COLONNA'S SHIP YARD, INCORPORATED

Doing business as STEEL AMERICA

NORFOLK, VA, 23523

Small Business

Prime contracting experience

Showing the 50 most recent of 151 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security U.S. Coast Guard	USCGC BEAR FY26 DD POP: 20 JUL 2026 - 15 AUG 2026 70Z08026CMECP0015USAspending	—	$1,306,860	Sep 29, 2026	Jul 20, 2026 – Sep 9, 2026
Prime	Department of Homeland Security U.S. Coast Guard	DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 70Z08026CMECP0016USAspending	—	$7,688,052	Sep 29, 2026	Jun 15, 2026 – Sep 15, 2026
Prime	Department of Commerce National Oceanic and Atmospheric Administration	FY 27 THOMAS JEFFERSON DRYDOCK OMAO-EXMPT-26-231 1305M226P0240USAspending	—	$4,495,852	Sep 3, 2026	Sep 4, 2026 – Mar 7, 2027
Prime	Department of Homeland Security U.S. Coast Guard	CGC WILLOW 70Z08526FIBCT0084USAspending	70Z08526DIBCT0017USAspending	$5,012,356	Aug 3, 2026	Aug 18, 2026 – Jan 1, 2027
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK 70Z08026F21637B00USAspending	70Z08024D21392B00USAspending	$786,494	Jul 29, 2026	Jul 30, 2026 – Dec 23, 2028
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF A 270' TAIL SHAFT AFTER RECEIPT OF FORGED SHAFT BLANKS 70Z08026F21630B00USAspending	70Z08024D21392B00USAspending	$787,494	Jul 29, 2026	Jul 30, 2026 – Nov 20, 2027
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT AFTER FROM A FORGED SHAFT BLANK 70Z08026F21632B00USAspending	70Z08024D21392B00USAspending	$787,494	Jul 29, 2026	Jul 30, 2026 – Jun 7, 2028
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK 70Z08026F21636B00USAspending	70Z08024D21392B00USAspending	$786,494	Jul 29, 2026	Jul 30, 2026 – Dec 23, 2028
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK 70Z08026F21634B00USAspending	70Z08024D21392B00USAspending	$786,494	Jul 29, 2026	Jul 30, 2026 – Dec 23, 2028
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK 70Z08026F21635B00USAspending	70Z08024D21392B00USAspending	$786,494	Jul 29, 2026	Jul 30, 2026 – Dec 23, 2028
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK 70Z08026F21633B00USAspending	70Z08024D21392B00USAspending	$786,494	Jul 29, 2026	Jul 30, 2026 – Dec 23, 2028
Prime	Department of Homeland Security U.S. Coast Guard	MANUFACTURE OF 270' TAIL SHAFT FROM A FORGED SHAFT BLANK 70Z08026F21638B00USAspending	70Z08024D21392B00USAspending	$786,494	Jul 29, 2026	Jul 30, 2026 – Dec 23, 2028
Prime	Department of Defense Department of the Navy	USS SAN ANTONIO (LPD-17)EMAV N5005426FL018USAspending	N0002422D4407USAspending	$837,272	Jul 23, 2026	May 11, 2026 – Jun 30, 2026
Prime	Department of Defense Department of the Navy	AWARD OF APL-61 SUSTAINMENT_N5005425D0015_N5005425F2027_MESSING AND BERTHING BARGES N5005426F2027USAspending	N5005425D0015USAspending	$11,006,561	Jul 9, 2026	Feb 2, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1655 N5005426F2067USAspending	N5005426D0002USAspending	$9,845,629	Jul 8, 2026	Jul 15, 2026 – May 20, 2027
Prime	Department of Defense Department of the Army	LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK W912CH25FA127USAspending	W56HZV21DL003USAspending	$12,363,315	Jul 8, 2026	Aug 27, 2025 – Jun 12, 2026
Prime	Department of Defense Department of the Navy	MAINTENANCE FOR YRBM(L)-28 N5005426F2078USAspending	N5005425D0015USAspending	$1,440,263	Jul 2, 2026	May 13, 2026 – Aug 3, 2026
