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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524F1747 delivery order | Mid Atlantic Engineering Technical Services, Inc | $1.6M | N104c / pm6 / h.east mev sor 003 ltfw cooling mod assembly | Navy | Jun 2, 2026 DoD 90d |
| N4215825F0051 delivery order | Huntington Ingalls Inc | $1.6M | Cvn core team cpffaccomplish oy1 fy25- 26 core team requirements for CVN applicable contract types authorized--cpff loecost iaw sow | Navy | Apr 29, 2026 DoD 90d |
| W912CH25FA179 delivery order | Yokohama Engineering Works, LTD | $1.6M | Modular warping tug (mwt) 13 | Army | Apr 23, 2026 DoD 90d |
| W912CH25FA182 delivery order | Yokohama Engineering Works, LTD | $1.6M | Modular warping tug (mwt) 16 | Army | May 29, 2026 DoD 90d |
| N6264926FA024 delivery order | Sumitomo Heavy Industries, LTD | $1.6M | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 5, 2026 DoD 90d |
| W56HZV24FL042 delivery order | HII Fleet Support Group LLC | $1.6M | Unscheduled repairs to the logisict support vessel 7 | Army | Feb 10, 2025 DoD 90d |
| 70Z04025F62546Y00 delivery order | Ease Painting and Construction, Inc | $1.6M | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | U.S. Coast Guard | Dec 8, 2025 |
| N6817124F6015 delivery order | Navantia, S.a, S.m.e | $1.6M | Uss bulkeley fy24 cm cfm | Navy | Sep 23, 2024 DoD 90d |
| N5523626F8019 delivery order | Epsilon Systems Solutions Inc | $1.6M | C460d_award scheduled repairs for uss charleston (LCS-18) fy26 cmav s001 delivery order | Navy | Apr 9, 2026 DoD 90d |
| N4002725F0131 delivery order | Fincantieri Marine Repair LLC | $1.6M | Uss winston churchill (DDG 81) 064-25, award | Navy | Jun 5, 2025 DoD 90d |
| N5523624F9862 delivery order | Epsilon Systems Solutions, Inc | $1.6M | Acb-1 (10craft total) fixed price nonseverable | Navy | Oct 10, 2024 DoD 90d |
| N5005425F1005 delivery order | General Dynamics Information Technology, Inc | $1.6M | Uss laboon (DDG-58) mk-41 vls overhaul | Navy | Mar 25, 2026 DoD 90d |
| N5523624F9867 delivery order | Epsilon Systems Solutions, Inc | $1.6M | C410b sb acb-1 sssd-021-24 fixed-price nonseverable | Navy | Jul 14, 2025 DoD 90d |
| N4523A24F0551 delivery order | Delphinus Engineering, Inc | $1.6M | Non-complex ffp dos opt period 4 (lot 2) | Navy | Feb 16, 2024 DoD 90d |
| 70Z08525CLREP0001 definitive contract | Sound Propeller Systems LLC | $1.6M | Polar star hub assemblies overhaul. 5-year contract. hubs provided as gfm and gfe required to movev and test hubs. | U.S. Coast Guard | Jun 6, 2026 |
| N4523A25F0555 delivery order | Standard Inspection Services | $1.6M | Uss john paul jones (DDG 53) 5a1 cmav | Navy | Jan 16, 2025 DoD 90d |
| N4002726F0025 delivery order | Epsilon Systems Solutions Inc | $1.6M | Uss wichita (LCS 13) serm-pres-26-0005 | Navy | May 6, 2026 DoD 90d |
| N5005426FL004 delivery order | Auxiliary Systems Inc | $1.6M | Uss iwo jima (lhd-7) a6a1 | Navy | May 8, 2026 DoD 90d |
| N0016725F1164 delivery order | Qed Systems, Inc | $1.6M | Ready for issue preparation and modernization of hull numbers 11mrk1501 and 11mrk1502 | Navy | Aug 27, 2025 DoD 90d |
| N4033926FF005 delivery order | Fincantieri Marine Repair LLC | $1.6M | Uss canberra (LCS-30) four (04) preventive maintenance availabilities (pmavs) bahr-pres-26-0008, 26-0011, 26-0012 and 26-0017. | Navy | Jan 28, 2026 DoD 90d |
| N5523624F5030 delivery order | Southcoast Welding & Manufacturing, LLC | $1.6M | C460a_uss pinckney fy24cmav s002 delivery order | Navy | Aug 14, 2024 DoD 90d |
| N6449826FX135 delivery order | Hamilton Sundstrand Corporation | $1.6M | Ailpe fps trainers | Navy | May 27, 2026 DoD 90d |
| N3904025F1059 delivery order | Orbis Sibro Inc | $1.6M | Tl mac fire watch to | Navy | Sep 22, 2025 DoD 90d |
| W912P925F0046 BPA call | National Maintenance & Repair Inc | $1.6M | Fy25 dredge potter drydock inspections | Army | Apr 16, 2026 DoD 90d |
| N5523626F6011 delivery order | National Steel and Shipbuilding Company | $1.6M | Tycom base items | Navy | May 5, 2026 DoD 90d |
