Data / Federal awards / NAICS 336611 / GMD SHIPYARD CORP.
GMD SHIPYARD CORP.: 24 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
GMD SHIPYARD CORP. (UEI LA4TY9AQQGA9), Brooklyn, NY, received 24 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($16.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- LA4TY9AQQGA9UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 24Contract awards
- $16.5 millionObligated
- 2023-10-25First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 24 | $16.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $16.5 million |
| Department of Transportation | 1 | $0 |
| Department of Defense | 6 | $-23,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.6 million |
| FY2026 | $13.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526FIBCT0015 | Department of Homeland Security | Delivery Order | 336611 | COAST GUARD CUTTER WALNUT, DD FY2026 | $4,216,525 | $4,216,525 | March 31, 2026 | October 30, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08526FIBCT0031 | Department of Homeland Security | Delivery Order | 336611 | CGC OAK DRYDOCK REPAIRS | $3,195,558 | $3,195,558 | March 31, 2026 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08026CMECP0007 | Department of Homeland Security | Definitive Contract | 336611 | DRY-DOCK: USCGC ALERT FY26 DD PERIOD OF PERFORMANCE: 02/16/2026 - 04/26/2026 | $2,951,143 | $2,951,143 | February 16, 2026 | July 26, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08026CMECP0021 | Department of Homeland Security | Definitive Contract | 336611 | DRY-DOCK: USCGC VENTUROUS FY26 DD PERIOD OF PERFORMANCE: 24 AUGUST 2026 TO 01 NOVEMBER 2026 | $2,775,506 | $2,775,506 | August 24, 2026 | November 1, 2026 | Brooklyn, NY | usaspending.gov |
| 70Z08525CIBCT0008 | Department of Homeland Security | Definitive Contract | 336611 | SYCAMORE DD FY25 | $1,912,414 | $1,912,414 | April 1, 2025 | August 7, 2025 | Brooklyn, NY | usaspending.gov |
| 70Z08524CIBCT0001 | Department of Homeland Security | Definitive Contract | 336611 | USCGC KATHERINE WALKER FY24 DRYDOCK | $1,475,316 | $1,475,316 | December 5, 2023 | February 29, 2024 | Brooklyn, NY | usaspending.gov |
| 70Z08524CIBCT0013 | Department of Homeland Security | Definitive Contract | 336611 | USCGC MAPLE UPDD FY24 | $275,667 | $275,667 | February 1, 2024 | February 22, 2024 | Brooklyn, NY | usaspending.gov |
| 70Z08022CMECP1030 | Department of Homeland Security | Definitive Contract | 336611 | USCG DILIGENCE DRY-DOCK REPAIRS FY-23 | $22,635 | $5,222,623 | October 5, 2022 | February 16, 2024 | Brooklyn, NY | usaspending.gov |
| 70Z08525FIBCT0093 | Department of Homeland Security | Delivery Order | 336611 | WTGB 140 & 120 BARGE DD IDIQ . | $10,000 | $10,000 | July 17, 2025 | July 16, 2026 | Brooklyn, NY | usaspending.gov |
| N3220525F0734 | Department of Defense | Delivery Order | 336611 | LAYBERTH SERVICES MINIMUM GUARANTEE TASK ORDER | $2,500 | $2,500 | March 6, 2025 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| W912CH26FA067 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Brooklyn, NY | usaspending.gov |
| 6933A222P000041 | Department of Transportation | Purchase Order | 336611 | TV KINGS POINTER FY22 REGULATORY DRYDOCKING | $0 | $1,913,619 | September 20, 2022 | June 30, 2023 | Great Neck, NY | usaspending.gov |
| 70Z08021CP4590900 | Department of Homeland Security | Definitive Contract | 336611 | CAMPBELL DDS | $0 | $2,464,191 | June 23, 2021 | October 31, 2021 | Brooklyn, NY | usaspending.gov |
| W912CH26DA023 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| 70Z08523DIBCT0009 | Department of Homeland Security | IDC | 336611 | WYTL CLASS DD MATOC IDIQ CONTRACT AWARDED TO SIX CONTRACTORS | $0 | $10,615,439 | September 20, 2023 | usaspending.gov | ||
| 70Z08023CMECP0011 | Department of Homeland Security | Definitive Contract | 336611 | USCG TAHOMA DRY DOCK REPAIRS FY-23. | $0 | $4,408,272 | February 8, 2023 | July 7, 2023 | Brooklyn, NY | usaspending.gov |
| 70Z08526DIBCT0011 | Department of Homeland Security | IDC | 336611 | CGC OAK DRYDOCK REPAIRS | $0 | $3,506,108 | March 31, 2026 | usaspending.gov | ||
| N3220525D4051 | Department of Defense | IDC | 336611 | MSC EPF LAYBERTH SERVICES MAC IDIQ | $0 | $248,753,750 | February 28, 2025 | usaspending.gov | ||
| 70Z08525DIBCT0006 | Department of Homeland Security | IDC | 336611 | CGC 140 IBEBREAKER DRYDOCK REPAIRS IDIQ | $0 | $26,271,876 | July 15, 2025 | usaspending.gov | ||
| 70Z08526DIBCT0007 | Department of Homeland Security | IDC | 336611 | USCGC WALNUT DD FY26 | $0 | $4,218,091 | March 31, 2026 | usaspending.gov | ||
| W56HZV21DL006 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE WILL EXECUTE MODIFICATIONS, MODERNIZATION AND OCCM EFFORTS ON T | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| W912BU18F0091 | Department of Defense | Delivery Order | 336611 | 2018 REPAIRS TO DCV "GELBERMAN" | $-26,621 | $1,348,674 | July 30, 2018 | February 15, 2019 | Brooklyn, NY | usaspending.gov |
| 70Z08520CP4561800 | Department of Homeland Security | Definitive Contract | 336611 | CGC KATHERINE WALKER FY20 DRY-DOCK REPAIR | $-60,570 | $1,964,842 | July 1, 2020 | September 29, 2020 | Brooklyn, NY | usaspending.gov |
| 70Z08521CP4533000 | Department of Homeland Security | Definitive Contract | 336611 | FRANK DREW DD FY21 TAS 070/2021/2021/0610/000 | $-243,222 | $1,415,128 | June 2, 2021 | September 17, 2021 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
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.