Prime	Department of Defense Department of the Navy	USS STOUT (DDG-55) FY26 EM N5005426FC021USAspending	N0002422D4401USAspending	$298,580	Jul 2, 2026	Jul 6, 2026 – Jul 10, 2026
Prime	Department of Defense Department of the Navy	APL-72 MAINTENANCE N5005426F2084USAspending	N5005425D0015USAspending	$855,889	Jul 1, 2026	May 20, 2026 – Jul 3, 2026
Prime	Department of Defense Department of the Navy	USS TORTUGA EM02 FY26 N5005426FL007USAspending	N0002422D4407USAspending	$1,698,809	Jun 26, 2026	Dec 29, 2025 – Jul 10, 2026
Prime	Department of Defense Department of the Navy	USS CARTER HALL LSD-50 EMAV N5005426FL022USAspending	N0002422D4407USAspending	$1,114,358	Jun 24, 2026	Jun 29, 2026 – Aug 7, 2026
Prime	Department of Defense Department of the Navy	YR-29 BARGE STORAGE N5005426F2101USAspending	N5005425D0015USAspending	$453,211	Jun 22, 2026	Jun 25, 2026 – Dec 7, 2026
Prime	Department of Defense Department of the Navy	USS GETTYSBURG (CG-64) A6A2 CMAV N5005426FC014USAspending	N0002422D4401USAspending	$1,166,722	Jun 5, 2026	Feb 23, 2026 – May 8, 2026
Prime	Department of Defense Department of the Navy	HULL, MECHANICAL, AND ELECTRICAL REPAIRS VINDICATOR (TSV 5) N5005426F2043USAspending	N5005425D0005USAspending	$1,545,966	Jun 2, 2026	Mar 9, 2026 – Jun 5, 2026
Prime	Department of Homeland Security U.S. Coast Guard	PROPULSION SHAFT INSPECTION AND PRESERVATION TO THE SHAFTS OF THE USCGC'S POLAR STAR AND HEALY. SHAFTS ARE TO BE SHIPPED VIA RAIL TO THE VENDORS FACILITY AND RETURNED TO THE USCG AT BARSTOW, CA 70Z08525C37001B00USAspending	—	$1,116,406	May 26, 2026	Jul 15, 2025 – Oct 6, 2026
Prime	Department of Homeland Security U.S. Coast Guard	FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, PROPULS WMEC 210 A (NSN: 2010-01-459-5795 CLIN: 2003). 70Z08026F21615B00USAspending	70Z08024D21392B00USAspending	$337,589	May 14, 2026	Apr 30, 2026 – Apr 30, 2027
Prime	Department of Homeland Security U.S. Coast Guard	THIS TASK ORDER IS FOR THE OPEN/INSPECT/REPORT (OIR) AND POSSIBLE OVERHAUL OF ONE (1) SHAFT ASSY, PROPULS (NSN: 2010-01-459-5795 CLIN: 2003). 70Z08026F21614B00USAspending	70Z08024D21392B00USAspending	$337,589	May 13, 2026	Apr 30, 2026 – Apr 30, 2027
Prime	Department of Defense Department of the Navy	AWARD OF APL-68 N5005425D0015_N5005426F2068 N5005426F2068USAspending	N5005425D0015USAspending	$1,247,537	May 11, 2026	May 10, 2026 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	AWARD YRBM(L)-36 N5005425D0015_N5005426F2021 N5005426F2021USAspending	N5005425D0015USAspending	$346,747	Apr 14, 2026	Jan 5, 2026 – Apr 6, 2026
Prime	Department of Defense Department of the Navy	AWARD OF APL-61 MAINTENANCE N5005425D0015_N5005426F2031 N5005426F2031USAspending	N5005425D0015USAspending	$2,330,214	Apr 14, 2026	Jan 16, 2026 – Apr 30, 2026
Prime	Department of Homeland Security U.S. Coast Guard	DRY-DOCK: USCGC RELIANCE FY25 DDS PERIOD OF PERFORMANCE (POP): 20 AUGUST 2025 - 28 OCTOBER 2025 70Z08025CMECP0016USAspending	—	$9,020,846	Apr 10, 2026	Aug 20, 2025 – Apr 17, 2026
Prime	Department of Defense Department of the Navy	USS FORREST SHERMAN (DDG-98) A6A1 N5005426FC003USAspending	N0002422D4401USAspending	$1,428,785	Apr 6, 2026	Dec 15, 2025 – Feb 15, 2026
Prime	Department of Defense Department of the Navy	AWARD OF YRBM(L)-36 STORAGE MESSING AND BERTHING BARGES N5005426F2072USAspending	N5005425D0015USAspending	$282,059	Apr 3, 2026	Apr 6, 2026 – Nov 15, 2026
