COLONNA'S SHIPYARD INC
NORFOLK, Virginia
Total Received
$397.1M
Total Awards
127
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$240.9M24
$149.2M25
$7.0M26
Top 50 Awards to COLONNA'S SHIPYARD INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002422C4319_9700_-NONE-_-NONE- THE SETTLEMENT OF RCCS: 129G AND 130G IN SUPPORT OF SHIPPINGPORT (ARDM-4) FY22 DSCO | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $57,864,142 |
CONT_AWD_N4008522C0015_9700_-NONE-_-NONE- P00001 - TIME EXTENSION_PHASE REQ & WAVIER | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $27,484,402 |
ASST_NON_FA86502025528_097 DEFENSE PRODUCTION ACT (DPA) TITLE III INCREASED MACHINING CAPABILITY | Department of Defense Department of the Air Force | 12.777 DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) | — | 2025 | $19,500,000 |
CONT_AWD_N5005425F5308_9700_N5005420D0003_9700 APL-61 PHASE IV AWARD N5005425F5308 / N5005420D0003 MESSING AND BERTHING BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $16,997,411 |
CONT_AWD_W912BU19F0055_9700_W912BU07G0001_9700 DREDGE MCFARLAND OVERHAUL 2019 | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $16,318,344 |
CONT_AWD_W56HZV23FL045_9700_W56HZV21DL003_9700 PROGRAMMED DRYDOCKING, CLEANING, PAINTING, AND REPAIRS OF THE UNITED STATES ARMY LOGISTICS SUPPORT VESSEL 8, LOCATED IN FORT EUSTIS, VA. | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $13,960,272 |
CONT_AWD_N5005423F5146_9700_N5005420D0003_9700 N5005423F5146-P00004 APL-66 BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $13,607,197 |
CONT_AWD_N3220519C4151_9700_-NONE-_-NONE- N104B2 / RAY GARDNER/ PM1 / DE-OBLIGATE ONE EXCESS PENNY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $13,568,432 |
CONT_AWD_W912CH25FA127_9700_W56HZV21DL003_9700 LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $12,363,315 |
CONT_AWD_W912CH25FL021_9700_W56HZV21DL003_9700 PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6 | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $11,328,547 |
CONT_AWD_N5005424C0002_9700_-NONE-_-NONE- USNS PREVAIL (TSV-1) DPMA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $10,895,945 |
CONT_AWD_N3220525C4135_9700_-NONE-_-NONE- FY25 USNS APALACHICOLA POST-SHAKEDOWN AVAILABILITY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $10,470,673 |
CONT_AWD_N5005423FC052_9700_N0002422D4401_9700 USS MAHAN (DG-72) FY23 EM: TRANSFER GFM FROM FY21 SRA (LOSING) TO FY23 EM (GAINING). | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $10,247,745 |
CONT_AWD_W56HZV22FL129_9700_W56HZV21DL003_9700 PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL 2, STATIONED AT FORT EUSTIS, VIRGINIA. | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $9,981,905 |
CONT_AWD_N5005425F5311_9700_N5005420D0003_9700 MAINTENANCE AND REPAIR AWARD FOR YRBM(L)-28 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $9,749,765 |
CONT_AWD_70Z08024CMECP0001_7008_-NONE-_-NONE- USCG NORTHLAND DRY DOCK REPAIRS FY-24. | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $7,545,221 |
CONT_AWD_N3220524C4229_9700_-NONE-_-NONE- USNS BRUNSWICK REGULAR OVERHAUL AND DRY DOCKING FISCAL YEAR 2024 INCORPORATING CONTRACT CHANGE ORDERS, REVISION OF PERIOD OF PERFORMANCE, REDELIVERY OF VESSEL, AND WORK ITEM 0450… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,445,036 |
CONT_AWD_70Z08024CMECP0006_7008_-NONE-_-NONE- CGC TAMPA DD PERIOD OF PERFORMANCE: 03 APRIL 2024- 11 JUNE 2024 | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $7,415,243 |
CONT_AWD_N5005422F5127_9700_N5005420D0003_9700 N5005422F5127-P00008 YRBML-15 BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,194,949 |
CONT_AWD_N5005425F2038_9700_N5005419D1910_9700 MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1650 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $7,088,058 |
CONT_AWD_N5005423F2078_9700_N5005419D1910_9700 MARINE BOATYARD AND INDUSTRIAL SUPPORT YD 250 SETTLES RCC 9G AND 10G NO COST | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,070,302 |
CONT_AWD_70Z08025CMECP0016_7008_-NONE-_-NONE- MODIFICATION TO INCORPORATE THE FOLLOWING CHANGE REQUESTS: CR-043: JP-5 FUEL FILTER/SEPARATOR FOUNDATIONS CR-044: PORT AND STBD HUB DOWEL PINS | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2026 | $6,954,779 |
CONT_AWD_N3220522C4072_9700_-NONE-_-NONE- USNS BURLINGTON MTA FY22 (DE-OB) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,985,589 |
