# GMD Shipyard Corp.

Canonical: https://abierto.us/vendors/gmd-shipyard-corp-la4ty9aqqga9

- UEI: LA4TY9AQQGA9
- CAGE: 3GN78
- Location: Brooklyn, NY
- Awards in window: 18 (62 transactions), $14,418,966 obligated, January 16, 2025 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 12 awards, $14,442,088
- Department of the Navy: 2 awards, $2,500
- Department of the Army: 4 awards, -$25,621

## Industries

- 336611 Ship Building and Repairing: $14,418,966

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Dry-Dock: USCGC VENTUROUS FY26 DD (70Z08026QMECP0020), $2,967,283. https://abierto.us/opportunities/70z08026qmecp0020
- DRYDOCK REPAIRS FOR THE CGC OAK (70Z08526DIBCT0011), $3,195,558. https://abierto.us/opportunities/70z08526dibct0011
- Dry-Dock: USCGC ALERT FY26 DD (70Z08026QMECP0003), $2,675,581. https://abierto.us/opportunities/70z08026qmecp0003
- CGC WALNUT DRYDOCK REPAIRS (70Z08526QIBCT0026). https://abierto.us/opportunities/70z08526qibct0026
- MSC EPF LAY-BERTH SERVICES (N3220525D4051), $128,718,628. https://abierto.us/opportunities/n3220525d4051
- CGC Sycamore DD FY25 (70Z08525QIBCT0003), $1,270,901. https://abierto.us/opportunities/70z08525qibct0003

## Largest awards

- 70Z08526FIBCT0015 (delivery order): $4,107,497, SFLC Procurement Branch 2. Coast Guard Cutter Walnut, DD FY2026. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0015_7008_70Z08526DIBCT0007_7008/
- 70Z08526FIBCT0031 (delivery order): $3,195,558, SFLC Procurement Branch 2. CGC Oak Drydock Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0031_7008_70Z08526DIBCT0011_7008/
- 70Z08026CMECP0007 (definitive contract): $2,951,143, SFLC Procurement Branch 1. Dry-Dock: Uscgc Alert FY26 DD Period of Performance: 02/16/2026 - 04/26/2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0007_7008_-NONE-_-NONE-/
- 70Z08026CMECP0021 (definitive contract): $2,569,269, SFLC Procurement Branch 1. Dry-Dock: Uscgc Venturous FY26 DD Period of Performance: 24 August 2026 to 01 November 2026. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0021_7008_-NONE-_-NONE-/
- 70Z08525CIBCT0008 (definitive contract): $1,912,414, SFLC Procurement Branch 2. Sycamore DD FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08525CIBCT0008_7008_-NONE-_-NONE-/
- 70Z08525FIBCT0093 (delivery order): $10,000, SFLC Procurement Branch 2. WTGB 140 & 120 Barge DD IDIQ .. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0093_7008_70Z08525DIBCT0006_7008/
- N3220525F0734 (delivery order): $2,500, MSCHQ Norfolk. Layberth Services Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_N3220525F0734_9700_N3220525D4051_9700/
- W912CH26FA067 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA067_9700_W912CH26DA023_9700/
- 70Z08523DIBCT0009: $0, SFLC Procurement Branch 2. Option Year Two. https://www.usaspending.gov/award/CONT_IDV_70Z08523DIBCT0009_7008/
- 70Z08525DIBCT0006: $0, SFLC Procurement Branch 2. CGC 140 Ibebreaker Drydock Repairs IDIQ. https://www.usaspending.gov/award/CONT_IDV_70Z08525DIBCT0006_7008/
- 70Z08526DIBCT0007: $0, SFLC Procurement Branch 2. Uscgc Walnut DD FY26. https://www.usaspending.gov/award/CONT_IDV_70Z08526DIBCT0007_7008/
- 70Z08526DIBCT0011: $0, SFLC Procurement Branch 2. CGC Oak Drydock Repairs. https://www.usaspending.gov/award/CONT_IDV_70Z08526DIBCT0011_7008/
- N3220525D4051: $0, MSCHQ Norfolk. MSC Epf Layberth Services Mac IDIQ. https://www.usaspending.gov/award/CONT_IDV_N3220525D4051_9700/
- W56HZV21DL006: $0, W6QK Acc- Dta. Incorporate Clause 252.203-7002. https://www.usaspending.gov/award/CONT_IDV_W56HZV21DL006_9700/
- W912CH26DA023: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 1: CONUS Services. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA023_9700/
- W912BU18F0091 (delivery order): -$26,621, W2SD Endist Philadelphia. 2018 Repairs to DCV "gelberman". https://www.usaspending.gov/award/CONT_AWD_W912BU18F0091_9700_W912BU18G0003_9700/
- 70Z08520CP4561800 (definitive contract): -$60,570, SFLC Procurement Branch 3. The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08520CP4561800_7008_-NONE-_-NONE-/
- 70Z08521CP4533000 (definitive contract): -$243,222, SFLC Procurement Branch 2. Frank Drew DD Per Customer All Services Are Rendered Fully Complete. Requested CPD Formal Team Review Award and Take Appropriate Action to De-Obligate Residual Funds and Closeout of Award.. https://www.usaspending.gov/award/CONT_AWD_70Z08521CP4533000_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/gmd-shipyard-corp-la4ty9aqqga9.