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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4033924FF024 delivery order | Epsilon Systems Solutions Inc | $2.3M | Uss indianapolis (LCS 17) rav | Navy | Sep 27, 2024 DoD 90d |
| N4523A26F0505 delivery order | Standard Inspection Services | $2.3M | Uss john paul jones 6a2 cmav | Navy | May 5, 2026 DoD 90d |
| N5523625F6082 delivery order | Southcoast Welding & Manufacturing, LLC | $2.3M | C460b - uss john p murtha (lpd-26) fy25 cmav s001 delivery order tccp-lpd26-swrmc25-s001 | Navy | Feb 2, 2026 DoD 90d |
| N4034524F8001 delivery order | Epsilon Systems Solutions Inc | $2.3M | Oconus pmav execution for LCS 26 | Navy | Aug 7, 2024 DoD 90d |
| N5523625F9930 delivery order | Huntington Ingalls Inc | $2.3M | C460c delivery order execution to accomplish repairs and maintenance on CVN-72 | Navy | Dec 3, 2025 DoD 90d |
| 70Z08524FLREP0068 delivery order | Jag Industrial Services, Inc | $2.3M | Task order for dockside repairs for uscgc waesche (751). definite work items awarded. | U.S. Coast Guard | Nov 1, 2024 |
| N4033926FF006 delivery order | Austal USA, LLC | $2.3M | Uss tulsa (LCS 16), three (3) preventive maintenance availabilities (pmavs), bahr-pres-26-0010/26-0019/26-0018 | Navy | Apr 1, 2026 DoD 90d |
| N0025324F5512 delivery order | Amentum Services, Inc | $2.3M | Lm2500 overhaul | Navy | Jan 7, 2026 DoD 90d |
| N6264925FA018 delivery order | Sumitomo Heavy Industries, LTD | $2.3M | Accomplish ship repair job#5c1-202 in support of uss george washington (CVN 73). | Navy | May 1, 2025 DoD 90d |
| N6264924F0808 delivery order | Sumitomo Heavy Industries, LTD | $2.3M | Accomplish installation of canes hardware 2.0 in support of uss george washington (CVN-73). | Navy | Jun 2, 2025 DoD 90d |
| N3904025F1057 delivery order | Mills Marine & Ship Repair LLC | $2.3M | Tl mac idiq shipwrights | Navy | Sep 26, 2025 DoD 90d |
| N0016426FL019 delivery order | Science Applications International Corporation | $2.3M | Ffp delivery order for the evaluation, coating process and repair, and the subassembly oh and reassembly of sps-48 antennas, sps-48 pedestals, and sps-67(v) 1 pedestals. | Navy | Jan 13, 2026 DoD 90d |
| N6883619C0002 definitive contract | Metson Marine Services, Inc | $2.2M | Regional port operations support services | Navy | Dec 5, 2024 DoD 90d |
| N4044325F0009 delivery order | Pacific Shipyards International, LLC | $2.2M | N104d/pm1 west coast ship repair earl warren vr | Navy | Jul 22, 2025 DoD 90d |
| N6264925FA042 delivery order | Sumitomo Heavy Industries, LTD | $2.2M | Uss howard ddg83 fy25 5c1 sra bundle 4 | Navy | Jan 6, 2026 DoD 90d |
| 70Z08525FLREP0089 delivery order | Jag Industrial Services, Inc | $2.2M | This task order is for the cgc midgett fy26 dockside repair, work items 001-007. | U.S. Coast Guard | Dec 17, 2025 |
| 70Z08024CMECP0017 definitive contract | G I Industrial-Marine, LLC | $2.2M | Dock-side: USCG active fy24 ds2/aa pop: 14may2024-10jul2024 | U.S. Coast Guard | Sep 23, 2024 |
| N3220526F2800 delivery order | Fairbanks Morse, LLC | $2.2M | Usns carl brashear mde overhauls mta fy 26 | Navy | May 20, 2026 DoD 90d |
| N5523624F5005 delivery order | Advanced Integrated Technologies, LLC | $2.2M | Code 460a_uss russell (DDG-59) fy24 em 0012 delivery order | Navy | Feb 15, 2024 DoD 90d |
| N0040625F0059 delivery order | Fincantieri Marine Systems North America, Inc | $2.2M | Preventive maintenance services (pms) | Navy | Mar 7, 2025 DoD 90d |
| 70Z08025CPBPL0013 definitive contract | Signet Maritime Corporation | $2.2M | Uscgc william flores dd fy25 pop: 4/8/2025 - 8/5/2025 | U.S. Coast Guard | Dec 1, 2025 |
| N6883623P0085 purchase order | Port Graham Government Solutions LLC | $2.2M | Watercraft operations and maintenance | Navy | Mar 31, 2026 DoD 90d |
| N4215824FSE07 delivery order | G I Industrial-Marine, LLC | $2.2M | Non-nuclear production support | Navy | Nov 14, 2024 DoD 90d |
| N6817125F6040 delivery order | Navantia, S.a, S.m.e | $2.2M | Uss rsv fy25 cn cfm | Navy | Aug 7, 2025 DoD 90d |
