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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005424F5123 delivery order | BMFT JV LLC | $1.1M | N5005424f5123 yrbm(l)-43 | Navy | Jul 2, 2025 DoD 90d |
| N5005424F5032 delivery order | BMFT JV LLC | $1.1M | N5005424f5032 apl-71 award messing and berthing barges | Navy | Sep 13, 2024 DoD 90d |
| N5523624F8434 delivery order | East Coast Repair & Fabrication, LLC | $1.1M | C460c: uss canberra fy24 cmav s001 delivery order | Navy | Mar 13, 2024 DoD 90d |
| N0016424CJM51 definitive contract | Enersys Energy Products Inc | $1.1M | Root cause analysis support for enersys svrla batteries | Navy | Jun 2, 2026 DoD 90d |
| N4002725F0032 delivery order | Epsilon Systems Solutions Inc | $1.1M | Uss billings (LCS 15) serm-pres-25-0009 (pmav) | Navy | Feb 10, 2026 DoD 90d |
| N4034524F0020 delivery order | Austal USA, LLC | $1.1M | Continuous maintenance in support of uss oakland ssp 24-003 | Navy | Jan 5, 2024 DoD 90d |
| N5005425FC023 delivery order | Bay Metals & Fabrication, LLC | $1.1M | Uss mitscher (DDG-57)award | Navy | Jul 29, 2025 DoD 90d |
| N5523623F5057 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_uss stockdale (DDG-106) fy23 em 0149 delivery order | Navy | May 13, 2024 DoD 90d |
| N5005425F2014 delivery order | Beach Marine Services Inc | $1.1M | Marine boatyard and industrial support 34pb 0810 | Navy | Apr 9, 2026 DoD 90d |
| N5005424F2063 delivery order | Colonna's Ship Yard, Incorporated | $1.1M | Marine boatyard and industrial support lcu 1660 | Navy | Apr 25, 2025 DoD 90d |
| N5005425F5021 delivery order | Surface Technologies Corporation | $1.1M | Non-skid alterations - uss george h. w. bush (CVN-77) | Navy | Jan 13, 2025 DoD 90d |
| 70Z08026CPBPL0023 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $1.1M | Uscgc cobia dd 4/21/2026 to 6/24/2026. | U.S. Coast Guard | Jul 10, 2026 |
| N0002421F4219 delivery order | Vse Corporation | $1.1M | Bahrain ship transfer phase 1 - shipyard and towing selection, finalize work packages and various support tasks | Navy | Jul 19, 2024 DoD 90d |
| N3225323P0028 purchase order | Pacific Shipyards International, LLC | $1.1M | Ship repair | Navy | Jul 18, 2024 DoD 90d |
| N4523A24F0559 delivery order | Propulsion Controls Engineering, LLC | $1.1M | Non-critical dos op 1 (lot 2) uss kidd 4a1 cmav | Navy | Jun 12, 2024 DoD 90d |
| N5523624F9744 delivery order | Adept Process Services, Inc | $1.1M | Necc 11mrx1302 fixed-price nonseverable | Navy | Aug 13, 2025 DoD 90d |
| N4033925FF013 delivery order | Epsilon Systems Solutions Inc | $1.1M | Uss canberra (LCS 30) preventive maintenance availability | Navy | Jun 3, 2026 DoD 90d |
| 70Z08026CPBPL0032 definitive contract | Platypus Marine Inc | $1.1M | Uscgc terrapin dd fy2026 pop: 9/15/2026 - 11/18/2026 | U.S. Coast Guard | Apr 23, 2026 |
| N5005425FC041 delivery order | Colonna's Ship Yard, Incorporated | $1.1M | Uss gravely (DDG-107) | Navy | Jul 24, 2025 DoD 90d |
| 70Z08026CMECP0014 definitive contract | North Point Marine & Industrial Inc | $1.1M | Cgc diligence fy26 ds2 pop: 01 jul 26 - 25 aug 26 | U.S. Coast Guard | Aug 27, 2026 |
| N5523624F8460 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460c_delivery order to support the uss jackson (LCS-6) fy24 cmav s002 ssp: tppc-lcs6-sssd24-s002 | Navy | Oct 17, 2024 DoD 90d |
| N5523625F5041 delivery order | Southcoast Welding & Manufacturing, LLC | $1.1M | C460a_incorporate repairs from the original work specification package for uss mustin | Navy | Nov 25, 2025 DoD 90d |
| N5523625F5010 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a_uss spruance (DDG-111) fy25 cmav s001 delivery order | Navy | Sep 18, 2025 DoD 90d |
| N6264925FR008 delivery order | Austal USA, LLC | $1.1M | Emergent maintenance for uss omaha | Navy | Dec 4, 2024 DoD 90d |
| N6264924F0156 delivery order | Sumitomo Heavy Industries, LTD | $1.1M | Accomplish ship repair job # 4c1-181 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Sep 12, 2024 DoD 90d |
| N3225324F0056 delivery order | Integrits Corp | $1.1M | In-port operations | Navy | May 18, 2026 DoD 90d |
| N4033925CF002 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $1.1M | Uscgc glen harris dry dock in bahrain | Navy | Jun 11, 2025 DoD 90d |
| N6264926FA032 delivery order | Sumitomo Heavy Industries, LTD | $1.1M | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 28, 2026 DoD 90d |
| 70Z08526FLREP0111 delivery order | Vigor Marine LLC | $1.1M | New task order to incorporate the following change requests (crs) into the contract: 044, 045, 046, 047, 049, 050, 051, 052, 053, 054, 055, 057, 058, and 059. | U.S. Coast Guard | Aug 24, 2026 |
| N3220526F2854 delivery order | Sabine Marine Group Inc | $1.1M | Usns newport vra | Navy | May 13, 2026 DoD 90d |
| 70Z08026CPBPL0008 definitive contract | Phoenix Marine LLC | $1.1M | Uscgc terrell horne ds fy26 | U.S. Coast Guard | Mar 4, 2026 |
| N3220525F2120 delivery order | Fairbanks Morse, LLC | $1.1M | Usns earl warren 6,000 hour overhaul. | Navy | Sep 30, 2025 DoD 90d |
| N5523626F5036 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460a - incorporate repairs from the original work specification package for the uss momsen (DDG-92) | Navy | Jun 5, 2026 DoD 90d |
| N5523626F8043 delivery order | Epsilon Systems Solutions Inc | $1.1M | C460d_incorporate and fully fund requirements of work package in support of uss kingsville (LCS-36) fy26 s001. | Navy | May 28, 2026 DoD 90d |
| N6883624F0172 delivery order | Metro Machine Corp | $1.0M | Oconus pmav | Navy | Apr 8, 2025 DoD 90d |
| N5523626F8057 delivery order | Epsilon Systems Solutions Inc | $1.0M | See applicable terms and conditions included in contract n00024-25-d-4219 and filled in clauses included in attachment j-3. | Navy | Jun 1, 2026 DoD 90d |
| N6817126FT038 delivery order | Navantia, S.a, S.m.e | $1.0M | Fy26 arb cfm | Navy | May 27, 2026 DoD 90d |
| N4215823FSX01 delivery order | Colonna's Ship Yard, Incorporated | $1.0M | Barge/boat overhaul services | Navy | Jan 18, 2024 DoD 90d |
| 70Z08526FLREP0122 delivery order | Vigor Marine LLC | $1.0M | Task order to incorporate the following change requests (crs) into uscgc polar star fy26 dd repairs: 036, 037, 056, 060, 065, 067, 069, 070, 071, 072, 073, 075, 078, 079, 080, 081, 082, 083, and 084. | U.S. Coast Guard | Sep 16, 2026 |
| N0016724F0055 delivery order | Systems Application & Technologies Inc | $1.0M | Waterfront operations support | Navy | Aug 29, 2024 DoD 90d |
| N6883626F0066 delivery order | Epsilon Systems Solutions Inc | $1.0M | Uss billings pmav, serm-pres-26-0011 | Navy | May 13, 2026 DoD 90d |
| N5523626F5014 delivery order | National Steel and Shipbuilding Company | $1.0M | C420a, uss pinckney (DDG-91), tppc-ddg91-swrmc26-u001, contract to provide planning support for the repair, alteration, and moderations of the us NAVY ship uss pinckney. | Navy | May 22, 2026 DoD 90d |
| 70Z04026F62235Y00 delivery order | Ease Painting and Construction, Inc | $1.0M | Grit blasting and painting, and disposal for cgc campbell and ballast tanks. period of performance is 7/6/2026 - 10/5/2025. | U.S. Coast Guard | Jun 2, 2026 |
| N5005424FC049 delivery order | East Coast Repair & Fabrication, LLC | $1.0M | Uss porter (DDG-78) a4a2 pm: rick benson tppc-ddg78-marmc24-s004 pop: 9/23/24 - 11/8/24 | Navy | Feb 7, 2025 DoD 90d |
| N6264925FA079 delivery order | Sumitomo Heavy Industries, LTD | $1.0M | Yt-807 fy25 overhaul | Navy | Dec 18, 2025 DoD 90d |
| N3225325F0047 delivery order | Epsilon Systems Solutions, Inc | $1.0M | Ship repair | Navy | Jul 8, 2025 DoD 90d |
| 70Z08526FIBCT0052 delivery order | J Goodison Company | $1.0M | Cgc thunderbay drydock repairs | U.S. Coast Guard | Sep 22, 2026 |
| N4215823FSE01 delivery order | G I Industrial-Marine, LLC | $1.0M | Non-nuclear production support | Navy | Oct 23, 2024 DoD 90d |
| N4523A26F1052 delivery order | Delphinus Engineering, Inc | $1.0M | No description on the record | Navy | Jan 15, 2026 DoD 90d |
| N6470923C0032 definitive contract | Bowhead Marine Support Services, LLC | $1.0M | Maintenance and repair service | Navy | Aug 30, 2024 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 14, 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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