Prime	Department of Defense Department of the Navy	YC-1669 OVERHAUL N4215825FSX51USAspending	N4215822DS004USAspending	$1,997,277	Mar 24, 2026	Aug 15, 2025 – Apr 10, 2026
Prime	Department of Defense Department of the Army	PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 W912CH25FL021USAspending	W56HZV21DL003USAspending	$15,775,718	Mar 18, 2026	Dec 18, 2024 – Mar 13, 2026
Prime	Department of Commerce National Oceanic and Atmospheric Administration	OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER 1305M225P0144USAspending	—	$3,195,883	Mar 17, 2026	Aug 11, 2025 – Feb 27, 2026
Prime	Department of Defense Department of the Navy	MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1650 N5005425F2038USAspending	N5005419D1910USAspending	$7,418,346	Mar 11, 2026	Jun 12, 2025 – May 4, 2026
Prime	Department of Defense Department of the Navy	USNS ZEUS DEACTIVATION AVAILABILITY FISCAL YEAR 2025 N3220525C4044USAspending	—	$4,159,109	Mar 6, 2026	Jul 22, 2025 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	NINE (9) MKVI PATROL BOATS OPERATIONAL LAYUP AND MAINTENANCE N0018922P0641USAspending	—	$2,380,126	Mar 4, 2026	Sep 9, 2022 – Mar 13, 2026
Prime	Department of Defense Department of the Navy	MAINTENANCE AND REPAIR AWARD FOR YRBM(L)-28 N5005425F5311USAspending	N5005420D0003USAspending	$10,419,705	Feb 10, 2026	May 1, 2025 – May 1, 2026
Prime	Department of Defense Department of the Navy	USS ARLINGTON (LPD-24) A6A1 N5005426FL000USAspending	N0002422D4407USAspending	$1,821,058	Jan 27, 2026	Dec 15, 2025 – Jan 30, 2026
Prime	Department of Defense Department of the Navy	APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES N5005425F5308USAspending	N5005420D0003USAspending	$17,648,181	Jan 15, 2026	May 2, 2025 – Feb 23, 2026
Prime	Department of Homeland Security U.S. Coast Guard	THIS ORDER IS FOR THE OVERHAUL OF A 225' COAST GUARD CUTTER TAIL SHAFT. 70Z08524F41392B00USAspending	70Z08024D21392B00USAspending	$298,302	Jan 6, 2026	Aug 6, 2024 – Jan 10, 2026
Prime	Department of Homeland Security U.S. Coast Guard	OVERHAUL OF 225' CUTTER TAIL SHAFT 70Z08524F41391B00USAspending	70Z08024D21392B00USAspending	$298,302	Jan 6, 2026	May 29, 2024 – Jan 10, 2026
Prime	Department of Defense Department of the Navy	FY25 USNS APALACHICOLA POST-SHAKEDOWN AVAILABILITY N3220525C4135USAspending	—	$10,470,673	Dec 18, 2025	Feb 12, 2025 – Jun 26, 2025
Prime	Department of Defense Department of the Navy	N5005425F5325_N5005425D0015_APL-45 AWARD_MESSING AND BERTHING BARGES N5005425F5325USAspending	N5005425D0015USAspending	$344,217	Sep 22, 2025	Sep 30, 2025 – Jun 30, 2026
Prime	Department of Defense Department of the Navy	AWARD OF APL-58_N50054-25-F-5326_N5005425D0015 N5005425F5326USAspending	N5005425D0015USAspending	$344,217	Sep 19, 2025	Sep 30, 2025 – Jun 30, 2026
Prime	Department of Transportation Maritime Administration	JRRF: FB-218 DRYDOCK AND REPAIR. 6933A225P000015USAspending	—	$645,535	Sep 10, 2025	Jun 5, 2025 – Sep 22, 2025
Prime	Department of Defense Department of the Navy	USS SAN ANTONIO (LPD-17) EMERGENT AVAIL N5005425FL035USAspending	N0002422D4407USAspending	$2,064,046	Sep 4, 2025	Jun 2, 2025 – Aug 13, 2025
Prime	Department of Defense Department of the Navy	YRBM-15 AWARD N5005425F5312 / N5005420D0003 MESSING AND BERTHING BARGES N5005425F5312USAspending	N5005420D0003USAspending	$3,079,066	Aug 26, 2025	May 1, 2025 – Jan 12, 2026

