Data / Federal awards / NAICS 336611 / LYON SHIPYARD INC
LYON SHIPYARD INC: 83 federal contract awards, $41.3 million obligated (FY2024 to FY2027)
LYON SHIPYARD INC (UEI C1F2V6232KT5), Norfolk, VA, received 83 federal prime contract awards with $41.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($41.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- C1F2V6232KT5UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $41.3 millionObligated
- 2023-10-12First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 78 | $41 million |
| 488390 | Other Support Activities for Water Transportation | 5 | $297,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $41.4 million |
| Department of Homeland Security | 2 | $-41,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $15.4 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5005426F2044 | Department of Defense | Delivery Order | 336611 | APL-66 N5005426F2044 AWARD | $8,268,446 | $13,284,563 | May 14, 2026 | February 18, 2027 | Chesapeake, VA | usaspending.gov |
| N4215825FSW50 | Department of Defense | Delivery Order | 336611 | YWO-2 OVERHAUL | $5,701,710 | $5,701,710 | September 9, 2025 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| W912CH25FA034 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT MECHANIZED 8594 PROGRAMMED REPAIRS | $1,811,683 | $1,811,683 | May 7, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F2064 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1659 | $1,710,889 | $1,710,889 | October 1, 2024 | July 29, 2025 | Norfolk, VA | usaspending.gov |
| N4215824FSW01 | Department of Defense | Delivery Order | 336611 | BARGE/BOAT IDIQ OVERHAUL | $1,619,682 | $1,619,682 | January 29, 2024 | July 12, 2024 | Norfolk, VA | usaspending.gov |
| N5005426F2055 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-70 MAINTENANCE AND SUSTAINMENT_N50054-25-D-0013_N50054-26-F-2055 | $1,436,857 | $1,436,857 | March 16, 2026 | April 23, 2027 | Norfolk, VA | usaspending.gov |
| N4215825FSW01 | Department of Defense | Delivery Order | 336611 | BARGE MAINTENANCE | $1,328,600 | $1,328,600 | December 1, 2024 | May 31, 2026 | Portsmouth, VA | usaspending.gov |
| N5005424F5015 | Department of Defense | Delivery Order | 336611 | N5005424F5015 AWARD YRBM(L)-24 BARGES | $1,308,555 | $1,308,555 | December 1, 2023 | April 13, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F2054 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT YC 1652 | $1,275,899 | $1,275,899 | September 23, 2024 | May 2, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F2034 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCM8-14/74CM8414 | $1,249,812 | $1,249,812 | June 16, 2025 | April 9, 2026 | Norfolk, VA | usaspending.gov |
| W912CH25FA056 | Department of Defense | Delivery Order | 336611 | LOGISTICS SUPPORT VESSEL 5 PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS | $1,229,190 | $1,229,190 | June 9, 2025 | January 16, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5300 | Department of Defense | Delivery Order | 336611 | SUSTAINMENT OF APL-66 | $1,204,089 | $1,204,089 | January 9, 2025 | May 22, 2026 | Chesapeake, VA | usaspending.gov |
| N5005425F5017 | Department of Defense | Delivery Order | 336611 | MAINTENANCE AND SUSTAINMENT AVAILABILITY, APL-70 | $1,102,696 | $1,102,696 | November 30, 2024 | March 16, 2026 | Chesapeake, VA | usaspending.gov |
| N5005426F2028 | Department of Defense | Delivery Order | 336611 | AWARD YRBM(L)-46 N5005426F2028_N5005425D0013 | $906,096 | $906,096 | January 30, 2026 | March 30, 2027 | Norfolk, VA | usaspending.gov |
| N5005426F2007 | Department of Defense | Delivery Order | 336611 | AWARD YRBM(L)-33 BARGES N5005426F2007 | $896,494 | $904,398 | January 7, 2026 | June 6, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F2002 | Department of Defense | Delivery Order | 336611 | AWARD YRBM(L)-34 N5005425D0013_N5005426F2002 | $879,336 | $930,608 | December 3, 2025 | July 15, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F2031 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1645 | $860,154 | $860,154 | May 14, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5302 | Department of Defense | Delivery Order | 336611 | N5005425F5302 AWARD YRBM(L)-34 BARGES | $837,117 | $837,117 | January 17, 2025 | December 3, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5016 | Department of Defense | Delivery Order | 336611 | N5005424F5016 YRBM(L)-41 AWARD BARGES | $746,455 | $746,455 | December 1, 2023 | March 22, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F2058 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT 41WB 1701 | $722,385 | $722,385 | September 23, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N5005426F2037 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-72 MAINTENANCE_N50054-25-D-0013_N50054-26-F-2037 | $604,609 | $575,867 | February 4, 2026 | June 8, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5104 | Department of Defense | Delivery Order | 336611 | N5005424F5104 AWARD APL-71 BARGES | $575,353 | $575,353 | March 29, 2024 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5175 | Department of Defense | Delivery Order | 336611 | N5005424F5175 YRBM(L)-23 | $493,065 | $493,065 | September 17, 2024 | December 2, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F2001 | Department of Defense | Delivery Order | 336611 | MARINE BOATYARD AND INDUSTRIAL SUPPORT HUNTER TSV-3 | $489,959 | $489,959 | November 20, 2023 | January 25, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5006 | Department of Defense | Delivery Order | 336611 | N5005424F5006 AWARD YRBM(L)-35 BARGES | $483,426 | $483,426 | November 14, 2023 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| N0002421F2257 | Department of Defense | Delivery Order | 336611 | YP SLEP AVAILABILITY, OPTION 4 FOR 690/698 | $482,523 | $6,641,792 | January 21, 2021 | November 29, 2021 | Norfolk, VA | usaspending.gov |
