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 2550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523624F2008 delivery order | Southcoast Welding & Manufacturing, LLC | $1.3M | Code 460b_uss tripoli (lha-7) fy24 cmav s002 delivery order | Navy | Jun 18, 2025 DoD 90d |
| 70Z08026CMECP0015 definitive contract | Colonna's Ship Yard, Incorporated | $1.3M | Uscgc bear fy26 dd pop: 20 jul 2026 - 15 aug 2026 | U.S. Coast Guard | Sep 29, 2026 |
| N5523624F4007 delivery order | Integrated Marine Services, Inc | $1.3M | C460a_uss princeton fy24 cmav s001 delivery order | Navy | Jun 10, 2024 DoD 90d |
| N4002724F0208 delivery order | Epsilon Systems Solutions Inc | $1.3M | Uss lassen (DDG-82) ssp serm-006-25 | Navy | Apr 11, 2025 DoD 90d |
| N5523626F6005 delivery order | Southcoast Welding & Manufacturing, LLC | $1.3M | C460b: uss ashland (lsd-48) fy26 cmav s001 delivery order tppc-lsd48-swrmc26-s001 | Navy | Jan 22, 2026 DoD 90d |
| N5005426F2077 delivery order | Auxiliary Systems Inc | $1.3M | Hull, mechanical, and electrical repairs tsv-4 narragnasett | Navy | May 12, 2026 DoD 90d |
| N3904022F0055 delivery order | Amp United LLC | $1.3M | Preservation blasting and painting | Navy | Aug 19, 2024 DoD 90d |
| N5005424FL002 delivery order | East Coast Repair & Fabrication, LLC | $1.3M | Cmav in support of the uss new york (lpd-21)award delivery order. | Navy | Mar 8, 2024 DoD 90d |
| N3220525F1558 delivery order | Fairlead Boatworks, Inc | $1.3M | Usns robert e simanek - mock and fct trials | Navy | Nov 20, 2025 DoD 90d |
| 70Z08525FLREP0002 delivery order | GE Energy Power Conversion USA Inc | $1.3M | Healy ipp fy2025 shipboard groom - clins 2003b, 2003c, 2013, 2010 | U.S. Coast Guard | Dec 2, 2024 |
| 70Z08025CPBPL0022 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.3M | Uscgc alligator dd fy25 | U.S. Coast Guard | Dec 10, 2025 |
| N5005426F2058 delivery order | Qed Systems, Inc | $1.3M | Marine boatyard and industrial support 40wb 0702 (ub 12) | Navy | May 28, 2026 DoD 90d |
| N5523624F8475 delivery order | Epsilon Systems Solutions Inc | $1.3M | C460c - uss kansas city - delivery order to incorporate repairs | Navy | Feb 4, 2025 DoD 90d |
| 70Z08024CPBPL0029 definitive contract | Phoenix Marine LLC | $1.3M | Cgc isaac mayo fy24 ds ql3+ | U.S. Coast Guard | Nov 6, 2024 |
| N3225326F0006 delivery order | Epsilon Systems Solutions Inc | $1.3M | Ship repair | Navy | Feb 27, 2026 DoD 90d |
| N6264926FA065 delivery order | Sumitomo Heavy Industries, LTD | $1.3M | Uss dewey (DDG 105) fy26 6c1 sra (d) bundle#5 | Navy | Jun 4, 2026 DoD 90d |
| W912CH24FL038 delivery order | Yokohama Engineering Works, LTD | $1.3M | Programmed repairs to the causeway ferry-22 | Army | Sep 17, 2025 DoD 90d |
| N4523A24C1052 definitive contract | Platypus Marine Inc | $1.3M | Maintenance, repair and preservation of ufdd-140 & ufdd-141 | Navy | Jun 6, 2024 DoD 90d |
| 70Z04026PSBPL0057 purchase order | Isla Borinquen LLC | $1.3M | Uscg ant puerto rico (55115) fy26 dd repair | U.S. Coast Guard | Jul 1, 2026 |
| N5005425FC039 delivery order | Advanced Integrated Technologies, LLC | $1.3M | Uss nitze (dg-94) a5a3 cmav | Navy | Sep 19, 2025 DoD 90d |
| N5005424F2054 delivery order | Lyon Shipyard Inc | $1.3M | Marine boatyard and industrial support yc 1652 | Navy | May 13, 2025 DoD 90d |
| N3225326F0034 delivery order | Pacific Shipyards International, LLC | $1.3M | Ship repair | Navy | May 22, 2026 DoD 90d |
| N0016424FW099 delivery order | Amentum Services, Inc | $1.3M | Reutilization, repair, refurbishment in support of nctr. | Navy | Jun 2, 2025 DoD 90d |
| N5005424FP003 delivery order | Metro Machine Corp | $1.3M | Emergent repairs and alts uss eisenhower (CVN 69) fy24 emav ssp: tppc-cvn69-marmc24-e001. | Navy | Sep 18, 2024 DoD 90d |
| N5005425FL021 delivery order | Continental Tide Defense Systems, Inc | $1.3M | Uss fort lauderdale (lpd-28) em01 delivery order | Navy | Aug 7, 2025 DoD 90d |
| 70Z08024CMECP0005 definitive contract | G I Industrial-Marine, LLC | $1.3M | Cgc valiant ds po: 21 february 2024 -16 april 2024 | U.S. Coast Guard | Feb 11, 2026 |