| N0025324F5504 delivery order | Amentum Services, Inc | $2.2M | Fms warehouse and logistics support - pms 326 | Navy | Dec 29, 2025 DoD 90d |
| 70Z04024F51701B00 delivery order | Western Branch Diesel, LLC | $2.2M | Overhaul of 9 port and 9 starboard engines. | U.S. Coast Guard | Sep 24, 2024 |
| N4002726F0006 delivery order | Epsilon Systems Solutions Inc | $2.2M | Uss mason (DDG 87) serm-016-26 woo award | Navy | Feb 20, 2026 DoD 90d |
| N5523625F8485 delivery order | Epsilon Systems Solutions Inc | $2.2M | C460d_incorporate continuous maintenance for uss fort worth (LCS-3) | Navy | Nov 10, 2025 DoD 90d |
| N6264924F0057 delivery order | Sumitomo Heavy Industries, LTD | $2.2M | Uss shoup DDG 86 fy24 4c1 | Navy | Sep 23, 2024 DoD 90d |
| 70Z08026CPBPL0010 definitive contract | Bayonne Drydock & Repair Corp | $2.2M | Uscgc richard dixon dd fy-26 pop: 3/10/2026 to 7/10/2026 | U.S. Coast Guard | Jul 14, 2026 |
| N4033926CF002 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $2.2M | Uss canberra (LCS 30), bahr-026-26, casrep c3, two work items | Navy | Apr 2, 2026 DoD 90d |
| N3225325F0001 delivery order | Propulsion Controls Engineering LLC | $2.1M | Ship repair | Navy | Mar 12, 2025 DoD 90d |
| N4215825FSJ01 delivery order | Qed Systems, Inc | $2.1M | Non-nuclear production support | Navy | Mar 26, 2025 DoD 90d |
| N3225326F0036 delivery order | Epsilon Systems Solutions Inc | $2.1M | Ship repair | Navy | May 15, 2026 DoD 90d |
| N3225326F0012 delivery order | Pacific Shipyards International, LLC | $2.1M | Ship repair | Navy | May 11, 2026 DoD 90d |
| N4033924FF023 delivery order | Epsilon Systems Solutions Inc | $2.1M | Uss indianapolis (LCS 17), pmav | Navy | Sep 29, 2024 DoD 90d |
| N5005425FL003 delivery order | Colonna's Ship Yard, Incorporated | $2.1M | Uss san antonio (lpd-17) a5a1 cmav d0 n0002422d4407/n5005425fl003 | Navy | Apr 23, 2025 DoD 90d |
| N0040625F0060 delivery order | Fincantieri Marine Systems North America, Inc | $2.1M | Preventive maintenance services (pms) | Navy | Mar 7, 2025 DoD 90d |
| N4002724F0007 delivery order | Epsilon Systems Solutions Inc | $2.1M | Bil serm-pres-24-0005 & wta serm-pres-24-0003 (pmav) | Navy | Apr 1, 2025 DoD 90d |
| N5523625F6084 delivery order | Southcoast Welding & Manufacturing, LLC | $2.1M | C460b- uss john p murtha (lpd-26) fy25 em 0041 sssd-hm&e-25-0041 | Navy | Jun 30, 2025 DoD 90d |
| 70Z08524FLREP0076 delivery order | Jag Industrial Services, Inc | $2.1M | Uscgc kimball dockside repair fy-2024 fq4 | U.S. Coast Guard | Nov 22, 2024 |
| N5005424FC053 delivery order | Colonna's Ship Yard, Incorporated | $2.1M | Uss normandy (cg-60)a5a2 | Navy | Mar 7, 2025 DoD 90d |
| N5523624F4010 delivery order | Southcoast Welding & Manufacturing, LLC | $2.1M | 460a_delivery order award for the uss princeton | Navy | Nov 26, 2024 DoD 90d |
| N0040624F0080 delivery order | Fincantieri Marine Systems North America, Inc | $2.1M | Preventive maintenance services (pms) | Navy | Apr 30, 2025 DoD 90d |
| N3225325F0023 delivery order | Pacific Shipyards International, LLC | $2.1M | Ship repair. | Navy | Feb 27, 2025 DoD 90d |
| N6264926FA020 delivery order | Sumitomo Heavy Industries, LTD | $2.1M | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 7, 2026 DoD 90d |
| N3225325F0030 delivery order | Pacific Shipyards International, LLC | $2.1M | Ship repair | Navy | May 6, 2025 DoD 90d |
| N6264926F8002 delivery order | Epsilon Systems Solutions Inc | $2.1M | Emergent maintenance for uss santa barbara in sembawang singapore | Navy | Apr 22, 2026 DoD 90d |
| 70Z08525FLREP0091 delivery order | Rolls-Royce Solutions America Inc | $2.1M | This task order is for long lead time materials for wmsl propulsion control system upgrades. the period of performance for this task order is from date of award through 27 november 2026. | U.S. Coast Guard | Sep 25, 2025 |
| N4523A25C0005 definitive contract | Platypus Marine Inc | $2.1M | Maintenance, repair and preservation of twr-7 and twr-8 | Navy | Jan 29, 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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