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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425FL016 delivery order | Colonna's Ship Yard, Incorporated | $2.0M | Uss san antonio (lpd-17) a5a2 n0002422d4407/ n5005425fl016 | Navy | Jul 31, 2025 DoD 90d |
| 70Z08025CPBPL0021 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.0M | Uscgc charles sexton dd fy25 | U.S. Coast Guard | Jan 16, 2026 |
| 70Z08024CPBPL0009 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $2.0M | Uscgc edgar culbertson dd fy24 | U.S. Coast Guard | Apr 21, 2025 |
| N4002725F0214 delivery order | Imia, LLC | $2.0M | Uss florida 24-0016 | Navy | Mar 26, 2025 DoD 90d |
| N5523626F8017 delivery order | Southcoast Welding & Manufacturing, LLC | $2.0M | C460d_award continuous maintenance repairs for uss montgomery (LCS-8) | Navy | May 13, 2026 DoD 90d |
| N4523A25F0308 delivery order | Delphinus Engineering, Inc | $2.0M | Uss gridley (DDG 101) cmav 5a2 | Navy | Jun 17, 2025 DoD 90d |
| 70Z08524FLREP0063 delivery order | 3mc Mobile & Mechanical Repair LLC | $2.0M | Task order against idv 70z08524dlrep0007 for fy24 stone ds per specs rev-00, 05 february 2024. | U.S. Coast Guard | Oct 30, 2024 |
| N4034524F0289 delivery order | Austal USA, LLC | $2.0M | Continuous maintenance - op 1 | Navy | May 10, 2024 DoD 90d |
| 70Z08026CPBPL0007 definitive contract | Phoenix Marine LLC | $2.0M | Uscgc benjamin bottoms fy26 #1 & #2 mde ql3 | U.S. Coast Guard | Jul 10, 2026 |
| N4002724F0089 delivery order | Epsilon Systems Solutions Inc | $1.9M | Uss wta (LCS 13) serm-028-24 (cmav) | Navy | May 9, 2025 DoD 90d |
| N5005424FC026 delivery order | Bay Metals & Fabrication, LLC | $1.9M | Uss oscar austin (DDG-79) a4a1 delivery order. | Navy | Jul 11, 2024 DoD 90d |
| N0025325F9003 delivery order | Amentum Services, Inc | $1.9M | Jordan fots | Navy | Dec 4, 2025 DoD 90d |
| N5523624F4008 delivery order | Southcoast Welding & Manufacturing, LLC | $1.9M | C460a uss lake erie fy24 em 0057 delivery order | Navy | May 29, 2024 DoD 90d |
| W912CH26FA091 delivery order | Yokohama Engineering Works, LTD | $1.9M | Programmed repairs to the u.s. ARMY vessel mwt 8, stationed at yokohama north dock (ynd), yokohama, japan. | Army | May 12, 2026 DoD 90d |
| N3220525F0613 delivery order | EMS Industrial Inc | $1.9M | Usns pecos overhaul pumps | Navy | Apr 13, 2026 DoD 90d |
| N6264925FA029 delivery order | Sumitomo Heavy Industries, LTD | $1.9M | Uss howard ddg83 fy25 5c1 sra bundle 3 | Navy | Jan 16, 2026 DoD 90d |
| 70Z08524FLREP0072 delivery order | 3mc Mobile & Mechanical Repair LLC | $1.9M | Uscg james fy24 dock side | U.S. Coast Guard | Nov 15, 2024 |
| N5005425FL010 delivery order | Metro Machine Corp | $1.9M | Uss arlington (lpd-24) a5a1 | Navy | Apr 24, 2025 DoD 90d |
| N5523624F8425 delivery order | East Coast Repair & Fabrication, LLC | $1.9M | C460c uss tulsa (LCS-16) fy24 cmav s001 delivery order | Navy | Jun 24, 2024 DoD 90d |
| N0040624F0160 delivery order | Everllence Middle East and Africa L.l.c | $1.9M | Main deisel engine 12k overhaul | Navy | Mar 25, 2025 DoD 90d |
| 70Z08524FLREP0075 delivery order | Mare Island Dry Dock LLC | $1.9M | The purpose of this justification is to add crs to the task order. | U.S. Coast Guard | Jul 30, 2024 |
| N5005424FC023 delivery order | Advanced Integrated Technologies, LLC | $1.9M | Uss mitscher (DDG-57)a4a1 cmav | Navy | Aug 13, 2024 DoD 90d |
| 70Z08525CIBCT0008 definitive contract | GMD Shipyard Corp | $1.9M | Sycamore dd fy25 | U.S. Coast Guard | Sep 30, 2025 |
| 70Z08525F38501B00 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Delivery order for various fuel injector parts. | U.S. Coast Guard | Jun 23, 2025 |
| N0040625FS011 delivery order | Everllence Middle East and Africa L.l.c | $1.9M | Labor and material contractor shall provide all required labor, material,and travel in accordance with the statement of work msc action description - n2162243404004 | Navy | Sep 16, 2025 DoD 90d |
