# Colonna'S Ship Yard, Incorporated

Canonical: https://abierto.us/vendors/colonna-s-ship-yard-incorporated-jsaxgrlnej63

- UEI: JSAXGRLNEJ63
- CAGE: 8C427
- Location: Norfolk, VA
- Awards in window: 12 (20 transactions), $17,944,118 obligated, June 26, 2026 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $13,448,266
- National Oceanic and Atmospheric Administration: 1 awards, $4,495,852

## Industries

- 336611 Ship Building and Repairing: $17,944,118

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 4 awards

## Solicitations won

- MO FY27 Thomas Jefferson Drydock (1305M226Q0100), $4,495,852. https://abierto.us/opportunities/1305m226q0100
- DRYDOCK REPAIRS FOR THE CGC WILLOW (70Z08526QIBCT0039), $5,923,460. https://abierto.us/opportunities/70z08526qibct0039

## Largest awards

- 70Z08526FIBCT0084 (delivery order): $5,012,356, SFLC Procurement Branch 2. CGC Willow. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0084_7008_70Z08526DIBCT0017_7008/
- 1305M226P0240 (purchase order): $4,495,852, Department of Commerce NOAA. Fy 27 Thomas Jefferson Drydock Omao-Exmpt-26-231. https://www.usaspending.gov/award/CONT_AWD_1305M226P0240_1330_-NONE-_-NONE-/
- 70Z08026CMECP0016 (definitive contract): $1,421,076, SFLC Procurement Branch 1. The Purpose of This Modification Is to Incorporate the Following Change Request: CR-001: Inclement Weather - Dry Docking Period of Performance Has Been Extended by Three (3) Days to 15 September 2026.. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0016_7008_-NONE-_-NONE-/
- 70Z08026F21630B00 (delivery order): $787,494, SFLC Procurement Branch 1. Manufacture of a 270' Tail Shaft After Receipt of Forged Shaft Blanks. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21630B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21632B00 (delivery order): $787,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft After from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21632B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21633B00 (delivery order): $786,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21633B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21634B00 (delivery order): $786,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21634B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21635B00 (delivery order): $786,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21635B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21636B00 (delivery order): $786,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21636B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21637B00 (delivery order): $786,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21637B00_7008_70Z08024D21392B00_7008/
- 70Z08026F21638B00 (delivery order): $786,494, SFLC Procurement Branch 1. Manufacture of 270' Tail Shaft from a Forged Shaft Blank. https://www.usaspending.gov/award/CONT_AWD_70Z08026F21638B00_7008_70Z08024D21392B00_7008/
- 70Z08026CMECP0015 (definitive contract): $720,881, SFLC Procurement Branch 1. Uscgc Bear FY26 DD Update Cor and Incorporate CR 001, 002, 004, 005, 006, 007 & 011. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0015_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/colonna-s-ship-yard-incorporated-jsaxgrlnej63.