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

Showing the 50 most recent of 599 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	PROVIDE SUPPORT AND MAINTANENCE P000085001 CO5 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: DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. View parent award on USAspending	N0002421D4103USAspending	$81,774	Sep 23, 2026	— – —
Subcontractor	Department of Defense	TO PROVIDE HII MISSION TECHNOLOGIES (HII-MT) ESU TECHNICAL REPAIR SUPPORT FOR USS HARRY S. TRUMAN (CVN 75), PERFORM TRACK REPAIRS ON THE HANGAR BAY DIVISIONAL DOOR P000085000 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: DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. View parent award on USAspending	N0002421D4103USAspending	$572,791	Nov 18, 2025	— – —
Subcontractor	Department of Defense	TO PROVIDE HII MISSION TECHNOLOGIES (HII MT) ESU TECHNICAL REPAIR SUPPORT FOR USS HARRY S. TRUMAN (CVN 75), PERFORM TRACK REPAIRS ON THE DECK EDGE DOORS P000085001 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: DELIVERY ORDER N6279325F7512 ISSUED FOR THE ELEVATOR SUPPORT UNIT TO SUPPORT THE CVN75 REFUELING COMPLEX OVERHAUL - ADVANCED PLANNING. View parent award on USAspending	N0002421D4103USAspending	$3,977,990	Nov 18, 2025	— – —
Subcontractor	Department of Defense	TO PROVIDE HII FLEET SUPPORT GROUP LLC (HII FSG) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), COMPLETE PORTIONS OF SCD 7736.3D FOR DECK EDGE DOOR #1 (DED 1) S224103N96 CO3 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: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending	N0002421D4103USAspending	$185,128	Apr 28, 2025	— – —
Subcontractor	Department of Defense	HII-MISSION TECHNOLOGIES (HII MT) ESU TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74), VERTICAL PACKAGE CONVEYOR #11 S224103P96 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: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending	N0002421D4103USAspending	$45,514	Apr 11, 2025	— – —
Subcontractor	Department of Defense	ADDITIONAL VCHT PIPE REPAIRS P2003570 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 MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending	—	$27,406	Mar 17, 2025	— – —
Subcontractor	Department of Defense	SHIP BUILDING AND REPAIRING S224103P32 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460C/ CVN ELEVATOR SUPPORT UNIT TASK ORDER View parent award on USAspending	N0002421D4103USAspending	$364,375	Jan 28, 2025	— – —
Subcontractor	Department of Defense	PANEL, , VARIOUS 4500779718 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	—	$1,000,000	Jan 27, 2025	— – —
Subcontractor	Department of Defense	7405D-17.3 PANEL 4500754826 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	—	$8,611	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7216D-30 PANEL 4500754826 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	—	$332,124	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR005 4500750574 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	—	$6,324	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-003 4500754826 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	—	$6,324	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-005 4500754826 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	—	$36,628	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-10A PANEL 4500754826 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	—	$436,448	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-130 PANEL 4500750574 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	—	$3,949	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR004 4500750574 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	—	$23,000	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-210 PANEL 4500750574 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	—	$385,767	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7216D-50 PANEL 4500754826 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	—	$269,111	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-016 4500754826 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	—	$12,958	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-120 PANEL 4500754826 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	—	$244,762	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-160 PANEL 4500750574 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	—	$60,195	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR002 4500750574 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	—	$59,843	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-009 4500754826 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	—	$28,585	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7216D-18 PANEL 4500754826 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	—	$45,171	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-120 PANEL 4500750574 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	—	$3,063	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7405D-17.2 PANEL 4500754826 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	—	$24,460	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-30 PANEL 4500754826 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	—	$120,998	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-34 PANEL 4500754826 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	—	$51,752	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7216D-10 PANEL 4500754826 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	—	$1,203,315	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR006 4500750574 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	—	$10,743	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-10 PANEL 4500754826 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	—	$458,414	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-007 4500754826 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	—	$16,332	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-115 PANEL 4500750574 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	—	$3,103	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-125 PANEL 4500750574 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	—	$5,719	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-50 PANEL 4500754826 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	—	$68,473	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-013 4500754826 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	—	$6,786	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-011 4500754826 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	—	$210,384	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-60 PANEL 4500754826 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	—	$605,182	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-20 PANEL 4500754826 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	—	$127,706	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-100 PANEL 4500754826 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	—	$286,550	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-002 4500754826 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	—	$50,208	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-150 PANEL 4500750574 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	—	$4,487	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-40 PANEL 4500754826 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	—	$36,426	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7228D-105 PANEL 4500750574 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	—	$13,203	Nov 25, 2024	— – —
Subcontractor	Department of Defense	7216D-40 PANEL 4500754826 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	—	$41,950	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6713D-30 PANEL 4500754826 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	—	$41,333	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-40 PANEL 4500754826 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	—	$124,352	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-110 PANEL 4500754826 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	—	$624,104	Nov 25, 2024	— – —
Subcontractor	Department of Defense	FUNDING FOR CR-006 4500754826 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	—	$30,166	Nov 25, 2024	— – —
Subcontractor	Department of Defense	6606D-100 PANEL 4500754826 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	—	$664,352	Nov 25, 2024	— – —

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 CommerceGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of TransportationGov-sourced

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Identifiers

UEI: JSAXGRLNEJ63
CAGE: 8C427
Website: www.colonnaship.com

NAICS codes

331110Iron and Steel Mills and Ferroalloy Manufacturing(definition)
336611Ship Building and RepairingPrimary(definition)
336612Boat Building(definition)
488390Other Support Activities for Water Transportation(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
335931Current-Carrying Wiring Device Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID JSAXGRLNEJ63 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID JSAXGRLNEJ63 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:JSAXGRLNEJ63 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.