Data / Federal awards / NAICS 336611 / LYON SHIPYARD & FABRICATION, LLC
LYON SHIPYARD & FABRICATION, LLC: 11 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
LYON SHIPYARD & FABRICATION, LLC (UEI L7FPVNWAE2P1), Chesapeake, VA, received 11 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- L7FPVNWAE2P1UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $2.8 millionObligated
- 2025-03-10First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 9 | $2.8 million |
| 488390 | Other Support Activities for Water Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $2.8 million |
| Department of Commerce | 1 | $0 |
| Department of Defense | 8 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $2.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526FIBCT0039 | Department of Homeland Security | Delivery Order | 336611 | CGC KENNEBEC DD FY26 | $2,846,203 | $2,846,203 | April 13, 2026 | October 7, 2026 | Norfolk, VA | usaspending.gov |
| 1305M223DNMAN0046 | Department of Commerce | IDC | 336611 | NOAA DOCKSIDE REPAIRS | $0 | $73,800,000 | September 12, 2023 | usaspending.gov | ||
| N4215825FSW50 | Department of Defense | Delivery Order | 336611 | YWO-2 OVERHAUL | $0 | $5,701,710 | September 9, 2025 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08526DIBCT0008 | Department of Homeland Security | IDC | 336611 | CGC KENNEBEC DRYDOCK FY 26 | $0 | $2,576,110 | March 30, 2026 | usaspending.gov | ||
| W56HZV21DL008 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE TO COMBINE ITS SHIPYARD EFFORTS TO EFFICIENTLY EXECUTE MODIFICA | $0 | $529,000,000 | January 27, 2021 | usaspending.gov | ||
| W912CH25FA034 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT MECHANIZED 8594 PROGRAMMED REPAIRS | $0 | $1,827,236 | May 7, 2025 | May 22, 2026 | Norfolk, VA | usaspending.gov |
| W912CH25FA056 | Department of Defense | Delivery Order | 336611 | LOGISTICS SUPPORT VESSEL 5 PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS | $0 | $1,229,190 | June 9, 2025 | January 16, 2026 | Norfolk, VA | usaspending.gov |
| N4215822DS003 | Department of Defense | IDC | 336611 | BARGE/BOAT IDIQ OVERHAUL | $0 | $43,600,000 | September 20, 2022 | usaspending.gov | ||
| W56HZV21DL033 | Department of Defense | IDC | 488390 | WILL COMBINE ITS PIERSIDE EFFORTS FOR UN-PROGRAMMED MAINTENANCE, EMERGENCY REPAIR, MODIFICATION, AND MODERNIZATION EFFORTS THAT DO NOT REQUI | $0 | $186,000,000 | January 27, 2021 | usaspending.gov | ||
| W912CH26DA026 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | $0 | $241,398,489 | January 30, 2026 | usaspending.gov | ||
| W912CH26DA054 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.