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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425F1014 delivery order | General Dynamics Information Technology, Inc | $1.2M | Uss porter (DDG-78) mk-41 vls overhaul award / n5005425f1014 /n5005420d0006 | Navy | Feb 26, 2026 DoD 90d |
| N4002725F0064 delivery order | Epsilon Systems Solutions Inc | $1.2M | Base work package uss indianapolis serm-047-25 (ewoo) | Navy | Sep 4, 2025 DoD 90d |
| N0016724F0204 delivery order | Fairlead Boatworks, Inc | $1.2M | 25pb - execution work | Navy | May 27, 2026 DoD 90d |
| N5005425F5007 delivery order | BMFT JV LLC | $1.2M | Sustainment availability in support of uss hartford (SSN-768), yrbm(l)-35 | Navy | Jul 2, 2025 DoD 90d |
| 70Z08526CIBCT0023 definitive contract | Bluepoint Engineering LLC | $1.2M | Uscgc maple(wlb 207) dockside repairs | U.S. Coast Guard | Sep 10, 2026 |
| N4002726F0042 delivery order | Metro Machine Corp | $1.2M | Uss mrt (LCS 25) serm-pres-26-0008(pmav) | Navy | May 7, 2026 DoD 90d |
| N5523625F7051 delivery order | Rolls-Royce Solutions America Inc | $1.2M | C460d_incorporate repairs to be completed by the original equipment manufacturer (oem) for uss mobile (LCS-26) | Navy | Aug 15, 2025 DoD 90d |
| N6817126FT007 delivery order | Navantia, S.a, S.m.e | $1.2M | Fy26 rsv cm contractor furnished material | Navy | Mar 5, 2026 DoD 90d |
| N0025324F5035 delivery order | V2x Systems LLC | $1.2M | Egypt fots. | Navy | Oct 11, 2024 DoD 90d |
| 70Z08026CPBPL0021 definitive contract | ST Johns Boat Company | $1.2M | Cgc seahorse pop: 4/15/2026 - 6/17/2026 | U.S. Coast Guard | Jul 13, 2026 |
| N5005423FL039 delivery order | Marine Hydraulics International, LLC | $1.2M | Uss tortuga (lsd-46) a4a1 cmav (lot 2) | Navy | Jul 7, 2025 DoD 90d |
| N6264926FA013 delivery order | Sumitomo Heavy Industries, LTD | $1.2M | Uss preble (DDG 88) fy 26 6c1 sra bundle #4 | Navy | May 15, 2026 DoD 90d |
| N6817126CN001 definitive contract | Topaz Sky SRL | $1.2M | Sra and cmav contract | Navy | Mar 31, 2026 DoD 90d |
| N3220526F2506 delivery order | Everllence Middle East and Africa L.l.c | $1.2M | T-ake class fuel hose replacement | Navy | Mar 20, 2026 DoD 90d |
| 70Z08524CIBCT0003 definitive contract | G I Industrial-Marine, LLC | $1.2M | Uscgc harry claiborne fy24 dockside repairs | U.S. Coast Guard | Sep 23, 2024 |
| 70Z08524CIBCT0005 definitive contract | Wepfer Marine, Inc | $1.2M | Dry dock repairs to cgc osage to include hull repair. | U.S. Coast Guard | Jun 7, 2024 |
| 70Z08025CMECP0010 definitive contract | American Marine Engineering Services, LLC | $1.2M | Dock-side: uscgc spencer fy25 post slep ds/aa base - pop 1: 14 april 2025 - 28 may 2025 option - pop 2: 22 september 2025 - 16 november 2025 | U.S. Coast Guard | Jan 8, 2026 |
| N5523626F8058 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460c: planned maintenance (pmav) and facility maintenance (fm) to be accomplished on uss kingsville (LCS-36) 26p2 26p3 | Navy | Jun 5, 2026 DoD 90d |
| N5523625F5035 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460a_ uss chafee (DDG-90) incorporate repairs from the original work specification package. | Navy | Oct 20, 2025 DoD 90d |
| N3225326P0014 purchase order | Fairbanks Morse, LLC | $1.2M | Ship repair | Navy | Apr 10, 2026 DoD 90d |
| N5523626F8030 delivery order | Standard Inspection Services | $1.2M | C460d_ award scheduled repairs for uss cincinnati (LCS-20)fy26 cmav s001 delivery order | Navy | May 28, 2026 DoD 90d |
| N4002724F0140 delivery order | Fincantieri Marine Systems North America, Inc | $1.2M | Uss winston churchill serm-019-24 cmav | Navy | Feb 11, 2025 DoD 90d |
| N3220523C4016 definitive contract | Vigor Marine LLC | $1.2M | N104a1/pm1/n.bowers/usns gaudalupe mid term availability | Navy | Apr 12, 2024 DoD 90d |
| N4044626F2006 delivery order | Cabras Marine Corporation | $1.2M | Uss frank cable may vra | Navy | May 29, 2026 DoD 90d |
| N5005425FC033 delivery order | Auxiliary Systems Inc | $1.2M | Uss cole (DDG-67) a5a2 | Navy | Apr 22, 2026 DoD 90d |
| N5005426FC014 delivery order | Colonna's Ship Yard, Incorporated | $1.2M | Uss gettysburg (cg-64) a6a2 cmav | Navy | Jun 5, 2026 DoD 90d |
| N5523626F8052 delivery order | Epsilon Systems Solutions Inc | $1.2M | C460c_planned maintenance (pmav) and facility maintenance (fm) for uss omaha (LCS-12) | Navy | Apr 24, 2026 DoD 90d |
| N3225324F0023 delivery order | Pacific Shipyards International, LLC | $1.2M | Ship repair | Navy | May 9, 2024 DoD 90d |
| W912EQ25C0003 definitive contract | Next Generation Logistics, LLC | $1.2M | Replacement of heat exchangers | Army | Jun 10, 2025 DoD 90d |
| 70Z08524FLREP0065 delivery order | GE Energy Power Conversion USA Inc | $1.2M | To 9 for growth work and travel under clins 2002 and 2010 for ordering period 2. | U.S. Coast Guard | Aug 1, 2024 |
| W912CH24FL183 delivery order | Yokohama Engineering Works, LTD | $1.2M | Programmed repairs to the small tug - 902 | Army | Jul 10, 2025 DoD 90d |
| N4523A25P0300 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $1.2M | Hpac 1-4 overhaul and repair | Navy | May 21, 2025 DoD 90d |
| N5005426F5066 delivery order | Uhp Projects, LLC | $1.2M | Non-skid repair and replace nonskid alterations; uss gerald r ford (CVN-78) | Navy | May 14, 2026 DoD 90d |
| W56HZV23FL163 delivery order | Yokohama Engineering Works, LTD | $1.2M | Lcu 2022 slep | Army | Apr 2, 2026 DoD 90d |
| N4002725F0179 delivery order | Fairbanks Morse, LLC | $1.2M | Wta jo29 materials | Navy | Jul 28, 2025 DoD 90d |
| N5005425FC042 delivery order | East Coast Repair & Fabrication, LLC | $1.2M | Uss mcfaul (DDG-74) em01 | Navy | Sep 16, 2025 DoD 90d |
| N5005424FC001 delivery order | Advanced Integrated Technologies, LLC | $1.2M | Uss mcfaul (DDG-74) a4a2 cmav | Navy | Apr 25, 2024 DoD 90d |
| N5005423FP004 delivery order | Metro Machine Corp | $1.1M | Fy24 iapa | Navy | Sep 25, 2024 DoD 90d |
| N3225324F0069 delivery order | C & S Services, Inc | $1.1M | Ship repair | Navy | Apr 22, 2026 DoD 90d |
| N0002425F4402 delivery order | Fairbanks Morse, LLC | $1.1M | Funding for boat davit services. | Navy | Sep 23, 2025 DoD 90d |
| N5523625F5044 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a: uss spruancce (DDG-111) fy25 cmav s003_delivery order | Navy | Jun 2, 2026 DoD 90d |
| N5523626F9908 delivery order | Marine Group Boat Works, LLC | $1.1M | C460d small boats, lcu-1627 emergent work dpmav, fixed-price nonseverable | Navy | Apr 7, 2026 DoD 90d |
| N4033924CF012 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $1.1M | Uscg robert goldman dry dock | Navy | Jun 2, 2024 DoD 90d |
| N6817124F6059 delivery order | Navantia, S.a, S.m.e | $1.1M | Uss arb fy24 cmav llt material | Navy | Jun 21, 2024 DoD 90d |
| N4523A25F0551 delivery order | Standard Inspection Services | $1.1M | Uss john s mccain (DDG 56) 5a1 cmav | Navy | Jun 10, 2025 DoD 90d |
| 70Z08026CMECP0024 definitive contract | Janco Enterprises Inc | $1.1M | Uscgc active fy27 ds pop: 18nov26 - 12jan27 | U.S. Coast Guard | Sep 14, 2026 |
| N0002425F6303 delivery order | HII Unmanned Systems, Inc | $1.1M | Technical support services | Navy | Dec 15, 2025 DoD 90d |
| N3904024C0044 definitive contract | Northrop Grumman Systems Corporation | $1.1M | Section 3.1 & 3.2 of the sow | Navy | Jul 23, 2025 DoD 90d |
| N5005426F5045 delivery order | Surface Technologies Corporation | $1.1M | Non-skid alterations - uss george h w bush (CVN-77) | Navy | Apr 28, 2026 DoD 90d |
| 70Z08526FIBCT0057 delivery order | Bayonne Drydock & Repair Corp | $1.1M | Cgc sturgeon bay drydock repairs | U.S. Coast Guard | May 11, 2026 |
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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