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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3943024F4218 delivery order | Marine Ventures International, Inc | $1.4M | Deep water training (dwt) socal | Navy | Feb 20, 2025 DoD 90d |
| N0040625FS113 delivery order | Everllence Middle East and Africa L.l.c | $1.4M | 18k mdg overhaul | Navy | Mar 12, 2026 DoD 90d |
| N5523625F8061 delivery order | Southcoast Welding & Manufacturing, LLC | $1.4M | C460b: uss anchorage (lpd-23) fy25 s001: award basic delivery order tppc-lpd23-swrmc25-s001 | Navy | Sep 5, 2025 DoD 90d |
| N5005426FC003 delivery order | Colonna's Ship Yard, Incorporated | $1.4M | Uss forrest sherman (DDG-98) a6a1 | Navy | Apr 6, 2026 DoD 90d |
| N3225324F0001 delivery order | Epsilon Systems Solutions, Inc | $1.4M | Ship repair | Navy | Feb 23, 2024 DoD 90d |
| N5523624F5040 delivery order | Southcoast Welding & Manufacturing, LLC | $1.4M | C460a_uss spruance fy24 cmav s003 delivery order | Navy | Jul 31, 2024 DoD 90d |
| N6264925FK018 delivery order | International Marine Company | $1.4M | Usns sacagawea vra kr | Navy | Mar 28, 2025 DoD 90d |
| N5005424F2053 delivery order | Fairlead Boatworks, Inc | $1.4M | Marine boatyard and industrial support yc 1653 | Navy | Apr 2, 2025 DoD 90d |
| N0017424F0129 delivery order | HII Unmanned Systems, Inc | $1.4M | Contractor support | Navy | Aug 7, 2025 DoD 90d |
| 70Z08525FLREP0052 delivery order | 3mc Mobile & Mechanical Repair LLC | $1.4M | Uscgc hamilton ds fy25 fq4 (70z08525dlrep0010) funding for definite items only. | U.S. Coast Guard | Dec 23, 2025 |
| N6600124P6087 purchase order | Lbyd Federal, LLC | $1.4M | Small boat support services san diego | Navy | Jul 28, 2025 DoD 90d |
| 70Z08524F38501B00 delivery order | Rolls-Royce Solutions America Inc | $1.4M | Repair service for various wmsl engine parts: clins r.7, r.1, r.13 | U.S. Coast Guard | Apr 14, 2025 |
| N5005425FL029 delivery order | East Coast Repair & Fabrication, LLC | $1.4M | Uss iwo jima (lhd-7) a5a3 cmav | Navy | Sep 4, 2025 DoD 90d |
| N5523625F8479 delivery order | BAE Systems Maritime Solutions San Diego Inc | $1.4M | C460d uss montgomery (LCS-8) fy25 cmav s001 delivery order | Navy | Mar 28, 2025 DoD 90d |
| N6824624F0716 delivery order | Native Hawaiian Veterans LLC | $1.4M | Third option period recurring - ffp | Navy | May 6, 2024 DoD 90d |
| N3904024C0043 definitive contract | Delphinus Engineering, Inc | $1.4M | Touch labor production support services - temporary marine electricians | Navy | Dec 9, 2024 DoD 90d |
| W912CH25FA050 delivery order | Metal Trades, LLC | $1.4M | Landing craft mechanized 8558 on condition cyclical maintenance | Army | Apr 2, 2026 DoD 90d |
| N4002725F0142 delivery order | Fincantieri Marine Repair LLC | $1.4M | Uss mason (DDG 87) serm-032-25 cmav award | Navy | Feb 27, 2026 DoD 90d |
| N5523626F6006 delivery order | Southcoast Welding & Manufacturing, LLC | $1.4M | C460b_delivery order. tppc-lpd26-swrmc26-s001 | Navy | May 28, 2026 DoD 90d |
| 70Z08025CPBPL0004 definitive contract | Phoenix Marine LLC | $1.4M | Uscgc richard dixon dockside repairs award | U.S. Coast Guard | Apr 15, 2025 |
| 70Z08525FLREP0032 delivery order | Jag Industrial Services, Inc | $1.4M | Uscgc stone ds fy25 fq3 (70z08525dlrep0007) funding for definitive items only | U.S. Coast Guard | Jun 27, 2025 |
| N6264925FA014 delivery order | Sumitomo Heavy Industries, LTD | $1.4M | Yrb-30 fy25 replacement of outdated | Navy | Sep 25, 2025 DoD 90d |
| 70Z08524CIBCT0016 definitive contract | Wepfer Marine, Inc | $1.4M | Uscgc chippewa and barge fy2024 drydock repairs | U.S. Coast Guard | Mar 20, 2025 |
| 70Z08526FLREP0017 delivery order | GE Energy Power Conversion USA Inc | $1.4M | To18 shipboard groom on the uscgc healy fy26 | U.S. Coast Guard | Dec 18, 2025 |
| N5523625F0200 delivery order | Cabrillo Enterprises Inc | $1.4M | C410c - fy25 nonskid deck removal and installation, uss abraham lincoln (CVN-72) | Navy | Jul 31, 2025 DoD 90d |
| 70Z08526F38509B00 delivery order | Rolls-Royce Solutions America Inc | $1.4M | Repair of various wmsl engine parts clins r5,r1,r2,r6, r10 and r11 | U.S. Coast Guard | Aug 26, 2026 |
