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D. W. BOYD CORPORATION
NORFOLK, VA, 23508
UnclaimedClaim this profile (free)
Subcontracting experience
14 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 | CSI-GALLEY EQUIPMENT SERVICE (25YR) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE CSI-GALLEY EQUIPMENT SERVICE (25YR), PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 230597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $44,168 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000098351 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $67,980 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | €€Œ DW BOYD IS TO PROVIDE REMOVAL AND INSTALLATION FOR FIVE REFER BOX DOORS ONBOARD USS GEORGE BUSH (CVN 77). CEMAT WILL PROVIDE THE DOORS AND HARDWARE MATERIALS S224114M51 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: CARRIER ENGINEERING MAINTENANCE ASSIST TEAM(CEMAT) CEMAT EAST SUPPORT View parent award on USAspending | N0002421D4114USAspending | $49,338 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH - THE WORK SPECIFIED IAW WI 601, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE NOVEMBER 16, 2023 THRU JANUARY 01, 2024. 13PDX 210980 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $45,966 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Defense | COST SINGLE SOLE NON-COMMERCIA SC324049 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 | — | $69,750 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 601, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JULY 20, 2023 THRU AUGUST 20, 2023. 13PDX 206439 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $30,673 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P78843-11 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: USS WASP (LHD 1) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYCOM REPAIR/MOD PACKAGE View parent award on USAspending | — | -$704 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE MATERIAL AND LABOR TO PERFORM THE WORK SPECIFIED IN WI 610, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JANUARY 05, 2023 THRU MARCH 25, 2023. 13PDX 200594 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $137,411 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500720504 PO ITEM NO. 1 - PRESS,VAR,61.000W X 44.000D X 63.000H,LA 4500720504 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $107,364 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500720504 PO ITEM NO. 2 - PRESS,VAR,61.000W X 44.000D X 63.000H,LA 4500720504 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $107,364 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 3 - COLLECTOR,VAR,38.500W X 24.500D X 35.937 4500700462 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $84,807 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 2 - LAUNDRY EQUIP,VARIOUS,,PRESS 4500700462 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $46,920 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 4 - COLLECTOR,VAR,38.500W X 24.500D X 35.937 4500700462 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $84,807 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Defense | PO ITEM NO. 1 - LAUNDRY EQUIP,VARIOUS,,PRESS 4500700462 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 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $46,920 | Dec 30, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.