| N3225325F1028 delivery order | Integrits Corp | $1.3M | Matss vessel ship alterations see attachment 1 - statement of work rev3 | Navy | May 21, 2026 DoD 90d |
| 70Z08026CPBPL0040 definitive contract | Jag Industrial Services, Inc | $1.3M | Uscgc angela mcshan dockside | U.S. Coast Guard | Sep 22, 2026 |
| N5523625F6078 delivery order | Epsilon Systems Solutions Inc | $1.3M | C460b - uss somerset delivery order. ssp: tppc-lpd25-swrmc25-s001 | Navy | Mar 26, 2025 DoD 90d |
| 70Z08526CIBCT0019 definitive contract | Jag Industrial Services, Inc | $1.3M | Cgc spar dockside repairs | U.S. Coast Guard | May 21, 2026 |
| N5523625F8477 delivery order | Epsilon Systems Solutions Inc | $1.3M | C460d_award work specification package for the accomplishment of work on the uss cincinnati (LCS-20) | Navy | Apr 9, 2025 DoD 90d |
| N3220525F2189 delivery order | Fincantieri Marine Systems North America, Inc | $1.3M | T-epf class ssdg maintenance and material | Navy | Mar 23, 2026 DoD 90d |
| N4002726F0003 delivery order | Epsilon Systems Solutions Inc | $1.3M | Uss beloit (LCS 29) serm-pres-26-0004 (pmav) | Navy | May 6, 2026 DoD 90d |
| 70Z08524FLREP0006 delivery order | GE Energy Power Conversion USA Inc | $1.3M | Task order 4 issued under idv 70z08523dlrep0003 for healy ipp support. | U.S. Coast Guard | Apr 16, 2026 |
| 70Z08026CPBPL0044 definitive contract | Platypus Marine Inc | $1.3M | Uscgc haddock pop: 11/3/2026 - 2/2/2027 | U.S. Coast Guard | Sep 24, 2026 |
| N5005424F1000 delivery order | General Dynamics Information Technology, Inc | $1.3M | Fy24 vls support | Navy | Dec 9, 2025 DoD 90d |
| 70Z08024CMECP0009 definitive contract | K.r.t Inc | $1.3M | Dock-side: uscgc bear fy24 ds2/aa pop: 15 may 2024 - 16 july 2024 | U.S. Coast Guard | Mar 5, 2025 |
| N5005424FL003 delivery order | Bay Metals & Fabrication, LLC | $1.3M | Uss oak hill (lsd-51) a4a2 cmav award delivery order n0002422d4429 n5005424fl003 | Navy | Mar 13, 2024 DoD 90d |
| W912P823C0007 definitive contract | Uhp Projects, LLC | $1.3M | Surface perp& paint | Army | Mar 23, 2026 DoD 90d |
| N5523624F5047 delivery order | Epsilon Systems Solutions Inc | $1.3M | C460a uss michael monsoor (DDG-1001) fy24 cmav s002 delivery order | Navy | Oct 24, 2024 DoD 90d |
| N6264926FA034 delivery order | Sumitomo Heavy Industries, LTD | $1.3M | Uss john finn (DDG-113) fy26 6j1 sia bundle1 | Navy | Mar 31, 2026 DoD 90d |
| N4002724F0105 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $1.3M | Uss billings (LCS 15) serm-063-24 (woo) | Navy | Oct 18, 2024 DoD 90d |
| N5005425F2034 delivery order | Lyon Shipyard Inc | $1.2M | Marine boatyard and industrial support lcm8-14/74cm8414 | Navy | Mar 20, 2026 DoD 90d |
| N5005426F2068 delivery order | Colonna's Ship Yard, Incorporated | $1.2M | Award of apl-68 n5005425d0015_n5005426f2068 | Navy | May 11, 2026 DoD 90d |
| N4044324F0028 delivery order | Integrated Marine Services, Inc | $1.2M | N104d-amador rey estrada jr-pm4-usns mercy voyage repair | Navy | Dec 23, 2024 DoD 90d |
| N5523624F5002 delivery order | Southcoast Welding & Manufacturing, LLC | $1.2M | C460a_uss curtis wilbur (DDG-54) fy24 cmav s001 delivery order | Navy | Jan 18, 2024 DoD 90d |
| N4523A25F0804 delivery order | Qed Systems, Inc | $1.2M | No description on the record | Navy | Feb 6, 2026 DoD 90d |
| N5523626F9935 delivery order | Huntington Ingalls Inc | $1.2M | C460c delivery order execution to accomplish advanced pia planning on CVN-71 | Navy | Mar 23, 2026 DoD 90d |
| 70Z08224FCEUM0020 delivery order | Inland Construction & Engineering Inc | $1.2M | Replace floating dock at u.s coast guard base galveston, tx pnum 21545722 | U.S. Coast Guard | Aug 12, 2026 |
| N6264925FA032 delivery order | Sumitomo Heavy Industries, LTD | $1.2M | Accomplish ship repair job#5c1-209 in support of uss george washington (CVN 73). | Navy | May 15, 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 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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