CONT_AWD_N3220525C4044_9700_-NONE-_-NONE- USNS ZEUS DEACTIVATION AVAILABILITY FISCAL YEAR 2025 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,489,471 |
CONT_AWD_1305M223PNMAN0445_1330_-NONE-_-NONE- FY24 DRYDOCK REPAIRS ON NOAA SHIP FERDINAND HASSLER. | Department of Commerce National Oceanic and Atmospheric Administration | — | NORFOLK, VA-03 | 2024 | $5,380,829 |
CONT_AWD_N5005421F5138_9700_N5005420D0003_9700 N5005421F5138-P00006 YRBM(L)-27 BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $5,066,801 |
CONT_AWD_N5005425FL019_9700_N0002422D4407_9700 USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $5,018,122 |
CONT_AWD_N5005424F5169_9700_N5005420D0003_9700 N5005424F5129-P00002 YR-29 FUNDING REALIGNMENT MODIFICATION - MESSING AND BERTHING BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,999,995 |
CONT_AWD_70Z08023CMECP0008_7008_-NONE-_-NONE- USCGC ESCANABA DRYDOCK REPAIRS FY23 | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $4,870,763 |
CONT_AWD_N5005423FC057_9700_N0002422D4401_9700 USS PORTER (DDG-78) A4A1 CMAV EARLY START | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,948,186 |
CONT_AWD_1305M225P0144_1330_-NONE-_-NONE- OBLIGATION REQUEST OMAO-EXMPT-38 WAS APPROVED ON 5/1/2025. FY26 5-YEAR DRYDOCK REPAIRS ON THE NOAA SHIP FERDINAND HASSLER | Department of Commerce National Oceanic and Atmospheric Administration | — | NORFOLK, VA-03 | 2025 | $3,679,966 |
CONT_AWD_N5005425FL003_9700_N0002422D4407_9700 USS SAN ANTONIO (LPD-17) A5A1 CMAV D0 N0002422D4407/N5005425FL003 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $3,498,025 |
CONT_AWD_N5005424FC010_9700_N0002422D4401_9700 USS NORMANDY (CG-60) A4A1 CMAV AWARD DELIVERY ORDER N0002422D4401 N5005424FC010 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,632,732 |
CONT_AWD_N5005424FC053_9700_N0002422D4401_9700 USS NORMANDY (CG-60) A5A2 SETTLEMENT OF RCCS 10G, 11G, 15G-21G | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,124,378 |
CONT_AWD_N5005425FL035_9700_N0002422D4407_9700 USS SAN ANTONIO (LPD-17) EMERGENT AVAIL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $2,076,722 |
CONT_AWD_N5005425FC003_9700_N0002422D4401_9700 USS MAHAN (DDG-72) A5A2 CMAV | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $2,068,857 |
CONT_AWD_N0018922P0641_9700_-NONE-_-NONE- OPERATIONAL LAYUP AND MAINTENANCE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,019,095 |
CONT_AWD_N4215825FSX51_9700_N4215822DS004_9700 YC-1669 OVERHAUL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,997,277 |
CONT_AWD_N5523624F6062_9700_N0002422D4464_9700 C460B - USS COMSTOCK FOR NEW WORK. TPPC-LSD45-SWRMC25-S001. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,915,075 |
CONT_AWD_N5005425F5312_9700_N5005420D0003_9700 YRBM-15 AWARD N5005425F5312 / N5005420D0003 MESSING AND BERTHING BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,899,940 |
CONT_AWD_N4215824FSX02_9700_N4215822DS004_9700 BARGE MAINTENANCE TO USING BARGE/BOAT MAC IDIQ | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $1,748,612 |
CONT_AWD_N5005425FC026_9700_N0002422D4401_9700 USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,728,571 |
CONT_AWD_N5005425FL016_9700_N0002422D4407_9700 USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,692,885 |
CONT_AWD_N4215823FSX01_9700_N4215822DS004_9700 BARGE/BOAT OVERHAUL SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,530,540 |
CONT_AWD_N5005425FC001_9700_N0002422D4401_9700 USS PHILIPPINE SEA (CG-58) A5A1 DELIVERY ORDER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,212,756 |
CONT_AWD_N5005424F2063_9700_N5005419D1910_9700 MARINE BOATYARD AND INDUSTRIAL SUPPORT LCU 1660 SETTLES RCC 1G, 2G AND 3G | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,073,264 |
CONT_AWD_N5005425FC041_9700_N0002422D4401_9700 USS GRAVELY (DDG-107) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,062,917 |
CONT_AWD_N5005423F2055_9700_N5005419D1910_9700 MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1103 SETTLES RCC 4G & 5G | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $992,464 |
CONT_AWD_N5005422F5036_9700_N5005420D0003_9700 N5005422F5036-P00003 APL-45 BARGES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $955,433 |
CONT_AWD_N5005424F2062_9700_N5005419D1910_9700 MARINE BOATYARD AND INDUSTRIAL SUPPORT 60DS 1502 SETTLES RCC 2G | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $948,081 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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