CAGE 9U257 - AMERICAN SHIPYARD CO. LLC
USA

AMERICAN SHIPYARD CO. LLC

DBA NEW PORT SHIPYARD

CAGE Code: 9U257
DUNS: 621569953
1 WASHINGTON ST
NEWPORT RI 02840-1513
UNITED STATES

Telephone: 401-846-6000
Fax: 401-846-6001


AMERICAN SHIPYARD CO. LLC, DBA NEW PORT SHIPYARD is an Active Commercial Supplier with the Cage Code 9U257 and is tracked by Dun & Bradstreet under DUNS Number 621569953.

Additional Data For CAGE 9U257

SIC Code 1:3731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N40025
ADP CNT CT:N40025

USA Government Contracting Activity for 9U257

Monday, May 9, 2016
($6,270.00)
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF 45659 HAUL OUT FOR MDE REPAIR
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4016PP30E33  
Tuesday, May 3, 2016
$6,270.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::OT::IGF 45659 HAUL OUT FOR MDE REPAIR
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS

  HSCG4016PP30E33  
Tuesday, December 21, 2010
($74.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PREP AND LOAD TWO 42' BOATS FOR SHIPPING TO SEATTLE
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4011PP30E08  
Tuesday, November 30, 2010
$2,836.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PREP AND LOAD TWO 42' BOATS FOR SHIPPING TO SEATTLE
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  HSCG4011PP30E08  
Friday, January 29, 2010
$8,812.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ENGINE CHANGE OUT
R425: ENGINEERING AND TECHNICAL SERVICES

  HSCG8010PP45P42  
Friday, March 10, 2006
$3,480.00
00024: BASE BOSTON

PO Purchase Order
WATERBLAST AND PAINT CG 47233 IAW CONTRACTED SPECS

  HSCG2405P3DN3BV  
Wednesday, April 27, 2005
$3,480.00
00024: BASE BOSTON

PO Purchase Order
SANDBLAST AND PAINT UNDERWATER BODY OF COAST GUARD BOAT 47250 ACCORDING TO ATTACHED CONTRACT
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  HSCG2405P3DN372  
Wednesday, March 9, 2005
$12,629.00
00024: BASE BOSTON

PO Purchase Order
SANDBLAST AND PAINT UNDERWATER BODY OF COAST GUARD BOAT 47250 ACCORDING TO ATTACHED CONTRACT
Z154: MAINT-REP-ALT/SHIP CONST-REPAIR FAC

  HSCG2405P3DN372  
Wednesday, May 28, 2003
$11,329.00
9700: DEPT OF DEFENSE
CW33:

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  DACW3303M0146  
Tuesday, May 13, 2003
$3,320.00
9700: DEPT OF DEFENSE
CW33:

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  DACW3303M0146  
Wednesday, April 16, 2003
$49,872.00
9700: DEPT OF DEFENSE
CW33:

PO Purchase Order

J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  DACW3303M0146  
Monday, January 15, 2001
$43,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8001P3FA673  
Friday, September 15, 2000
$11,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Friday, September 15, 2000
$29,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Friday, September 15, 2000
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Friday, September 15, 2000
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Friday, September 15, 2000
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Tuesday, August 15, 2000
$36,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Tuesday, August 15, 2000
$173,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Tuesday, August 15, 2000
$9,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC159  
Saturday, April 15, 2000
($1,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Wednesday, March 15, 2000
$12,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Wednesday, March 15, 2000
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Tuesday, February 15, 2000
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Tuesday, February 15, 2000
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Tuesday, February 15, 2000
$45,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  000EA199911D50EANA000012  
Tuesday, February 15, 2000
$6,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Tuesday, February 15, 2000
$15,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Tuesday, February 15, 2000
$9,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Tuesday, February 15, 2000
$10,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Saturday, January 15, 2000
$90,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  000EA199911D50EANA000012  
Saturday, January 15, 2000
$13,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Wednesday, December 15, 1999
$223,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00080: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  DTCG8000C3FC706  
Wednesday, December 15, 1999
$44,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  000EA199909D50EANA900026  
Monday, November 15, 1999
$542,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  000EA199911D50EANA000012  
Monday, November 15, 1999
$27,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  000EA199909D50EANA900026  
Monday, November 15, 1999
$6,000.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  000EA199909D50EANA900026  
Friday, October 1, 1999
$55,873.00
9700: DEPT OF DEFENSE
PX501: NAVAL WAR COLLEGE

PO Purchase Order

1935: BARGES & LIGHTERS SPECIAL PURPOSE

  N0012499M0812