DETYENS SHIPYARDS INC
N CHARLESTON, SC, 29405
Prime contracting experience
Showing the 50 most recent of 59 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 | CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK | 70Z08526DLREP0009USAspending | $26,494,692 | Sep 28, 2026 | Jul 1, 2026 – Nov 11, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTUATE DRYDOCK REPAIRS FOR THE USCGC JAMES. | 70Z08526DLREP0009USAspending | $17,860,944 | Sep 21, 2026 | Oct 14, 2026 – Jan 15, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOAA SHIP PISCES FY27 DRYDOCK REPAIRS (OMAO-EXMPT-26-261) | — | $7,727,855 | Sep 16, 2026 | Sep 17, 2026 – Feb 21, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY 27 GORDON GUNTER DRYDOCK OMAO-EXMPT-26-277 | — | $6,228,203 | Sep 11, 2026 | Sep 11, 2026 – Feb 1, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROVIDE DRYDOCKING AND SHIP REPAIR TO NOAA SHIP HENRY BIGELOW OMAO-EXMPT-053 | — | $7,319,356 | Aug 27, 2026 | Sep 4, 2025 – Apr 4, 2026 |
| Prime | Department of Defense Department of the Navy | USNS PATUXENT FY26 MID-TERM AVAILABILITY | — | $15,145,663 | Jul 23, 2026 | Feb 20, 2026 – Oct 3, 2026 |
| Prime | Department of Defense Department of the Navy | PSA FOR USNS ROBERT F KENNEDY (T-AO 208) | — | $29,753,486 | Jul 22, 2026 | Jan 30, 2026 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT E. PEARY ROH | — | $22,534,711 | Jul 22, 2026 | Jan 29, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | USNS LEWIS AND CLARK (T-AKE 1) LAY BERTH AND REGULAR OVERHAUL AND DRY DOCKING. | — | $64,691,066 | Jul 7, 2026 | Mar 5, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS OSCAR V. PETERSON FY 26 MID-TERM AVAILABILITY | — | $23,898,353 | Jun 29, 2026 | Jan 30, 2026 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Navy | USNS SUPPLY REGULAR OVERHAUL/DY DOCKING FOR 2026. | — | $44,337,560 | Jun 29, 2026 | Mar 13, 2026 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Navy | USNS CODY REGULAR OVERHAUL DRY-DOCKING | — | $11,620,870 | Jun 16, 2026 | Jan 30, 2026 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | USNS POINT LOMA POST-SHAKEDOWN AVAILABILITY | — | $13,425,560 | Jun 3, 2026 | Jun 3, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | USNS LEROY GRUMMAN (T-AO 195) MIDTERM AVAILABILITY | — | $14,722,472 | May 14, 2026 | Jan 23, 2026 – May 14, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY2024 DRYDOCKING AND REPAIRS TO NOAA SHIP PISCES | — | $5,502,666 | Mar 25, 2026 | Sep 18, 2023 – May 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP NANCY FOSTER (OMAO-EXMPT-049) | — | $6,327,415 | Mar 5, 2026 | Nov 5, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | USNS SIMANEK FY26 POST SHAKEDOWN AVAILIBILITY (PSA) | — | $13,093,581 | Feb 9, 2026 | Oct 18, 2025 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT E. PEARY MID-TERM AVAILABILITY | — | $10,929,963 | Feb 9, 2026 | Sep 2, 2025 – Oct 23, 2025 |
| Prime | Department of Defense Department of the Navy | USNS WILLIAM MCLEAM MID-TERM AVAILABILITY | — | $10,846,253 | Jan 21, 2026 | Oct 27, 2025 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Navy | USNS ARCTIC REGULAR OVERHAUL AND DRY-DOCKING FISCAL YEAR 2025. | — | $23,700,765 | Jan 21, 2026 | Jul 7, 2025 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Navy | USNS LARMAIE MIDTERM AVAILABILITY FISCAL YEAR 2025 | — | $17,543,838 | Jan 13, 2026 | Aug 26, 2025 – Nov 8, 2025 |
| Prime | Department of Defense Department of the Navy | USNS LENTHALL (T-AO 189) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | — | $27,446,425 | Oct 8, 2025 | Mar 23, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Navy | USNS PATUXENT (T-AO 201) REGULAR OVERHAUL AND DRYDOCKING FISCAL YEAR 25 | — | $24,480,658 | Sep 30, 2025 | Mar 22, 2025 – Aug 2, 2025 |
| Prime | Department of Defense Department of the Navy | USNS CODY POST-SHAKEDOWN AVAILABILITY FY 2025 | — | $9,018,571 | Aug 25, 2025 | Apr 1, 2025 – Jul 12, 2025 |
| Prime | Department of Defense Department of the Navy | USNS LEROY GRUMMAN (T-AO 195) MIDTERM AVAILABILITY AND DRYDOCKING FISCAL YEAR 25 | — | $18,862,131 | Aug 18, 2025 | Mar 18, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | USNS KANAWHA (T-AO 196) REGULAR OVERHAUL AND DRYDOCKING-FISCAL YEAR 25 | — | $25,524,660 | Jul 24, 2025 | Feb 13, 2025 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Navy | N104A1 / PM1 / IAN KELLER / FY25 USNS PECOS (T-AO 197) DE-ACTIVATION AVAIL | — | $20,266,511 | Jun 12, 2025 | Jan 20, 2025 – May 13, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | NOAA SHIP GORDON GUNTER (R336) (IMO 8835255) INTERMEDIATE DRYDOCK REPAIR PERIOD. THIS 224 FOOT LOA, 43 FOOT BEAM, 15 FOOT DRAFT, 2328 TON OCEANOGRAPHIC RESEARCH VESSEL BUILT IN 1989 IS HOMEPORTED IN