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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016423FW018 delivery order | Science Applications International Corporation | $1.8M | Evaluation and overhaul supplemental repairs labor and odc of various radar systems. | Navy | Apr 10, 2026 DoD 90d |
| N5523624F8453 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | C460c uss savannah (LCS 28) fy24 cmav s002 delivery order. | Navy | Sep 18, 2024 DoD 90d |
| N5005426FL009 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | Uss arlington (lpd-24) cmav award | Navy | Apr 30, 2026 DoD 90d |
| W912DS24C0007 definitive contract | Bayonne Drydock & Repair Corp | $1.8M | Shipyard drydocking and repair services of drift collection barge. | Army | Apr 9, 2025 DoD 90d |
| N5523623F9911 delivery order | Huntington Ingalls Inc | $1.8M | Code 460c uss theodore roosevelt (CVN-71) fy23 cm hism-cvn71-23-u004 | Navy | May 8, 2025 DoD 90d |
| 70Z08526FLREP0086 delivery order | Jag Industrial Services, Inc | $1.8M | This task order is issued under the requirements contract for cgc kimball q4 fy26 dockside repair, to order work items 001 through 021. | U.S. Coast Guard | Sep 16, 2026 |
| N4523A25F0402 delivery order | Metro Machine Corp | $1.8M | Accomplish inter-availability planning and administration (iapa) requirements for CVN 68 and CVN 78 class ships homeported in and/or visiting the pacific northwest, wa area. | Navy | Apr 15, 2026 DoD 90d |
| N5005424FC015 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | Uss gettysburg (cg-64) a4a2 cmav award delivery order n0002422d4402 n5005424fc015 | Navy | Apr 3, 2024 DoD 90d |
| N5005426FL000 delivery order | Colonna's Ship Yard, Incorporated | $1.8M | Uss arlington (lpd-24) a6a1 | Navy | Jan 27, 2026 DoD 90d |
| N5523624F5053 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460a_delivery order award for the uss sterett | Navy | Apr 25, 2025 DoD 90d |
| N5523624F6062 delivery order | Colonna's Ship Yard, Incorporated | $1.8M | C460b - uss comstock delivery order | Navy | Apr 23, 2025 DoD 90d |
| N4044625F0001 delivery order | Cabras Marine Corporation | $1.8M | N104e/pm6/g. bamba/fcb25-001 uss frank cable november 2024 voyage repair availability | Navy | Dec 25, 2024 DoD 90d |
| N5523624F8447 delivery order | East Coast Repair & Fabrication, LLC | $1.8M | C460c uss omaha (LCS-12) fy24 cmav s001 delivery order. | Navy | Aug 23, 2024 DoD 90d |
| 70Z08524CLREP0003 definitive contract | Federal Marine & Defense Services LLC | $1.8M | Contract for dockside repairs to the uscgc midgett, to be performed in honolulu, hi from 23 jan 2024 - 02 apr 2024. | U.S. Coast Guard | Apr 24, 2024 |
| N4033925CF010 definitive contract | Bahrain Ship Repairing & Engineering Co | $1.8M | Uscgc robert goldman & uscgc charles moulthrope ql3 dockside repair | Navy | Nov 19, 2025 DoD 90d |
| N4002726F0001 delivery order | Epsilon Systems Solutions Inc | $1.8M | Uss st louis (LCS 19) cmav 022-26 | Navy | Mar 5, 2026 DoD 90d |
| W912CH25FA034 delivery order | Lyon Shipyard & Fabrication, LLC | $1.8M | Landing craft mechanized 8594 programmed repairs | Army | Apr 30, 2026 DoD 90d |
| W912CH24FL186 delivery order | Yokohama Engineering Works, LTD | $1.8M | Scheduled repairs to the modular warping tug 11 (mwt-11) | Army | Jul 23, 2025 DoD 90d |
| N5523624F5039 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460a_uss preble fy24 cmav s002 delivery order | Navy | Aug 23, 2024 DoD 90d |
| N4033925CF007 definitive contract | Epsilon Systems Solutions Inc | $1.8M | Uss canberra (LCS 30), rav bahr 053-25 | Navy | Aug 9, 2025 DoD 90d |
| N5005425F2029 delivery order | Epsilon Systems Solutions Inc | $1.8M | Landing craft air cushion and ship to shore connector support lcac 101 pdra | Navy | Nov 18, 2025 DoD 90d |
| N5523626F2004 delivery order | Southcoast Welding & Manufacturing, LLC | $1.8M | C460b: delivery order. tppc-lhd2-swrmc26-s001. | Navy | May 4, 2026 DoD 90d |