| N5005424F5057 | Department of Defense | Delivery Order | 336611 | N5005424F5057 AWARD YRBM(L)-28 BARGES | $421,561 | $421,561 | February 1, 2024 | August 26, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5002 | Department of Defense | Delivery Order | 336611 | MAINTENANCE AVAILABILITY IN SUPPORT OF YRBM(L)-28 | $406,791 | $406,791 | November 15, 2024 | February 13, 2025 | Norfolk, VA | usaspending.gov |
| N5005424F5124 | Department of Defense | Delivery Order | 336611 | N5005424F5124 YRBM(L)-46 | $406,119 | $406,119 | May 31, 2024 | January 29, 2025 | Norfolk, VA | usaspending.gov |
| N5005425F5042 | Department of Defense | Delivery Order | 336611 | N5005425F5042 AWARD YRBM(L)-43 BARGES | $390,839 | $390,839 | January 22, 2025 | August 22, 2025 | Norfolk, VA | usaspending.gov |
| N5005426F2014 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-32 PERIODIC DOCKING N50054-25-D-0013_N50054-26-F-2014 MESSING AND BERTHING BARGES | $384,316 | $384,316 | January 31, 2026 | July 1, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F5303 | Department of Defense | Delivery Order | 336611 | SUSTAINMENT YRBM(L)-46 | $334,859 | $334,859 | January 30, 2025 | January 29, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0597 | Department of Defense | Delivery Order | 336611 | USNS LARAMIE TANK RAFTING | $325,922 | $325,922 | March 4, 2024 | March 20, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5023 | Department of Defense | Delivery Order | 336611 | N5005424F5023 AWARD YRBM(L)-34 BARGES | $268,258 | $268,258 | November 28, 2023 | January 17, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F4174 | Department of Defense | Delivery Order | 336611 | USNS PECOS CARGO TANK CLEANING | $253,421 | $253,421 | October 15, 2024 | December 6, 2024 | Norfolk, VA | usaspending.gov |
| N5005424F5099 | Department of Defense | Delivery Order | 336611 | N5005424F5099 AWARD APL-70 BARGES | $246,789 | $246,789 | April 18, 2024 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| W912CH24FL064 | Department of Defense | Delivery Order | 488390 | UNSCHEDULED REPAIRS TO THE LANDING CRAFT UTLITY-2031 | $200,732 | $200,732 | May 23, 2024 | November 29, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5320 | Department of Defense | Delivery Order | 336611 | AWARD OF APL-32 PERIODIC DOCKING N50054-25-F-5320 / N50054-25-D-0013 MESSING AND BERTHING BARGES | $180,744 | $180,744 | September 30, 2025 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| N5005424F5167 | Department of Defense | Delivery Order | 336611 | DELIVERY ORDER IN SUPPORT OF YRBM(L)-28 | $166,948 | $166,948 | August 26, 2024 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F5038 | Department of Defense | Delivery Order | 336611 | N5005425F5038 AWARD YRBM-15 BARGES | $57,992 | $57,992 | January 23, 2025 | May 1, 2025 | Norfolk, VA | usaspending.gov |
| W56HZV23FL203 | Department of Defense | Delivery Order | 488390 | LOGISTICS SUPPORT VESSEL (LSV-6) EMERGENCY REPAIRS | $49,429 | $247,084 | August 23, 2023 | March 25, 2024 | Norfolk, VA | usaspending.gov |
| N5005425F0004 | Department of Defense | Delivery Order | 336611 | PERIODIC DOCKING IN SUPPORT OF YRBM(L)-40 | $49,152 | $49,152 | October 21, 2024 | January 10, 2025 | Chesapeake, VA | usaspending.gov |
| W56HZV23FL174 | Department of Defense | Delivery Order | 488390 | LCU - 2023 UNPROGRAMMED REPAIRS | $46,326 | $259,459 | July 25, 2023 | December 15, 2023 | Fort Eustis, VA | usaspending.gov |
| N5005426F1005 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N5005426D0006 | $5,000 | $5,000 | December 11, 2025 | December 10, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F1111 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0027 | $5,000 | $5,000 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N5005425F2026 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N50054-25-D-0010 | $5,000 | $5,000 | May 14, 2025 | May 13, 2026 | Norfolk, VA | usaspending.gov |
| W912CH26FA052 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Norfolk, VA | usaspending.gov |
| W912CH26FA023 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Norfolk, VA | usaspending.gov |
| N3220524F0540 | Department of Defense | Delivery Order | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $0 | $3,500 | May 31, 2024 | September 30, 2028 | Norfolk, VA | usaspending.gov |
| N5005424FC020 | Department of Defense | Delivery Order | 336611 | USS MITSCHER (DDG-57) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4421 N5005424FC020 | $0 | $0 | February 5, 2024 | March 29, 2024 | Norfolk, VA | 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.