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 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425FL042 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $2.5M | Uss kearsarge (lhd-3) e002 n0002422d4406/ n5005425fl042 | Navy | Sep 26, 2025 DoD 90d |
| N4523A24F0557 delivery order | Delphinus Engineering, Inc | $2.5M | Uss gridley 4a2 cmav | Navy | May 2, 2024 DoD 90d |
| N5523626F5025 delivery order | Epsilon Systems Solutions Inc | $2.5M | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) fy26 cmav s001. | Navy | Jun 4, 2026 DoD 90d |
| N4523A25F0552 delivery order | Delphinus Engineering, Inc | $2.5M | Uss sampson (DDG 102) 5a1 cmav | Navy | Mar 21, 2025 DoD 90d |
| N6264925FR004 delivery order | Austal USA, LLC | $2.5M | Continuous maintenance - op 1 | Navy | Feb 11, 2025 DoD 90d |
| 70Z08025CPBPL0017 definitive contract | Phoenix Marine LLC | $2.5M | Uscgc joseph doyle ds fy25 pop: 9/23/25 - 11/4/25 | U.S. Coast Guard | Apr 20, 2026 |
| N6817125F6035 delivery order | Navantia, S.a, S.m.e | $2.5M | Uss osa fy25 lltm material | Navy | Dec 9, 2025 DoD 90d |
| 70Z08524CIBCT0010 definitive contract | JT Marine Inc | $2.5M | Uscgc bluebell dry dock fy 24 | U.S. Coast Guard | Jun 22, 2024 |
| N6824624F0390 delivery order | Shinko Co.,ltd | $2.5M | Lpd-18 weather deck plate, repair | Navy | Jan 21, 2025 DoD 90d |
| N4523A24F0800 delivery order | Curtiss-Wright Electro-Mechanical Corporation | $2.5M | 1st or 3rd aspu refurb | Navy | Jun 3, 2024 DoD 90d |
| N4034524F8007 delivery order | Epsilon Systems Solutions Inc | $2.5M | Oconus pmav execution for uss omaha | Navy | May 27, 2025 DoD 90d |
| N0040626F0031 delivery order | Everllence Middle East and Africa L.l.c | $2.5M | 48k overhaul of one eight-cylinder main diesel engine and associated turbocharger | Navy | May 11, 2026 DoD 90d |
| N4034523F8003 delivery order | Austal USA, LLC | $2.5M | Oconus pmm LCS variant 2 | Navy | Jun 28, 2024 DoD 90d |
| N0002420C4308 definitive contract | BAE Systems Maritime Solutions San Diego Inc | $2.4M | Uss boxer dsra | Navy | Jan 9, 2024 DoD 90d |
| N4523A24F0550 delivery order | Propulsion Controls Engineering, LLC | $2.4M | Non-complex ffp dos opt period 4 (lot 2) | Navy | Jan 9, 2024 DoD 90d |
| N5005425FC027 delivery order | East Coast Repair & Fabrication, LLC | $2.4M | Uss bainbridge (DDG-96) a5a1 cmav | Navy | Aug 7, 2025 DoD 90d |
| 70Z08025CMECP0013 definitive contract | Janco Enterprises Inc | $2.4M | Dockside: uscgc thetis ds fy25 | U.S. Coast Guard | Mar 16, 2026 |
| N4523A26F1050 delivery order | Tecnico Corporation | $2.4M | No description on the record | Navy | Mar 18, 2026 DoD 90d |
| 70Z08526PLREP0193 purchase order | Jag Industrial Services, Inc | $2.4M | This award is for the dockside repairs to the uscgc calhoun in north charleston, sc. period of performance is 02 sep 2026 to 21 nov 2026. | U.S. Coast Guard | Sep 28, 2026 |
| N5523626F4003 delivery order | Epsilon Systems Solutions Inc | $2.4M | C460a_uss chosin (cg-65) fy26 cmav s002_delivery order | Navy | Apr 22, 2026 DoD 90d |
| 70Z08526FIBCT0096 delivery order | Janco Enterprises Inc | $2.4M | Uscgc elm ds fy26 | U.S. Coast Guard | Aug 25, 2026 |
| N4215825FSJ02 delivery order | Qed Systems, Inc | $2.4M | Non-nuclear production support | Navy | Mar 28, 2025 DoD 90d |
| N5523624F9972 delivery order | HII Fleet Support Group LLC | $2.4M | Code 460c - materials/subcontractor support 24-p107 | Navy | Jun 23, 2025 DoD 90d |
| N5523625F0299 delivery order | Professional Contract Services, Inc | $2.4M | C410c - fy25 - uss harpers ferry (lsd-49) long lead time material (lltm) | Navy | Apr 25, 2025 DoD 90d |
| 70Z08024CPBPL0027 definitive contract | Bay Ship & Yacht Co | $2.4M | Cgc benjamin bottoms fy24 dd | U.S. Coast Guard | Dec 27, 2024 |
| N5005424P0060 purchase order | Anchor Innovation, Inc | $2.4M | Boat maintenance, repair, and technical support services - base | Navy | Sep 11, 2025 DoD 90d |