| N4002724F0018 delivery order | Metro Machine Corp | $1.8M | Mnp serm-pres-24-0008 & stl serm-pres-24-0001 (pmav) | Navy | Nov 15, 2024 DoD 90d |
| N5005425FL005 delivery order | Auxiliary Systems Inc | $1.8M | Uss new york (lpd-21) a5a1 cmav | Navy | Apr 7, 2025 DoD 90d |
| N4002726F0011 delivery order | Epsilon Systems Solutions Inc | $1.8M | Cdrls - all ordering periods | Navy | May 20, 2026 DoD 90d |
| N5005424F1005 delivery order | General Dynamics Information Technology, Inc | $1.8M | James e williams repair work | Navy | Dec 4, 2025 DoD 90d |
| 70Z08524FLREP0051 delivery order | Vigor Works LLC | $1.8M | Polar star hub ovrhl fy24 work item 1, qty (3) controllable pitch propeller hub assembly ovrhl | U.S. Coast Guard | Jul 25, 2025 |
| N0016423FJ160 delivery order | Teledyne FLIR Defense, Inc | $1.8M | Tt&e and type 1 repairs | Defense Contract Management Agency | Oct 6, 2025 DoD 90d |
| N5523624F8471 delivery order | Epsilon Systems Solutions Inc | $1.8M | C460c - uss manchester - issue delivery order to incorporate repairs | Navy | Jan 21, 2025 DoD 90d |
| N4523A25F0802 delivery order | Delphinus Engineering, Inc | $1.8M | No description on the record | Navy | Jan 8, 2025 DoD 90d |
| N6264926FA009 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 8, 2026 DoD 90d |
| N4523A25F0306 delivery order | Metro Machine Corp | $1.8M | Cvn 68 5a2 cmav | Navy | May 6, 2025 DoD 90d |
| N4523A24P0801 purchase order | High Purity Northwest, Inc | $1.8M | Hot oil flush | Navy | Sep 9, 2024 DoD 90d |
| 70Z08026CPBPL0041 definitive contract | Bay Ship & Yacht Co | $1.8M | Uscgc hawksbill dd fy26 | U.S. Coast Guard | Sep 23, 2026 |
| W912CH25FL010 delivery order | Yokohama Engineering Works, LTD | $1.8M | Scheduled repairs to the mwt-6 | Army | Apr 13, 2026 DoD 90d |
| N6824624F0370 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Lcu-1631 exterior hull repair preserve | Navy | Aug 19, 2024 DoD 90d |
| N4523A25F0815 delivery order | Propulsion Controls Engineering, LLC | $1.8M | Preservation and repair | Navy | Aug 7, 2025 DoD 90d |
| W912CH25FL012 delivery order | Yokohama Engineering Works, LTD | $1.8M | Modular warping tug 2 on condition cyclic maintenance | Army | Apr 2, 2026 DoD 90d |
| N5005425F5323 delivery order | Baytec Marine LLC | $1.8M | Yrbm(l)-45 sustainment award n5005425f5323_n5005425d0014 messing and berthing barges | Navy | Apr 17, 2026 DoD 90d |
| 70Z08526CIBCT0012 definitive contract | International Ship Repair & Marine Services, Inc | $1.8M | Cgc vise & barge drydock repairs | U.S. Coast Guard | May 15, 2026 |
| N3220524F1624 delivery order | Fairlead Boatworks, Inc | $1.8M | N104c/pm1/t.allen usns harvey milk vra | Navy | Oct 30, 2024 DoD 90d |
| N6264924F0046 delivery order | Sumitomo Heavy Industries, LTD | $1.8M | Ddg86 uss shoup fy24 4c1 sra | Navy | Oct 2, 2024 DoD 90d |
| N4523A25F0301 delivery order | Metro Machine Corp | $1.8M | Execution cost | Navy | Apr 21, 2025 DoD 90d |
| N3220525F1008 delivery order | Mid Atlantic Engineering Technical Services, Inc | $1.8M | Gsr idiq sor usns humphreys | Navy | Aug 6, 2025 DoD 90d |
| N4523A24P0006 purchase order | Curtiss-Wright Electro-Mechanical Corp | $1.7M | Hpac no. 1, 2, 3 and 4 | Navy | Mar 14, 2024 DoD 90d |
| N5523624F6055 delivery order | Southcoast Welding & Manufacturing, LLC | $1.7M | C460b sustainment uss pearl harbor (lsd-52) cmav s002 | Navy | Oct 21, 2024 DoD 90d |
| N4033924FF021 delivery order | Everllence Middle East and Africa L.l.c | $1.7M | Main engine 30k overhaul mde | Navy | Oct 1, 2024 DoD 90d |
| N0016726F1028 delivery order | Systems Application & Technologies Inc | $1.7M | Woscc to 2026 | Navy | Jan 21, 2026 DoD 90d |
| N6133124F0072 delivery order | Raytheon Company | $1.7M | Repairs and maintenance gfp incorporated on base contract | Navy | Oct 27, 2025 DoD 90d |
| N6817125F6002 delivery order | Navantia, S.a, S.m.e | $1.7M | Uss bul fy25 cm lltm material | Navy | Oct 16, 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 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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