AwardTape · Categories · Maintenance and repair · Ship maintenance and repair
Ship maintenance and repair: $15.3B in defense awards
$15.3B obligated across 13,594 DoD and DHS awards to 1,556 companies, Oct 1, 2023 to Oct 7, 2026, 16% of Maintenance and repair. Vigor Marine LLC leads with $1.6B; Department of the Navy is the largest buyer at $13.4B.
| Obligated FY2024+ | $15.3B |
|---|---|
| Awards | 13,594 |
| Companies | 1,556 |
| FY2024 | $5.0B |
| FY2025 | $5.9B |
| FY2026 to date | $4.3B |
| Parent category | Maintenance and repair |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424FW041 delivery order | Science Applications International Corporation | $3.7M | Task area 1, 2, and 3 for sps-48 pedestal | Navy | Jun 30, 2025 DoD 90d |
| N3220525F2159 delivery order | Everllence Middle East and Africa L.l.c | $3.7M | T-ao 187 class vessels diesel engine component overhaul | Navy | Apr 22, 2026 DoD 90d |
| N4033924FF041 delivery order | Seaward Marine Services, LLC | $3.7M | Underwater hull survey services | Navy | Jan 30, 2025 DoD 90d |
| N5523625F9881 delivery order | Epsilon Systems Solutions, Inc | $3.6M | Acb-1 80bm0301, 88cfpm0301, 88wt0301 and 801m0301 cmav fixed-price nonseverable. | Navy | Nov 25, 2025 DoD 90d |
| N4523A24C1051 definitive contract | Platypus Marine Inc | $3.6M | Apl-62 pierside modernization | Navy | Jun 6, 2025 DoD 90d |
| N3904025F0048 delivery order | Mills Marine & Ship Repair LLC | $3.6M | Tl mac idiq shipfitters | Navy | Sep 26, 2025 DoD 90d |
| N6264925FA050 delivery order | Sumitomo Heavy Industries, LTD | $3.6M | Uss ralph johnson ddg114 5c1 sra budl1 | Navy | Apr 10, 2026 DoD 90d |
| N3904025F1053 delivery order | Mills Marine & Ship Repair LLC | $3.6M | Touch labor support for weight handlers. | Navy | Mar 12, 2026 DoD 90d |
| N6264925FA048 delivery order | Sumitomo Heavy Industries, LTD | $3.6M | Uss ralph johnson (ddg114) fy25 sra 5c1 | Navy | Apr 1, 2026 DoD 90d |
| N6817126FT012 delivery order | Navantia, S.a, S.m.e | $3.6M | Fy26 rsv cmav | Navy | Jun 4, 2026 DoD 90d |
| N5005424F5049 delivery order | Fairlead Boatworks, Inc | $3.6M | N50005424f5049 apl-29 award barges | Navy | May 19, 2026 DoD 90d |
| N6600125C0034 definitive contract | Lbyd Federal, LLC | $3.6M | Marine mammal enclosure maintenance services (base) | Navy | Sep 9, 2025 DoD 90d |
| N4033924CF011 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $3.6M | Cpp servo box oil seal inspection (2 x 5 | Navy | Sep 28, 2025 DoD 90d |
| FA527025P0070 purchase order | Bhpe LLC | $3.6M | Maritime vessel repair | Air Force | May 5, 2026 DoD 90d |
| N5523625F6067 delivery order | Epsilon Systems Solutions Inc | $3.6M | C460b: uss ashland cmav s003 delivery order n5523625f6067 tppc-lsd48-swrmc24-s003 | Navy | Jun 5, 2025 DoD 90d |
| N0040625F0055 delivery order | Everllence Middle East and Africa L.l.c | $3.6M | Mde overhaul for t-ao | Navy | Aug 12, 2025 DoD 90d |
| N6264924F0027 delivery order | Sumitomo Heavy Industries, LTD | $3.5M | Accomplish ship repair job#4c1-163, 164, 170, 171 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Sep 12, 2024 DoD 90d |
| N3220524F1659 delivery order | Sabine Marine Group Inc | $3.5M | N104c / pm8 / t. lanzarotta / general ship repair idiq usns newport voyage repair availability | Navy | Feb 3, 2025 DoD 90d |
| W912CH25FA047 delivery order | Metal Trades, LLC | $3.5M | Modular warping tug - 04 unprogrammed repairs | Army | May 28, 2026 DoD 90d |
| N5523625F6077 delivery order | BAE Systems Maritime Solutions San Diego Inc | $3.5M | 460b_uss john p murtha (lpd 26) fy25 cmav 0019 delivery order | Navy | Aug 1, 2025 DoD 90d |
| N6264925CL009 definitive contract | Unithai Shipyard & Engineering Limited - Branch | $3.5M | Usns city of bismarck | Navy | Sep 26, 2025 DoD 90d |
| N4033924CF003 definitive contract | Clarus Fluid Intelligence, LLC | $3.5M | Uss indianapolis (LCS 17,ship repair | Navy | Feb 7, 2024 DoD 90d |
| N5523625F8483 delivery order | Austal USA, LLC | $3.5M | C460d_award repairs for the uss tulsa (LCS-16) fy25 cmav s001 ssp: tppc-lcs16-swrmc25-s001 | Navy | May 20, 2026 DoD 90d |
| N0025325F9012 delivery order | Amentum Services, Inc | $3.5M | Follow-on technical support for saudi arabia, fms case sr-p-gbu | Navy | Sep 3, 2025 DoD 90d |
| 70Z08523FLREP0062 delivery order | Management & Engineering Technologies International Inc | $3.5M | Hm&e engineering technical support, availability project management (apm), and supply management services for lrepl and other product lines for planned and emergency repairs of coast guard cutters at various locations both conus and oconus. | U.S. Coast Guard | Aug 4, 2026 |
| N6264925FA034 delivery order | Sumitomo Heavy Industries, LTD | $3.5M | Uss mccampbell DDG 85 fy25 5c1 cno | Navy | Sep 30, 2025 DoD 90d |
| N4523A24F0303 delivery order | Metro Machine Corp | $3.5M | Fy25 iapa advanced planning ship repair | Navy | Nov 25, 2025 DoD 90d |
| HC102825C0010 definitive contract | Nash Harbor Solutions, LLC | $3.4M | Replacement room 364 | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| N6264926FA007 delivery order | Sumitomo Heavy Industries, LTD | $3.4M | Ship repair order - oversat | Navy | May 19, 2026 DoD 90d |
| N6264926FA029 delivery order | Sumitomo Heavy Industries, LTD | $3.4M | Uss dewey (DDG-105) fy26 6c1 sra bundle# 4 | Navy | Apr 13, 2026 DoD 90d |
| N0002420F6201 delivery order | Ultra Electronics Ocean Systems Inc | $3.4M | Engineering services | Navy | Jul 29, 2025 DoD 90d |
| N6264926FA033 delivery order | Sumitomo Heavy Industries, LTD | $3.4M | Uss blue ridge (lcc 19) 5c1 dsra bundle 6 | Navy | May 19, 2026 DoD 90d |
| N5005424FC010 delivery order | Colonna's Ship Yard, Incorporated | $3.4M | Uss normandy (cg-60) a4a1 cmav award delivery order n0002422d4401 n5005424fc010 | Navy | May 29, 2024 DoD 90d |
| N6600120C0013 definitive contract | Lbyd Federal, LLC | $3.3M | Marine mammal services, materials, odcs&travel | Navy | Mar 27, 2025 DoD 90d |
| N4523A26F0506 delivery order | Standard Inspection Services | $3.3M | Uss john s mccain (DDG 56) 6a1 cmav | Navy | May 5, 2026 DoD 90d |
| 70Z08526PLREP0313 purchase order | Jag Industrial Services, Inc | $3.3M | Munro fy27 fq1 ds | U.S. Coast Guard | Sep 17, 2026 |
| N0016425FW590 delivery order | Caes Systems LLC | $3.3M | Type iv aapa repairs. | Navy | May 13, 2026 DoD 90d |
| N0025324F5505 delivery order | Amentum Services, Inc | $3.3M | Fms materials | Navy | Jun 3, 2026 DoD 90d |
| N5523624F2007 delivery order | Epsilon Systems Solutions Inc | $3.3M | Uss tripoli (lha-7) fy 24 em 0075 do n5523624f2007 | Navy | Sep 5, 2025 DoD 90d |
| N5005424FP007 delivery order | Metro Machine Corp | $3.3M | Uss eisenhower (CVN 69) fy24 cmav | Navy | Nov 8, 2024 DoD 90d |
| N6264926FA087 delivery order | Sumitomo Heavy Industries, LTD | $3.3M | Uss blue ridge (lcc-19) fy26 cno 5c1 tycom 7 | Navy | May 5, 2026 DoD 90d |
| N5523624F9978 delivery order | HII Fleet Support Group LLC | $3.3M | Code 460c / CVN - labor, materials, subcontractor, odc support cemat task order 24-p110 | Navy | Sep 25, 2024 DoD 90d |
| 70Z08526FIBCT0027 delivery order | Jag Alaska Inc | $3.3M | Uscgc kukui wlb 203 ds fy26 | U.S. Coast Guard | Jul 27, 2026 |
| N5523624F6063 delivery order | Epsilon Systems Solutions Inc | $3.3M | Code 460b sustainment uss pearl harbor (lsd-52) em 0091 delivery order. | Navy | Nov 1, 2024 DoD 90d |
| N4523A24C0801 definitive contract | Imia, LLC | $3.3M | Submarine preservation | Navy | Sep 17, 2024 DoD 90d |
| N5005423FP001 delivery order | Metro Machine Corp | $3.3M | Uss eisenhower (CVN 69) ap for fy24 pia | Navy | Oct 28, 2024 DoD 90d |
| N4002724C0010 definitive contract | BAE Systems Maritime Solutions Jacksonville LLC | $3.3M | Nptu barge yfnx-20 ssp serm-024-24 | Navy | Jul 1, 2024 DoD 90d |
| N6264924F0035 delivery order | Sumitomo Heavy Industries, LTD | $3.2M | Accomplish ship repair job # 4c1-165, 4c1-166, 4c1-168, 4c1-169, 4c1-172, and 4c1-173 in support of the uss ronald reagan (CVN 76). | Navy | Sep 12, 2024 DoD 90d |
| N5005424FC029 delivery order | Advanced Integrated Technologies, LLC | $3.2M | Uss vicksburg (cg-69) decom | Navy | Jun 21, 2024 DoD 90d |
| N5523625F5007 delivery order | Epsilon Systems Solutions Inc | $3.2M | C460a_delivery order award for the uss chafee (DDG-90) | Navy | Jun 6, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Vigor Marine LLCBAE Systems Maritime Solutions San Diego IncMetro Machine CorpNational Steel and Shipbuilding CompanyBAE Systems Maritime Solutions Norfolk IncDetyens Shipyards IncContinental Maritime of San Diego, LLCEast Coast Repair & Fabrication, LLCDepartment of the NavyU.S. Coast GuardDepartment of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionDefense Contract Management AgencyU.S. Special Operations CommandDefense Information Systems Agency
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