| W912EE24P0025 purchase order | Big River Shipbuilders Inc | $1.4M | Mat barge modification | Army | May 15, 2024 DoD 90d |
| 70Z08524CLREP0007 definitive contract | Jag Alaska Inc | $1.4M | Fy 24 dockside repairs of cgc alex haley during the period of 30 april 2024 through 03 july 2024 at the cutter's home moorage in kokiak, ak | U.S. Coast Guard | Jul 15, 2024 |
| W912CH25FA052 delivery order | Metal Trades, LLC | $1.4M | Programmed dry-docking, cleaning, painting, and repairs to the u.s. ARMY reserve vessel landing craft mechanized (lcm) 8541 | Army | May 11, 2026 DoD 90d |
| N5523625F8513 delivery order | Austal USA, LLC | $1.4M | C460d_award scheduled repairs for uss jackson(LCS-6) | Navy | Dec 23, 2025 DoD 90d |
| N6264921F0310 delivery order | Mitsubishi Heavy Industries, LTD | $1.4M | Apl-40 galley work | Navy | Mar 4, 2024 DoD 90d |
| N5005425FL025 delivery order | Advanced Integrated Technologies, LLC | $1.4M | Uss new york (lpd-21)em02 n002422d4427/n5005425fl025 | Navy | Jul 11, 2025 DoD 90d |
| N0040626F0015 delivery order | Everllence Middle East and Africa L.l.c | $1.4M | Main diesel engine (mde) #2 turbocharger replacement, mde#3 54k overhaul, and mde#4 60k overhaul for usns richard e byrd (t-ake-04). msc requisition number n2319460924168. | Navy | Apr 15, 2026 DoD 90d |
| 70Z08526CIBCT0020 definitive contract | Signet Maritime Corporation | $1.4M | Uscgc wedge & barge drydock repairs | U.S. Coast Guard | Sep 3, 2026 |
| N6817125F6116 delivery order | Navantia, S.a, S.m.e | $1.4M | Arb fy25 cfm material | Navy | Dec 3, 2025 DoD 90d |
| 70Z08525CIBCT0009 definitive contract | North Shore Marine Terminal & Logistics Inc | $1.4M | Cgc buckthorn drydock repair | U.S. Coast Guard | Sep 18, 2025 |
| N6449824F4098 delivery order | Qed Systems, Inc | $1.4M | New task order n6449824f4098 for rotatable spares support services in the amount of $3,210,660.78. | Navy | Sep 23, 2025 DoD 90d |
| 70Z08026CMECP0011 definitive contract | J Goodison Company | $1.4M | Uscgc tahoma fy26 ds pop: 25may26 - 07aug26 | U.S. Coast Guard | Aug 27, 2026 |
| N4002724C0012 definitive contract | ST Johns Boat Company | $1.4M | Necc small boat 0815 | Navy | Jun 2, 2025 DoD 90d |
| N5005424F2013 delivery order | Fairlead Boatworks, Inc | $1.4M | Marine boatyard and industrial support yc 1655 | Navy | Sep 25, 2024 DoD 90d |
| N6264925FA017 delivery order | Sumitomo Heavy Industries, LTD | $1.4M | Accomplish ship repair job#5c1-207 in support of the uss george washington (CVN 73). | Navy | Jun 2, 2025 DoD 90d |
| N5523626F8026 delivery order | Epsilon Systems Solutions Inc | $1.4M | C460d_award inspection maintenance for the uss kingsville (LCS-36) fy26 u001/u002 | Navy | Mar 25, 2026 DoD 90d |
| N5005425FC014 delivery order | Advanced Integrated Technologies, LLC | $1.4M | Uss cole (DDG-67) a5a1 | Navy | May 21, 2025 DoD 90d |
| N5523625F2020 delivery order | National Steel and Shipbuilding Company | $1.4M | C460b- uss america (lha-6) fy26 s001 delivery order tppc-lha6-swrmc26-s001 | Navy | Mar 17, 2026 DoD 90d |
| N6278925C0002 definitive contract | Imia, LLC | $1.4M | Manufacture spud rails and securing brackets and install securing brackets for floating dry dock. | Navy | Jul 23, 2025 DoD 90d |
| N6264925FA078 delivery order | Sumitomo Heavy Industries, LTD | $1.4M | Accomplish ship repair job# 6c1-229 in support of the uss george washington (CVN 76) fy2026 selected restricted availability (sra). | Navy | May 11, 2026 DoD 90d |
| N4002726F0023 delivery order | Epsilon Systems Solutions Inc | $1.4M | Uss billings (LCS 15) cmav ssp 029-26 | Navy | Mar 18, 2026 DoD 90d |
| N6824624F1079 delivery order | Jonghap Maritime Inc | $1.4M | Usns sacagawea voyage repair availability kr | Navy | Sep 30, 2024 DoD 90d |
| W912PM25P0020 purchase order | Bayonne Drydock & Repair Corp | $1.4M | Shipyard repair services for the dredge merritt | Army | Mar 20, 2025 DoD 90d |
| N5523626F8035 delivery order | Delphinus Engineering, Inc | $1.4M | C460d_award scheduled repairs for uss manchester (LCS-14) fy26 cmav s001 delivery order | Navy | May 22, 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 13, 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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