| W912CH24FL062 delivery order | HII Fleet Support Group LLC | $1.6M | Landing craft utility 2017 unprogrammed repair | Army | Aug 1, 2025 DoD 90d |
| N4523A26C1003 definitive contract | Platypus Marine Inc | $1.6M | Maintenance, repair and preservation of 65ds1101 | Navy | Jun 4, 2026 DoD 90d |
| 70Z08026CPBPL0011 definitive contract | J Goodison Company | $1.6M | Warren deyampert pop 03mar2026- 30jun2026 | U.S. Coast Guard | Aug 17, 2026 |
| N4523A25F0803 delivery order | Delphinus Engineering, Inc | $1.6M | No description on the record | Navy | Jan 8, 2025 DoD 90d |
| N6264925FRA01 delivery order | Austal USA, LLC | $1.6M | Emergent maintenance in support of the uss omaha | Navy | Jun 12, 2025 DoD 90d |
| 70Z08024CPBPL0024 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.6M | Uscgc margaret norvell dd award | U.S. Coast Guard | Aug 28, 2024 |
| N4002726F0007 delivery order | Epsilon Systems Solutions Inc | $1.6M | Uss msp (LCS 21) serm-pres-26-0006 | Navy | May 7, 2026 DoD 90d |
| 70Z08525FLREP0088 delivery order | Mare Island Dry Dock LLC | $1.6M | The purpose of this task order is to incorporate phase ii of cr-126 under into the contract. | U.S. Coast Guard | Sep 18, 2025 |
| N4523A24F0562 delivery order | Propulsion Controls Engineering, LLC | $1.6M | Uss john paul jones 4a1 cmav | Navy | Oct 17, 2024 DoD 90d |
| N0040625FS105 delivery order | Everllence Middle East and Africa L.l.c | $1.6M | This requirement is to provide services and material for 48k 8cl mde overhaul on board usns carl brashear (t-ake 12) with an pop of 09/15/2025 - 10/20/2025. the customer submitted $1,802,618.07 of fy25 capitol funds for this requirement. | Navy | Feb 26, 2026 DoD 90d |
| N3225325F1012 delivery order | Pacific Shipyards International, LLC | $1.5M | Ship repair | Navy | Feb 23, 2026 DoD 90d |
| 70Z08526FLREP0091 delivery order | Jag Industrial Services, Inc | $1.5M | Task order for funding of definite work items associated with the dockside repairs for the uscgc stone | U.S. Coast Guard | Sep 29, 2026 |
| N5005426F2043 delivery order | Colonna's Ship Yard, Incorporated | $1.5M | Hull, mechanical, and electrical repairs vindicator (tsv 5) | Navy | Jun 2, 2026 DoD 90d |
| N5523625F9758 delivery order | Nielsen Beaumont Marine, Inc | $1.5M | C460d small boats, necc 34pb0409, fixed-price nonseverable | Navy | Sep 12, 2025 DoD 90d |
| W912BU24P0001 purchase order | Cardinal Marine Group Inc | $1.5M | Armor one robotics integrator | Army | Apr 18, 2024 DoD 90d |
| N5523624F2002 delivery order | Continental Maritime of San Diego, LLC | $1.5M | C460a_uss boxer fy24 em 0026 delivery order | Navy | Apr 2, 2024 DoD 90d |
| N4034523F0439 delivery order | Unithai Shipyard & Engineering Limited - Branch | $1.5M | Uss miguel keith mta fy24 msc | Navy | Jun 12, 2024 DoD 90d |
| N5523624F6030 delivery order | Southcoast Welding & Manufacturing, LLC | $1.5M | C460b uss comstock (lsd-45) fy24 cmav s001 | Navy | Jul 15, 2024 DoD 90d |
| N5005426F2054 delivery order | Baytec Marine LLC | $1.5M | Award of yrbm-08 sustainment_n5005425d0014_n005426f2054_messing and berthing barges | Navy | Apr 16, 2026 DoD 90d |
| N0025326F3001 delivery order | Continental Tide Defense Systems, Inc | $1.5M | Alteration installation team (ait) services. | Navy | May 6, 2026 DoD 90d |
| N6264926FA077 delivery order | Sumitomo Heavy Industries, LTD | $1.5M | Uss blue ridge (lcc-19) 5c1 dsra tycom 5 | Navy | Apr 20, 2026 DoD 90d |
| N4523A24F0556 delivery order | Integrated Marine Services, Inc | $1.5M | Non-critical dos op 1 (lot 2) | Navy | Jul 26, 2024 DoD 90d |
| N3220525F1033 delivery order | L3Harris Maritime Services Inc | $1.5M | Tano phase iii rtu replacement | Navy | Aug 6, 2025 DoD 90d |
| N4044624F0036 delivery order | Guam Industrial Services Inc | $1.5M | N104e / pm 4 / c. cortez / k. kay / esl24-005 uss emory s land september 2024 voyage repair availability | Navy | Feb 3, 2025 DoD 90d |
| 70Z08525PLREP0320 purchase order | Jag Industrial Services, Inc | $1.5M | Cgc munro ds fq4 fy25 | U.S. Coast Guard | Sep 26, 2025 |
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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