| 70Z08524FLREP0002 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Uscgc kimball mpde 8,000 hour overhaul fy-2024 fq1/fq2 | U.S. Coast Guard | Jun 20, 2024 |
| N5523625F5027 delivery order | Southcoast Welding & Manufacturing, LLC | $1.9M | C460a_incorporate repairs from the original work specification package for uss pinckney (DDG-91). | Navy | Jul 3, 2025 DoD 90d |
| N6264926FA012 delivery order | Sumitomo Heavy Industries, LTD | $1.9M | Uss preble (DDG 88) 6c1 sra | Navy | Jun 18, 2026 DoD 90d |
| N5523626F8038 delivery order | Standard Inspection Services | $1.9M | C460d_award scheduled repairs for uss oakland (LCS-24) fy26 cmav s002 delivery order | Navy | Jun 5, 2026 DoD 90d |
| 70Z08526FIBCT0037 delivery order | North Shore Marine Terminal & Logistics Inc | $1.9M | Cgc katmai bay drydock repairs | U.S. Coast Guard | Aug 4, 2026 |
| N5005425F2001 delivery order | Epsilon Systems Solutions Inc | $1.9M | Landing craft air cushion and ship to shore connector support lcac 103 pdra | Navy | Jul 1, 2025 DoD 90d |
| N0040624C0006 definitive contract | Timken Gears & Services Inc | $1.9M | Main reduction gear repair | Navy | Dec 11, 2024 DoD 90d |
| N5005426FL007 delivery order | Colonna's Ship Yard, Incorporated | $1.9M | Uss tortuga em02 fy26 | Navy | Apr 22, 2026 DoD 90d |
| 70Z08025CPBPL0006 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.9M | Uscgc kathleen moore fy25 dd | U.S. Coast Guard | May 13, 2025 |
| N4034524F0104 delivery order | Austal USA, LLC | $1.9M | Emergent maintenance - op 1 | Navy | Mar 28, 2024 DoD 90d |
| N4044325F1000 delivery order | Confluence Corp | $1.9M | N104d pm8 west coast ship repair fall river deactivation | Navy | Oct 1, 2025 DoD 90d |
| N4523A26F0507 delivery order | Integrated Marine Services, Inc | $1.9M | Uss john paul jones 6a3 cmav | Navy | May 29, 2026 DoD 90d |
| 70Z08526FLREP0130 delivery order | Rolls-Royce Solutions America Inc | $1.9M | Install, wmsl propulsion control system upgrades for nsc cutters 4, 5, & 6. | U.S. Coast Guard | Sep 22, 2026 |
| N6264925FRA10 delivery order | Austal USA, LLC | $1.9M | Emergent maintenance - op 2 accomplish firm fixed price (ffp) delivery orders (dos) foremergent maintenance (em) - option period 2. in support of uss tulsa - sing-hm_e-25-0024 | Navy | Aug 19, 2025 DoD 90d |
| N3225324F0024 delivery order | Pacific Shipyards International, LLC | $1.9M | Ship repair | Navy | Jul 9, 2024 DoD 90d |
| N5005425FC005 delivery order | Auxiliary Systems Inc | $1.9M | Uss bainbridge (DDG-96) a5a2 | Navy | Apr 10, 2025 DoD 90d |
| 70Z08026CPBPL0026 definitive contract | ST Johns Boat Company | $1.9M | Uscgc hawk dd fy26 | U.S. Coast Guard | Sep 28, 2026 |
| N5005424FC024 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $1.9M | Uss vicksburg (cg-69) a4a1 cmav | Navy | May 31, 2024 DoD 90d |
| N0002425F6304 delivery order | HII Unmanned Systems, Inc | $1.8M | Technical support services | Navy | Sep 30, 2025 DoD 90d |
| N5523624F8450 delivery order | BAE Systems Maritime Solutions San Diego Inc | $1.8M | C460c uss kansas city (LCS 22) fy24 cmav s002 delivery order. | Navy | Aug 30, 2024 DoD 90d |
| N5005425FC040 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | Uss gettysburg (cg-64) a5a1 | Navy | Nov 21, 2025 DoD 90d |
| N4002724F0003 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $1.8M | Coo serm-pres-24-0002 & mrt serm-pres-24-0004 (pmav) | Navy | Mar 13, 2025 DoD 90d |
| 70Z08524FLREP0046 delivery order | Jag Industrial Services, Inc | $1.8M | Bertholf dockside repairs fy24fq3 task order 1 | U.S. Coast Guard | Sep 27, 2024 |
| N5523625F8516 delivery order | Epsilon Systems Solutions Inc | $1.8M | 460d- uss augusta (LCS-34) fy25 cmav s002- delivery order to accomplish repairs. | Navy | Oct 29, 2025 DoD 90d |
| N6264925FA080 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Accomplish ship repair job#6c1-227 in support of the uss george washington (CVN 73) fy2025 | Navy | May 11, 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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