PASCAGOULA, MS AND ANTICIPATES AN APPROXIMATELY 79 | — | $8,431,985 | Jun 4, 2025 | Dec 9, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | N104B3/PM8/M.PARKER/USNS NEWPORT ROH-DD | — | $9,025,025 | May 17, 2025 | Jul 10, 2023 – Oct 8, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DRY DOCK SERVICES FOR THE NOAA SHIP THOMAS JEFFERSON. | — | $3,989,102 | Apr 23, 2025 | Nov 6, 2023 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Navy | N104A1 / PM1 / A. AMORY / USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL AND DRY-DOCKING | — | $36,642,950 | Mar 7, 2025 | May 20, 2024 – Feb 24, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DRY DOCK SERVICES FOR THE NOAA SHIP OREGON II. | — | $3,632,054 | Mar 5, 2025 | Dec 7, 2023 – Feb 21, 2024 |
| Prime | Department of Defense Department of the Navy | N104B1 - PM6 - GRANT SIVERTSON - USNS ROBERT E. PEARY MID-TERM AVAILABILITY. | — | $8,434,131 | Feb 27, 2025 | Aug 28, 2024 – Nov 2, 2024 |
| Prime | Department of Defense Department of the Navy | N104B1 - PM6 - GRANT SIVERTSON - USNS WILLIAM MCLEAN REGULAR OVERHAUL | — | $7,881,689 | Dec 10, 2024 | Mar 15, 2024 – May 24, 2024 |
| Prime | Department of Defense Department of the Navy | N104A2 / PM2 / T. HALE / USNS ZEUS REGULAR OVERHAUL AND DRY-DOCKING (ROH/DD) | — | $22,302,330 | Oct 25, 2024 | Feb 1, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Navy | N104A1 / PM1 / A. AMORY / FY24 USNS LEROY GRUMMAN (T-AO 195) ROH | — | $22,160,250 | Sep 5, 2024 | Jan 22, 2024 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Navy | N104B1/ PM6/ C. ALVEY - USNS MEDGAR EVERS MID-TERM AVAILABILITY | — | $9,387,480 | Aug 14, 2024 | Jan 29, 2024 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Navy | N104B1, PM6, T. WHITE III, USNS ARCTIC FY24 MID-TERM AVAILABILITY | — | $7,871,155 | Jun 27, 2024 | Jan 15, 2024 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Navy | N104A1 - C. CORTEZ - PM1 - USNS JOSHUA HUMPHREYS (T-AO 188) REGULAR OVERHAUL/DRY-DOCKING | — | $21,009,135 | Jun 6, 2024 | Jun 30, 2022 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Navy | N104A1 - M. KRAUZE - PM1 - USNS JOHN LENTHALL ROH/DD | — | $17,448,975 | May 29, 2024 | Mar 28, 2022 – Aug 17, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF SPEARHEAD-ROH-SOR-POP: 31 OCT 2017 - 08 JAN 2018; CNZR | — | $8,844,795 | Mar 28, 2024 | Oct 31, 2017 – Feb 14, 2018 |
| Prime | Department of Defense Department of the Navy | N104B1 / PM6 / G. SIVERTSON / MID-TERM AVAILABILITY OF THE USNS ARCTIC. | — | $10,750,559 | Jan 16, 2024 | Jun 16, 2023 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Navy | N104B1/PM6, E. RUHLIN-REGULAR OVERHAUL AND DRY DOCKING OF THE USNS ARCTIC. | — | $24,154,150 | Sep 15, 2023 | Jan 17, 2022 – Jun 13, 2022 |
| Prime | Department of Defense Department of the Navy | PM6,PARKER J, N104B1. USNS SUPPLY ROH/DD. | — | $30,346,771 | Sep 13, 2023 | Sep 21, 2022 – Mar 16, 2023 |
| Prime | Department of Defense Department of the Navy | N104A1/ PM1/ M. KRAUZE/ USNS KANAWHA REGULAR OVHERHAUL/DRYDOCKING | — | $24,344,171 | Aug 25, 2023 | May 14, 2023 – Aug 23, 2023 |
| Prime | Department of Defense Department of the Navy | N104A1 - S. JEWELL - PM1 - USNS LARAMIE FY23 MTA | — | $11,418,792 | Jul 18, 2023 | Feb 14, 2023 – Jun 8, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | STEERING SYSTEM REPAIRS FOR THE NOAA SHIP FERDINAND HASSLER | — | $689,603 | Jul 18, 2023 | Mar 21, 2023 – Apr 3, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC ANVIL & BARGE DRYDOCK REPAIRS | — | $3,316,736 | Jun 15, 2023 | Nov 15, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Navy | N104A1 / PM1 / A. AMORY / USNS LEROY GRUMMAN (T-AO 195) MTA | — | $8,106,524 | Mar 17, 2023 | Jan 5, 2023 – Mar 15, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DRY DOCKING AND REPAIRS FOR NOAA SHIP RONALD H BROWN FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS, MARINE OPERATION CENTER | — | $4,439,896 | Feb 16, 2023 | Feb 3, 2022 – Aug 2, 2022 |
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
2 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 | MV PETREL - DRY DOCKING REPAIRS AT DETYENS SHIPYARD 170404 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: VESSEL REPAIR TASK ORDER FOR THE M/V PETREL. View parent award on USAspending | N3943023D4050USAspending | $12,643,245 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE 374660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MN Parent award description: ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES View parent award on USAspending | — | $107,600 | Jul 12, 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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
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.