| N6264925F0001 delivery order | Austal USA, LLC | $2.4M | Ship riders (sr) and on-site rep (osr) | Navy | Jan 26, 2026 DoD 90d |
| N5523624F2003 delivery order | East Coast Repair & Fabrication, LLC | $2.4M | C460a_delivery order to support uss boxer (lhd-4) fy24 cmav s001. | Navy | Jun 26, 2024 DoD 90d |
| N5523624F6043 delivery order | Southcoast Welding & Manufacturing, LLC | $2.4M | Code 460b uss ashland em 0004 delivery order | Navy | Jul 26, 2024 DoD 90d |
| N4044625F0023 delivery order | Cabras Marine Corporation | $2.4M | Uss emory s. land september 2025 voyage repair availability | Navy | Dec 11, 2025 DoD 90d |
| 70Z08526FLREP0090 delivery order | Rolls-Royce Solutions America Inc | $2.4M | Installation phase 1 & 2 wmsl propulsion control system upgrades for cgc bertholf, waesche, & stratton. | U.S. Coast Guard | Jun 16, 2026 |
| N5005425FP004 delivery order | Metro Machine Corp | $2.3M | Uss ford fy25 cmav award | Navy | Jul 17, 2025 DoD 90d |
| N3904025F1060 delivery order | Delphinus Engineering, Inc | $2.3M | Tl mac idiq electricians | Navy | Sep 29, 2025 DoD 90d |
| N3225325F1031 delivery order | Pacific Shipyards International, LLC | $2.3M | Ship repair. | Navy | May 27, 2026 DoD 90d |
| N5523624F8446 delivery order | Austal USA, LLC | $2.3M | C460c uss canberra (LCS-30) fy24 cmav s002 delivery order. | Navy | Feb 27, 2025 DoD 90d |
| N5523624F4006 delivery order | Southcoast Welding & Manufacturing, LLC | $2.3M | C460a_uss princeton fy24 em 0039 delivery order | Navy | Jun 10, 2024 DoD 90d |
| N5523625F2012 delivery order | East Coast Repair & Fabrication, LLC | $2.3M | C460b uss essex (lhd-2) fy25 cmav: award delivery order tppc-lhd2-swrmc25-s001 | Navy | Oct 28, 2025 DoD 90d |
| 70Z08524CIBCT0024 definitive contract | The Great Lakes Towing Company LLC | $2.3M | Dry dock repairs to uscgc bristol bay and barge during fy24 | U.S. Coast Guard | Sep 27, 2024 |
| N0040626FS041 delivery order | Fincantieri Marine Systems North America, Inc | $2.3M | Funding for pms clin 4002 | Navy | Mar 24, 2026 DoD 90d |
| N4033926FF004 delivery order | Epsilon Systems Solutions Inc | $2.3M | Uss tulsa (LCS 16), bahr-071-25 17 work items as per the attached specification of work (sow). | Navy | Apr 29, 2026 DoD 90d |
| N5523625F8502 delivery order | Epsilon Systems Solutions Inc | $2.3M | C460d_award scheduled repairs for uss montgomery (LCS-8) | Navy | Apr 13, 2026 DoD 90d |
| N5005426F2031 delivery order | Colonna's Ship Yard, Incorporated | $2.3M | Award of apl-61 maintenance n5005425d0015_n5005426f2031 | Navy | Apr 14, 2026 DoD 90d |
| 70Z08526FLREP0081 delivery order | Jag Industrial Services, Inc | $2.3M | This task order is for the cgc midgett fq4 fy26 dockside repair for work items 001 - 025. | U.S. Coast Guard | Sep 23, 2026 |
| N3225325F0021 delivery order | Propulsion Controls Engineering LLC | $2.3M | Ship repair | Navy | Oct 6, 2025 DoD 90d |
| N4523A24C1054 definitive contract | Platypus Marine Inc | $2.3M | Maintenance, repair, and preservation of yc-1477 & yc-1624 | Navy | Feb 13, 2025 DoD 90d |
| N5523626F8050 delivery order | Epsilon Systems Solutions Inc | $2.3M | C460c_uss fort worth (LCS-3) fy26 icmav s001 delivery order | Navy | May 1, 2026 DoD 90d |
| N4002725F0033 delivery order | Imia, LLC | $2.3M | Uss tennessee (ssbn 734) serm: sub paint 25-0001 | Navy | Apr 21, 2025 DoD 90d |
| N4002725F0102 delivery order | Fincantieri Marine Repair LLC | $2.3M | Uss carney (DDG 64) 004-25 | Navy | Sep 24, 2025 DoD 90d |
| N4523A24F0553 delivery order | Delphinus Engineering, Inc | $2.3M | Uss mccampbell (DDG 85) 4a2 cmav | Navy | Apr 2, 2024 DoD 90d |
| N5005426F2046 delivery order | Epsilon Systems Solutions Inc | $2.3M | Landing craft air cushion and ship to shore connector support lcac 110 psa | Navy | Apr 10, 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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