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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4215824FSE04 delivery order | Epsilon Systems Solutions Inc | $1.1M | Non nuclear production support | Navy | Jan 31, 2024 DoD 90d |
| N3225324F0077 delivery order | Marisco, LTD | $1.1M | Ship repair | Navy | Nov 6, 2025 DoD 90d |
| N5005424FC003 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | Uss mahan (DDG-72) a3a2 | Navy | Dec 27, 2023 DoD 90d |
| W912CH25FA159 delivery order | HII Fleet Support Group LLC | $1.1M | Emergency and unprogrammed repairs to the u.s. ARMY vessels landing craft mechanized (lcm) 8525, 8551 and 8603 | Army | May 11, 2026 DoD 90d |
| N6931623F4002 delivery order | Austal USA, LLC | $1.1M | Lcs 34 execution - material | Navy | Feb 10, 2026 DoD 90d |
| W912P724C0008 definitive contract | Bay Ship & Yacht Co | $1.1M | Tp-2.7 renew non-skid (workdeck, head | Army | Oct 7, 2025 DoD 90d |
| N5523626F5004 delivery order | Integrated Marine Services, Inc | $1.1M | C460_incorporate repairs from the original work specification package for uss mustin | Navy | Mar 2, 2026 DoD 90d |
| N6264924F0085 delivery order | Sumitomo Heavy Industries, LTD | $1.1M | Accomplish ship repair job#4c1-174, 175, and 178 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Sep 12, 2024 DoD 90d |
| N3225324F0062 delivery order | Johnson Controls, Inc | $1.1M | Ship repair | Navy | Jul 23, 2024 DoD 90d |
| 70Z08525C37001B00 definitive contract | Colonna's Ship Yard, Incorporated | $1.1M | Propulsion shaft inspection and preservation to the shafts of the uscgc's polar star and healy. shafts are to be shipped via rail to the vendors facility and returned to the USCG at barstow, ca | U.S. Coast Guard | May 26, 2026 |
| N3225324P0005 purchase order | Marisco, LTD | $1.1M | Ship repair | Navy | Feb 9, 2024 DoD 90d |
| N0040623C0024 definitive contract | Cayuse Technologies, LLC | $1.1M | Rsc 2 operation and maintenance guam. | Navy | Aug 15, 2024 DoD 90d |
| N0016725F0024 delivery order | Systems Application & Technologies Inc | $1.1M | Waterfront operations support | Navy | Aug 12, 2025 DoD 90d |
| N3220526F2388 delivery order | Fairbanks Morse, LLC | $1.1M | This item describes the requirements to provide the oem labor, technical services, material, and industrial support to accomplish the 6,000-hour scheduled maintenance of the 12-cylinder common rail main diesel engines for the usns robert ... | Navy | Mar 6, 2026 DoD 90d |
| N5523625F2011 delivery order | Propulsion Controls Engineering | $1.1M | C460a_uss essex fy25 em 0001 delivery order | Navy | Apr 15, 2025 DoD 90d |
| N6264926F0140 delivery order | Shinko Co.,ltd | $1.1M | Uss san diego (lpd-22) clin0001 38dx213101_00_a01aircraft securing fitting on flight deck; inspect and support clin0002 38dx213102_00_a01nonskid deck covering on flight deck; replace | Navy | Jun 5, 2026 DoD 90d |
| N5005424FC037 delivery order | Advanced Integrated Technologies, LLC | $1.1M | Uss mitscher (DDG-57) a4a2 delivery order | Navy | Oct 23, 2024 DoD 90d |
| N4002726F0065 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | Uss john basilone (DDG-122) serm-055-26 award | Navy | Apr 27, 2026 DoD 90d |
| N5523625F5049 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_uss pinckney (DDG-91) fy25 cmav s002 delivery order | Navy | Dec 29, 2025 DoD 90d |
| N5523624F5058 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a_delivery order award to accomplish repairs on the uss curtis wilbur (DDG-54) | Navy | Jan 17, 2025 DoD 90d |
| N4002725F0010 delivery order | Metro Machine Corp | $1.1M | Uss beloit (LCS 29) serm-pres-25-0003 pmav do n4002725f0010 | Navy | Nov 26, 2025 DoD 90d |
| N3220524F0420 delivery order | Rolls-Royce Solutions America Inc | $1.1M | N104b3 /pm8/ c. edanol/ mtu 8k mpde-usns brunswick(t-epf 6) | Navy | Jun 6, 2025 DoD 90d |
| W912EQ24P0006 purchase order | Next Generation Logistics, LLC | $1.1M | Dry dock repairs and maintenance | Army | Apr 9, 2024 DoD 90d |
| N3220524F0547 delivery order | Fincantieri Marine Systems North America, Inc | $1.1M | N104b3 / pm8 / m.rowlands / services - fincantieri marine systems north america, inc. 2000 and 6000 hour maintenance, upgrades, and repairs / usns burlington (t-epf 10) | Navy | Sep 30, 2024 DoD 90d |
| 70Z08025CPBPL0012 definitive contract | Bluepoint Engineering LLC | $1.1M | Uscgc raymond evans dockside repairs fy25 | U.S. Coast Guard | Jul 3, 2025 |
| N5005425F5017 delivery order | Lyon Shipyard Inc | $1.1M | Maintenance and sustainment availability, apl-70 | Navy | Mar 5, 2026 DoD 90d |
| N6817123C0016 definitive contract | Brodogradiliste Viktor Lenac D.d | $1.1M | Uss hww mta for msc and fdrmc work items | Navy | Apr 25, 2024 DoD 90d |
| 70Z08526FLREP0006 delivery order | Jag Industrial Services, Inc | $1.1M | This is the delivery order associated with the contract for ship repair, 70z08526dlrep0001. the dockside repairs to the cgc stone to be performed at the dock in charleston, sc. | U.S. Coast Guard | Jan 22, 2026 |
| 70Z08526F38502B00 delivery order | Rolls-Royce Solutions America Inc | $1.1M | Repair service for various wmsl engine parts for clins: r-1, r-2 and r-5. | U.S. Coast Guard | Jun 26, 2026 |
| 70Z08025CPBPL0002 definitive contract | Phoenix Marine LLC | $1.1M | Cgc robert ward ds fy25 | U.S. Coast Guard | Mar 10, 2025 |
| 70Z08026CPBPL0045 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.1M | Uscgc tiger shark dd fy27 pop: 11/17/2026 - 2/16/2027 | U.S. Coast Guard | Sep 24, 2026 |
| 70Z08024CPBPL0005 definitive contract | Phoenix Marine LLC | $1.1M | Uscgc winslow w. griesser (wpc-154) dock side repairs | U.S. Coast Guard | Apr 10, 2025 |
| N6824624F0516 delivery order | Shinko Co.,ltd | $1.1M | Mcm-14 weather deck, bulkhead and overhe | Navy | Jan 14, 2025 DoD 90d |
| N3225325F0060 delivery order | Epsilon Systems Solutions, Inc | $1.1M | Ship repair | Navy | Jul 23, 2025 DoD 90d |
| N5523624F8443 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | C460c uss omaha (LCS-12) fy24 em 0035 delivery order. | Navy | Apr 12, 2024 DoD 90d |
| N3225326F0016 delivery order | Epsilon Systems Solutions Inc | $1.1M | Ship repair. | Navy | May 19, 2026 DoD 90d |
| N5523625F8496 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460d_incorporate repairs on uss augusta (LCS-34) | Navy | May 20, 2026 DoD 90d |
| 70Z08024CMECP0012 definitive contract | Janco Enterprises Inc | $1.1M | Cgc vigorous ds fy24 | U.S. Coast Guard | Sep 19, 2024 |
| N4002726F0017 delivery order | Epsilon Systems Solutions Inc | $1.1M | Uss st louis (LCS 19)serm-pres-26-0003 pmav | Navy | Apr 14, 2026 DoD 90d |
| N5523622F9930 delivery order | Huntington Ingalls Inc | $1.1M | C460c, uss carl vinson (CVN-70) hism-cvn70-22-cn01, bilateral | Navy | Oct 31, 2024 DoD 90d |
| N3220526F2511 delivery order | Atlantic Fabrication & Boiler Services, Inc | $1.1M | General ship repair idiq - usns medgar evers voyage repair availability | Navy | Apr 17, 2026 DoD 90d |
| N3220526F2888 delivery order | Fairbanks Morse, LLC | $1.1M | Diesel engine 6k overhaul services for usns kanawha | Navy | May 20, 2026 DoD 90d |
| N5523625F8490 delivery order | Epsilon Systems Solutions Inc | $1.1M | Code 460c uss manchester fy25 u001 insurv delivery order. | Navy | May 20, 2026 DoD 90d |
| N3225325F1020 delivery order | Epsilon Systems Solutions Inc | $1.1M | Ship repair | Navy | Dec 2, 2025 DoD 90d |
| N5523624F8440 delivery order | BAE Systems Maritime Solutions San Diego Inc | $1.1M | C460c uss fort worth (LCS-3) fy24 u001 delivery order n5523624f8440 | Navy | Nov 18, 2024 DoD 90d |
| N6449822F4048 delivery order | Lockheed Martin Corporation | $1.1M | Engineering services | Navy | Jun 4, 2026 DoD 90d |
| 70Z08023C12001B00 definitive contract | Rolls-Royce Marine North America Inc | $1.1M | Hub overhaul | U.S. Coast Guard | May 28, 2025 |
| N5523625F5013 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_uss pinckney (DDG-91) delivery order award | Navy | Mar 24, 2025 DoD 90d |
| N5005426P0090 purchase order | Gozian Inc | $1.1M | Pilot house and helicopter control station window replacement for the uss mesa verde (lpd-19) | Navy | Apr 13, 2026 DoD 90d |
| N4002726F0029 delivery order | Epsilon Systems Solutions Inc | $1.1M | Uss nantucket (LCS 27) serm-pres-26-0002 pmav n4002726f0029 | Navy | May 29, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial