Colonna's Ship Yard, Incorporated

Rank #527 of 1,000 by FY2025 federal contract value · Headquarters: NORFOLK, VA

FY2025 contract value

$115,761,674

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$66,319,761

FY2023 contract value

$105,254,677

Top agency (FY2025)

Department of Defense

$105,511,147

Company profile

Legal name (as listed): COLONNA'S SHIP YARD, INCORPORATED
UEI: JSAXGRLNEJ63
DUNS: 003174273
Headquarters: NORFOLK, VA
Business types: Category BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsSmall BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$105,254,677	—
FY2024	$66,319,761	-37.0%
FY2025	$115,761,674	+74.6%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$105,511,147
Department of Homeland SecurityDHS	$5,925,026
Department of CommerceDOC	$3,679,966
Department of TransportationDOT	$645,535

Top places of performance (states)

VirginiaVA	$114,648,951
CaliforniaCA	$960,625
MaineME	$152,098

Top industries (NAICS)

Ship Building and Repairing336611	$112,899,411
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$1,097,378
Other Communications Equipment Manufacturing334290	$617,244
Other Support Activities for Water Transportation488390	$501,780
Current-Carrying Wiring Device Manufacturing335931	$275,000
Power, Distribution, and Specialty Transformer Manufacturing335311	$218,763
Metal Heat Treating332811	$152,098

Top product & service codes (PSC)

NON-NUCLEAR SHIP REPAIR (EAST)J998	$105,934,812
TRANSPORT VESSELS, PASSENGER AND TROOP1910	$3,679,966
SHIP AND BOAT PROPULSION COMPONENTS2010	$1,928,208
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENTJ020	$1,742,914
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKSJ019	$1,335,489
NON-NUCLEAR SHIP REPAIR (WEST)J999	$960,625
MODIFICATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENTK020	$114,512
MODIFICATION OF EQUIPMENT- METALWORKING MACHINERYK034	$60,149
COMBAT SHIPS AND LANDING VESSELS1905	$5,000

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6449825P2188_9700_-NONE-_-NONE-	$114,512	Department of Defense	PROPULSION SHAFT DEEP ROLLING	Aug 27, 2025	—	—	VA
CONT_AWD_W912CH25FA127_9700_W56HZV21DL003_9700	$12,363,315	Department of Defense	LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK	Aug 27, 2025	—	—	VA
CONT_AWD_N5005425FC041_9700_N0002422D4401_9700	$1,062,917	Department of Defense	USS GRAVELY (DDG-107)	Jul 10, 2025	—	—	VA
CONT_AWD_N5523625F5038_9700_N0002422D4455_9700	$29,367	Department of Defense	C460A USS CHAFEE (DDG-90) FY25 EMERGENT MAINTENANCE 0068 DELIVERY ORDER	Jun 16, 2025	—	—	CA
CONT_AWD_N5005425FL033_9700_N0002422D4407_9700	$751,988	Department of Defense	USS FORT LAUDERDALE (LPD-28) EM02	Jun 2, 2025	—	—	VA
CONT_AWD_N5005425FL035_9700_N0002422D4407_9700	$2,064,046	Department of Defense	USS SAN ANTONIO (LPD-17) EMERGENT AVAIL	Jun 2, 2025	—	—	VA
CONT_AWD_N5005425FC026_9700_N0002422D4401_9700	$1,728,571	Department of Defense	USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25	Apr 21, 2025	—	—	VA
CONT_AWD_N5005425FL016_9700_N0002422D4407_9700	$1,971,910	Department of Defense	USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016	Apr 14, 2025	—	—	VA
CONT_AWD_N5005425FL019_9700_N0002422D4407_9700	$5,018,122	Department of Defense	USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S	Apr 14, 2025	—	—	VA
CONT_AWD_N5005425FC025_9700_N0002422D4415_9700	$394,178	Department of Defense	USS PHILIPPINE SEA (CG-58) EM02 EMAV	Mar 10, 2025	—	—	VA
CONT_AWD_W912CH25FL062_9700_W56HZV21DL003_9700	$659,041	Department of Defense	EMERGENCY REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 1	Feb 25, 2025	—	—	VA
CONT_AWD_N5523625F5014_9700_N0002422D4455_9700	$660,682	Department of Defense	C460A: USS STOCKDALE (DDG-106) FY25 CMAV S001 DELIVERY ORDER	Feb 24, 2025	—	—	CA
CONT_AWD_N5005425FC015_9700_N0002422D4401_9700	$428,821	Department of Defense	USS PHILIPPINE SEA (CG-58) FY25 EM01	Jan 27, 2025	—	—	VA
CONT_AWD_W912CH25FL036_9700_W56HZV21DL025_9700	$501,780	Department of Defense	SMALL TUG 912 UNPROGRAMMED REPAIRS	Jan 15, 2025	—	—	VA
CONT_AWD_W912CH25FL021_9700_W56HZV21DL003_9700	$15,775,718	Department of Defense	PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6	Dec 18, 2024	—	—	VA
CONT_AWD_N5005425FL003_9700_N0002422D4407_9700	$2,136,618	Department of Defense	USS SAN ANTONIO (LPD-17) A5A1 CMAV D0 N0002422D4407/N5005425FL003	Dec 16, 2024	—	—	VA
CONT_AWD_N5005425FC003_9700_N0002422D4401_9700	$2,068,857	Department of Defense	USS MAHAN (DDG-72) A5A2 CMAV	Dec 2, 2024	—	—	VA
CONT_AWD_N5523624F6062_9700_N0002422D4464_9700	$1,817,598	Department of Defense	C460B - USS COMSTOCK DELIVERY ORDER	Oct 9, 2024	—	—	CA
CONT_AWD_W56HZV23FL045_9700_W56HZV21DL003_9700	$13,960,272	Department of Defense	LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE	Mar 7, 2023	—	—	VA
CONT_AWD_W912BU19F0055_9700_W912BU07G0001_9700	$16,318,344	Department of Defense	DREDGE MCFARLAND OVERHAUL 2019	May 31, 2019	—	—	VA

CONT_AWD_N6449825P2188_9700_-NONE-_-NONE-

$114,512

Awarding agency: Department of Defense

Description: PROPULSION SHAFT DEEP ROLLING

Start date: Aug 27, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912CH25FA127_9700_W56HZV21DL003_9700

$12,363,315

Awarding agency: Department of Defense

Description: LOGISTICS SUPPORT VESSEL 1 STATEMENT OF WORK

Start date: Aug 27, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC041_9700_N0002422D4401_9700

$1,062,917

Awarding agency: Department of Defense

Description: USS GRAVELY (DDG-107)

Start date: Jul 10, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5523625F5038_9700_N0002422D4455_9700

$29,367

Awarding agency: Department of Defense

Description: C460A USS CHAFEE (DDG-90) FY25 EMERGENT MAINTENANCE 0068 DELIVERY ORDER

Start date: Jun 16, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N5005425FL033_9700_N0002422D4407_9700

$751,988

Awarding agency: Department of Defense

Description: USS FORT LAUDERDALE (LPD-28) EM02

Start date: Jun 2, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL035_9700_N0002422D4407_9700

$2,064,046

Awarding agency: Department of Defense

Description: USS SAN ANTONIO (LPD-17) EMERGENT AVAIL

Start date: Jun 2, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC026_9700_N0002422D4401_9700

$1,728,571

Awarding agency: Department of Defense

Description: USS MAHAN (DDG-72) A5A1 PM BARBARA SMITH POP: 4/21/25 - 5/30/25

Start date: Apr 21, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL016_9700_N0002422D4407_9700

$1,971,910

Awarding agency: Department of Defense

Description: USS SAN ANTONIO (LPD-17) A5A2 N0002422D4407/ N5005425FL016

Start date: Apr 14, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL019_9700_N0002422D4407_9700

$5,018,122

Awarding agency: Department of Defense

Description: USS IWO JIMA(LHD-7) A5A2 AWARD TO COLONNA'S

Start date: Apr 14, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC025_9700_N0002422D4415_9700

$394,178

Awarding agency: Department of Defense

Description: USS PHILIPPINE SEA (CG-58) EM02 EMAV

Start date: Mar 10, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912CH25FL062_9700_W56HZV21DL003_9700

$659,041

Awarding agency: Department of Defense

Description: EMERGENCY REPAIRS TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 1

Start date: Feb 25, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5523625F5014_9700_N0002422D4455_9700

$660,682

Awarding agency: Department of Defense

Description: C460A: USS STOCKDALE (DDG-106) FY25 CMAV S001 DELIVERY ORDER

Start date: Feb 24, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_N5005425FC015_9700_N0002422D4401_9700

$428,821

Awarding agency: Department of Defense

Description: USS PHILIPPINE SEA (CG-58) FY25 EM01

Start date: Jan 27, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912CH25FL036_9700_W56HZV21DL025_9700

$501,780

Awarding agency: Department of Defense

Description: SMALL TUG 912 UNPROGRAMMED REPAIRS

Start date: Jan 15, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912CH25FL021_9700_W56HZV21DL003_9700

$15,775,718

Awarding agency: Department of Defense

Description: PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION TO THE U.S. ARMY LOGISTICS SUPPORT VESSEL (LSV) 6

Start date: Dec 18, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FL003_9700_N0002422D4407_9700

$2,136,618

Awarding agency: Department of Defense

Description: USS SAN ANTONIO (LPD-17) A5A1 CMAV D0 N0002422D4407/N5005425FL003

Start date: Dec 16, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5005425FC003_9700_N0002422D4401_9700

$2,068,857

Awarding agency: Department of Defense

Description: USS MAHAN (DDG-72) A5A2 CMAV

Start date: Dec 2, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N5523624F6062_9700_N0002422D4464_9700

$1,817,598

Awarding agency: Department of Defense

Description: C460B - USS COMSTOCK DELIVERY ORDER

Start date: Oct 9, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_W56HZV23FL045_9700_W56HZV21DL003_9700

$13,960,272

Awarding agency: Department of Defense

Description: LOGISTIC SUPPORT VESSEL 8 ON CONDITION CYCLIC MAINTENANCE

Start date: Mar 7, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912BU19F0055_9700_W912BU07G0001_9700

$16,318,344

Awarding agency: Department of Defense

Description: DREDGE MCFARLAND OVERHAUL 2019

Start date: May 31, 2019

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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