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COLONNA'S SHIPYARD INC
NORFOLK, VA, 23523
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | LHA6 PROP SHAFT | N0010423DC001USAspending | $13,197,146 | Jul 6, 2026 | Oct 10, 2023 – Jun 15, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, STERN SHAFT | N0010423DGN01USAspending | $3,549,092 | May 14, 2026 | Jul 24, 2024 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | DDG 51, PROP SHAFT | N0010423DC001USAspending | $10,600,000 | May 13, 2026 | Mar 6, 2026 – Aug 14, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | LHD LHA1 PROP SHAFT | N0010423DGN01USAspending | $866,468 | May 11, 2026 | Aug 1, 2024 – Mar 24, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LHD LHA1 PROP SHAFT | N0010423DGN01USAspending | $2,126,191 | Apr 29, 2026 | Apr 1, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | DDG 51, PROP SHAFT | N0010423DGN01USAspending | $1,896,560 | Mar 19, 2026 | Mar 19, 2026 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Navy | DDG 51 STERN SHAFT | N0010423DGN01USAspending | $3,700,000 | Oct 31, 2025 | Oct 10, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Navy | LHA6 STERN SHAFT | N0010423DC001USAspending | $5,687,598 | Oct 27, 2025 | Sep 29, 2023 – Jan 26, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LPD 17, STERN SHAFT | N0010423DGN01USAspending | $604,510 | Aug 26, 2025 | Aug 13, 2024 – Dec 26, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | LHD LHA1 STRN SHAFT | N0010423DGN01USAspending | $1,298,935 | Aug 26, 2025 | Apr 11, 2024 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Navy | DDG 51 STERN SHAFT | N0010423DGN01USAspending | $3,592,000 | Jul 28, 2025 | Jul 17, 2025 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Navy | DDG 51, STERN SHAFT | N0010423DGN01USAspending | $3,783,179 | Jun 10, 2025 | Jul 21, 2023 – May 7, 2025 |
| Prime | Department of Defense Department of the Navy | THERMAL SPRAY PROCEDURE | — | $1,153,376 | May 22, 2025 | Sep 28, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | MCM 1, PROP SHAFT SEPA | N0010419GU201USAspending | $2,401,969 | May 22, 2025 | Sep 1, 2022 – Apr 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, STERN SHAFT | N0010423DGN01USAspending | $3,549,092 | Apr 21, 2025 | Jul 19, 2023 – Jul 7, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, PROP SHAFT | N0010419GU201USAspending | $3,047,486 | Jan 22, 2024 | Aug 25, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, STERN SHAFT | N0010419GU201USAspending | $2,823,476 | Nov 21, 2023 | Sep 28, 2021 – Oct 2, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LPD 17, STERN SHAFT | — | $1,330,920 | Sep 14, 2023 | Sep 3, 2021 – Jul 10, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LHD LHA1 PROP SHAFT | N0010419GU201USAspending | $1,505,410 | Aug 10, 2023 | Jun 11, 2021 – Jun 12, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LPD 17, INTER SHAFT | — | $1,482,659 | Jun 29, 2023 | Aug 26, 2021 – Jul 3, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, STERN SHAFT | — | $1,448,997 | Apr 13, 2023 | Sep 13, 2021 – Mar 17, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | MCM 1, PROP SHAFT SEPA | N0010419GU201USAspending | $532,971 | Dec 20, 2022 | Dec 28, 2021 – Dec 28, 2022 |
| Prime | Department of Defense Department of the Navy | LPD 17, PROP SHAFT | — | $2,104,659 | Jun 16, 2022 | Sep 20, 2018 – Jan 6, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | MCM 1, PROP SHAFT MCM 1, STERN SHAFT | N0010419GU201USAspending | $512,371 | Apr 13, 2022 | Apr 21, 2021 – Aug 15, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | DDG 51, STERN SHAFT | N0010419GU201USAspending | $5,406,616 | Mar 31, 2022 | Sep 27, 2019 – Oct 1, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | LPD 17, STERN SHAFT | — | $1,901,848 | Mar 30, 2022 | Sep 20, 2018 – Jun 15, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | CG 47, PROP SHAFT | N0010419GU201USAspending | $824,029 | Mar 30, 2022 | Aug 30, 2019 – Feb 1, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | CG 47, STERN SHAFT | N0010419GU201USAspending | $1,208,124 | Mar 23, 2022 | Aug 30, 2019 – Feb 1, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | CG 47, INTER SHAFT | N0010419GU201USAspending | $892,138 | Mar 23, 2022 | Sep 9, 2019 – Feb 10, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPEN, INSPECT AND REPORT ON THE POTENTIAL REPAIR OF ONE (1) TAIL SHAFT ASSEMBLY, NSN 2010 01-135-7065, P/N 905WMEC-243-12 | HSCG4015D30004USAspending | $386,003 | Jan 14, 2022 | Feb 18, 2020 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL SC324113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CT::IGF EXECUTION PLANNING CVN 77 FY18 DPIA View parent award on USAspending | — | $36,129 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE CEMAT/RCOH TECHNICAL REPAIR SUPPORT FOR THE USS JOHN C STENNIS (CVN 74) REMOVE AND REPLACEMENT OF CHILLED WATER VALVES S224114F97 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 74 CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $35,282 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00023135 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USS CARNEY (DDG-64) FY20 AVAIL AND SATELLITE TDL-J ONBOARD VARIOUS LCS SHIPS View parent award on USAspending | N0003919D0023USAspending | $225,203 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | FABRICATION OF BOLTED ACCESS PLATE P-00022488 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $499,121 | Dec 8, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced