AwardTape · Categories · Maintenance and repair · Ship maintenance and repair
Ship maintenance and repair: $15.3B in defense awards
$15.3B obligated across 13,599 DoD and DHS awards to 1,556 companies, Oct 1, 2023 to Oct 10, 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 | 13,599 |
| Companies | 1,556 |
| FY2024 | $5.0B |
| FY2025 | $5.9B |
| FY2026 to date | $4.3B |
| Parent category | Maintenance and repair |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264926FA010 delivery order | Sumitomo Heavy Industries, LTD | $2.8M | Uss preble fy26 6c1 sra bundle 3 | Navy | May 29, 2026 DoD 90d |
| N3225322C0009 definitive contract | Pacific Shipyards International, LLC | $2.8M | Ship repair | Navy | May 11, 2026 DoD 90d |
| N0040625FS047 delivery order | Everllence Middle East and Africa L.l.c | $2.8M | 8-cylinder main diesel engine 36,000-hour maintenance and 9-cylinder main diesel engine 30,000-hour maintenance. | Navy | Jan 15, 2026 DoD 90d |
| 70Z08026CMECP0021 definitive contract | GMD Shipyard Corp | $2.8M | Dry-dock: uscgc venturous fy26 dd period of performance: 24 august 2026 to 01 november 2026 | U.S. Coast Guard | Sep 29, 2026 |
| N6817124F0058 delivery order | Everllence Middle East and Africa L.l.c | $2.8M | Tesb_csi_main engine service 18k hrs | Navy | Mar 14, 2025 DoD 90d |
| N5523624F5017 delivery order | Southcoast Welding & Manufacturing, LLC | $2.8M | C460a_uss stockdale fy24 cmav s001 delivery order | Navy | Nov 20, 2024 DoD 90d |
| N5005424FL028 delivery order | Marine Hydraulics International, LLC | $2.8M | Uss san antonio (lpd-17) em01 award delivery order n0002422d4410 n5005424fl028 | Navy | Oct 17, 2024 DoD 90d |
| N6264925FA043 delivery order | Sumitomo Heavy Industries, LTD | $2.8M | Uss howard ddg83 fy25 5c1 sra bundl2 | Navy | Oct 8, 2025 DoD 90d |
| N6264924F0301 delivery order | Sumitomo Heavy Industries, LTD | $2.7M | Uss john finn DDG 113 tank preservation | Navy | Oct 18, 2024 DoD 90d |
| N3220525F0933 delivery order | Sabine Marine Group Inc | $2.7M | Usns spearhead deactivation | Navy | Sep 16, 2025 DoD 90d |
| N4033926FF007 delivery order | Fincantieri Marine Repair LLC | $2.7M | Uss santa barbara (LCS 32) - four pmavs, ( bahr-pres-25-0005, 26-0009, 26-0013 and 26-0015 | Navy | Mar 25, 2026 DoD 90d |
| N4523A26F0502 delivery order | Integrated Marine Services, Inc | $2.7M | Uss gridley 6a1 cmav | Navy | Feb 13, 2026 DoD 90d |
| 70Z08524FLREP0030 delivery order | GE Energy Power Conversion USA Inc | $2.7M | Task order 6 issued under idv 70z08523dlrep0003 for healy ipp support. | U.S. Coast Guard | Aug 27, 2025 |
| N4523A26F1053 delivery order | Tecnico Corporation | $2.7M | No description on the record | Navy | Dec 17, 2025 DoD 90d |
| N5005424F5095 delivery order | Fairlead Boatworks, Inc | $2.7M | N5005424f5095 apl-66 | Navy | Nov 13, 2024 DoD 90d |
| N5523624F8473 delivery order | Epsilon Systems Solutions Inc | $2.7M | C460c - uss charleston - delivery order to accomplish repairs | Navy | Apr 3, 2026 DoD 90d |
| N0016724C0016 definitive contract | The Metamorphosis Group, Inc | $2.7M | Waterfront support services | Navy | Apr 14, 2026 DoD 90d |
| N4523A25F0401 delivery order | Metro Machine Corp | $2.7M | Cvn 68 continuous maintenance availability (cmav) 6a1 | Navy | May 28, 2026 DoD 90d |
| 70Z08524FLREP0064 delivery order | GE Energy Power Conversion USA Inc | $2.7M | Task order for ordering period 2 of base year idv 70z08523dlrep0003 for healy ipp support. | U.S. Coast Guard | Sep 3, 2024 |
| N4523A25P6009 purchase order | Curtiss-Wright Electro-Mechanical Corp | $2.7M | Cvn 72 main engine overhaul of no. 2 and 3 main engine high pressure turbines technical representative | Navy | Sep 11, 2025 DoD 90d |
| N5005424F2049 delivery order | Auxiliary Systems Inc | $2.7M | Hull, mechanical, and electrical repairs tsv-4 narragansett | Navy | Jul 16, 2025 DoD 90d |
| N6264924F0587 delivery order | Sumitomo Heavy Industries, LTD | $2.7M | Uss rafael peralta DDG 115 repair of upt | Navy | Apr 11, 2025 DoD 90d |
| N5005425FC028 delivery order | Auxiliary Systems Inc | $2.7M | Uss philippine sea (cg-58) award | Navy | Sep 30, 2025 DoD 90d |
| 70Z08525FLREP0048 delivery order | GE Energy Power Conversion USA Inc | $2.7M | To15 for ordering period 3 for uscgc healy ipp | U.S. Coast Guard | Aug 1, 2025 |
| N5523626F6003 delivery order | Southcoast Welding & Manufacturing, LLC | $2.7M | C460b: uss anchorage (lpd-23) fy26 s002: award basic delivery order tppc-lpd23-swrmc26-s002 | Navy | May 12, 2026 DoD 90d |
| N4523A25C0802 definitive contract | Amp United LLC | $2.7M | Preservation and repair | Navy | May 7, 2025 DoD 90d |
| N4215824FSE06 delivery order | Epsilon Systems Solutions Inc | $2.6M | Non nuclear production support | Navy | Jan 30, 2025 DoD 90d |
| N0040624F0152 delivery order | GE Energy Power Conversion USA Inc | $2.6M | Sd7000 propulsion control services t-ake vessel | Navy | Mar 4, 2025 DoD 90d |
| N3904024C0047 definitive contract | Qed Systems, Inc | $2.6M | Touch labor production support services - temporary weight handlers | Navy | Jun 4, 2025 DoD 90d |
| N5523625F8500 delivery order | Epsilon Systems Solutions Inc | $2.6M | C460d_award scheduled repairs for uss cincinnati (LCS-20) | Navy | May 20, 2026 DoD 90d |
| 70Z08523FLREP0012 delivery order | Mare Island Dry Dock LLC | $2.6M | This task order is for the remaining program management & planning (pmp) and long lead time materials for the polar star slep multiyear contract. | U.S. Coast Guard | Jan 8, 2025 |
| 70Z08526FLREP0127 delivery order | Rolls-Royce Solutions America Inc | $2.6M | Task order for long lead time material (lltm) for nscs 7, 8 and 9 (kimball, midgett, & stone). | U.S. Coast Guard | Sep 22, 2026 |
| N5005423FC052 delivery order | Colonna's Ship Yard, Incorporated | $2.6M | Uss mahan (dg-72) fy23 em | Navy | Apr 17, 2024 DoD 90d |
| 70Z08524CIBCT0008 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.6M | Uscgc joshua appleby dry dock repair fy24 | U.S. Coast Guard | Jul 22, 2024 |
| N5005424FC040 delivery order | East Coast Repair & Fabrication, LLC | $2.6M | Uss oscar austin (DDG-79) a4a3 | Navy | Oct 30, 2024 DoD 90d |
| N3904024C0158 definitive contract | Delphinus Engineering, Inc | $2.6M | Other direct costs | Navy | Mar 3, 2026 DoD 90d |
| 70Z08525CIBCT0005 definitive contract | Federal Marine & Defense Services LLC | $2.6M | Juniper ds fy25 | U.S. Coast Guard | Aug 9, 2025 |
| N6817125F6067 delivery order | Navantia, S.a, S.m.e | $2.6M | Uss pgn fy25 cmav labor | Navy | May 13, 2025 DoD 90d |
| N4523A25F0806 delivery order | Qed Systems, Inc | $2.6M | No description on the record | Navy | Feb 27, 2026 DoD 90d |
| 70Z08526FLREP0079 delivery order | Rolls-Royce Solutions America Inc | $2.6M | Task order for long lead time material (lltm) for nsc 4, 5 and 6 cutters. | U.S. Coast Guard | Jun 4, 2026 |
| N3220523C0189 definitive contract | Alabama Shipyard LLC | $2.6M | N104a1 / pm1/ m. krauze / usns john lenthall mid-term availability | Navy | Mar 11, 2024 DoD 90d |
| N6264926FA069 delivery order | Sumitomo Heavy Industries, LTD | $2.6M | Ship repair order - oversat | Navy | May 4, 2026 DoD 90d |
| N3220523C4093 definitive contract | Vigor Marine LLC | $2.6M | N104b1/pm6/j.parker usns washington chambers regular overhaul | Navy | Sep 24, 2024 DoD 90d |
| N6264926FA084 delivery order | Sumitomo Heavy Industries, LTD | $2.6M | Uss blue ridge (lcc-19), 5c1 dsra modernization sa bundle #5 | Navy | May 21, 2026 DoD 90d |
| N4002724F0128 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $2.6M | Uss billings (LCS 15) serm-033-24 (cmav) | Navy | Mar 31, 2025 DoD 90d |
| N5523625F4003 delivery order | Southcoast Welding & Manufacturing, LLC | $2.6M | 460a_delivery order award for the uss lake erie (cg-70) | Navy | Jun 12, 2025 DoD 90d |
| N4215823FSD04 delivery order | Epsilon Systems Solutions Inc | $2.5M | Non nuclear production support | Navy | May 29, 2024 DoD 90d |
| W912QR23C0014 definitive contract | C J Mahan Construction Company, LLC | $2.5M | Dry docking, maintenance, and repair work on a crane barge used for maintenance at the olmsted lock and dam for the corps of engineers, louisville district. | Army | Feb 13, 2026 DoD 90d |
| 70Z04025F51664B00 delivery order | Western Branch Diesel, LLC | $2.5M | Open inspect and report x 13, engine mandatory parts. open and inspect reports x 8, engine mandatory parts. | U.S. Coast Guard | Sep 8, 2025 |
| N6264925CL012 definitive contract | Unithai Shipyard & Engineering Limited - Branch | $2.5M | Usns puerto rico vra | Navy | Jan 13, 2026 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 12, 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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