 13, 2024 | December 26, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08024F21406B00 | Department of Homeland Security | Delivery Order | 336611 | DELIVERY ORDER IS FOR THE OPEN, INSPECT, AND REPORT (OIR) FOR ONE (1) EA 270' TAIL SHAFT ASSEMBLY. OVERHAUL IS CONTINGENT UPON OIR APPROVAL | $341,000 | $341,000 | March 6, 2024 | December 26, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024F21399B00 | Department of Homeland Security | Delivery Order | 336611 | OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' SHAFT TAIL ASSEMBLY WITH OVERHAUL CONTINGENT UPON OIR APPROVAL. | $341,000 | $341,000 | January 9, 2024 | December 24, 2024 | Norfolk, VA | usaspending.gov |
| N0010424PXB47 | Department of Defense | Purchase Order | 335312 | SEPA SHAFT, INTERMEDIATE | $218,763 | $218,763 | February 28, 2024 | February 18, 2025 | Norfolk, VA | usaspending.gov |
| N6449823P5429 | Department of Defense | Purchase Order | 336611 | THERMAL SPRAY PROCEDURE | $43,925 | $1,153,376 | September 28, 2023 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08024D21392B00 | Department of Homeland Security | IDC | 336611 | AWARD OF IDIQ CONTRACT FOR THE OVERHAUL/MANUFACTURE OF SHAFTS AND OVERHAUL OF RUDDERS FOR STOCK INVENTORY FOR THE SFLC | $15,000 | $21,783,608 | November 27, 2023 | usaspending.gov | ||
| N0010421FU204 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $0 | $2,823,476 | September 28, 2021 | October 2, 2023 | Norfolk, VA | usaspending.gov |
| N0010421FU203 | Department of Defense | Delivery Order | 336611 | DDG 51, PROP SHAFT | $0 | $3,047,486 | August 25, 2021 | June 30, 2023 | Norfolk, VA | usaspending.gov |
| N0010423F0GN0 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER | $0 | $500 | May 25, 2023 | July 24, 2023 | Erie, PA | usaspending.gov |
| N0010423FGN00 | Department of Defense | Delivery Order | 336611 | DDG 51, STERN SHAFT | $0 | $3,549,092 | July 19, 2023 | July 7, 2025 | Norfolk, VA | usaspending.gov |
| N0010423DC001 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR PROCUREMENT OF WATERBORNE SURFACE SHAFTS | $0 | $137,000,000 | July 28, 2023 | usaspending.gov | ||
| N0010423F0C00 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER | $0 | $500 | July 28, 2023 | October 2, 2023 | Norfolk, VA | usaspending.gov |
| N0010423FC000 | Department of Defense | Delivery Order | 336611 | LHA6 STERN SHAFT | $0 | $5,687,598 | September 29, 2023 | January 26, 2026 | Norfolk, VA | usaspending.gov |
| N4008522C0015 | Department of Defense | Definitive Contract | 336611 | BASE PRICE - DD1 CAISSON REPLACEMENT | $0 | $27,484,402 | April 21, 2022 | February 29, 2024 | Kittery, ME | usaspending.gov |
| N0010423DGN01 | Department of Defense | IDC | 336611 | 5 YEAR IDIQ FOR REPAIR OF WATERBORNE SURFACE SHAFTS | $0 | $323,686,808 | May 25, 2023 | usaspending.gov | ||
| N0010422FU201 | Department of Defense | Delivery Order | 336611 | MCM 1, PROP SHAFT SEPA | $-123,860 | $2,401,969 | September 1, 2022 | April 25, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335312
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.