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 |
|---|---|---|---|---|---|
| W911S023F0051 delivery order | Blackfish Federal, LLC | $957K | Field level watercraft maintenance and repair services for the u.s. ARMY 7th transportation brigade expeditionary | Army | Sep 4, 2025 DoD 90d |
| 70Z08026CPBPL0024 definitive contract | Stevens Towing Co Inc | $955K | Uscgc bernard webber updd fy26 pop: 3/17/2026 - 6/2/2026 | U.S. Coast Guard | Jun 24, 2026 |
| N5005424P0021 purchase order | Kampi Components Co Inc | $955K | Minor overhaul kit | Navy | Dec 19, 2023 DoD 90d |
| N5005426F2076 delivery order | Fairlead Boatworks, Inc | $954K | Marine boatyard and industrial support 41wb 0702 | Navy | Jun 4, 2026 DoD 90d |
| FA481926C0004 definitive contract | Bowhead Marine Support Services, LLC | $954K | Watercraft operations and maintenance. | Air Force | Mar 27, 2026 DoD 90d |
| N6449826FX123 delivery order | Hamilton Sundstrand Corporation | $954K | Acru ssnx | Navy | May 8, 2026 DoD 90d |
| N5523624F9914 delivery order | Huntington Ingalls Inc | $954K | Code 460c uss abraham lincoln (CVN-72) fy24 hism-cvn72-24-u003 | Navy | Aug 28, 2025 DoD 90d |
| N3220525F2079 delivery order | Fairbanks Morse, LLC | $953K | Military sealift command (msc) requires the technical services and industrial support to accomplish 30,000 hour scheduled maintenance of (one) eight-cylinder no. 1 main diesel engine, mdg #1, mde cfr repairs mde control safety inspection ... | Navy | Sep 16, 2025 DoD 90d |
| N6264926FA019 delivery order | Sumitomo Heavy Industries, LTD | $952K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Mar 20, 2026 DoD 90d |
| N5523626F4002 delivery order | Southcoast Welding & Manufacturing, LLC | $951K | C460a_incorporate repairs from the original work specification package for uss cape st george. | Navy | Apr 1, 2026 DoD 90d |
| N4523A25P0801 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $950K | Inspection and repair | Navy | Mar 5, 2026 DoD 90d |
| N4002725F0237 delivery order | Tecnico Corporation | $948K | Base work package - serm 009-26 (cmav) | Navy | Jan 5, 2026 DoD 90d |
| N5523626F6007 delivery order | Propulsion Controls Engineering | $948K | C460b: uss portland (lpd-27) fy26 cmav s001 delivery order n5523626f6007. | Navy | Feb 13, 2026 DoD 90d |
| N4033924FF039 delivery order | GE Energy Power Conversion USA Inc | $946K | Usns alan shepard propulsion control | Navy | Apr 22, 2026 DoD 90d |
| N5005426FC006 delivery order | Advanced Integrated Technologies, LLC | $946K | Uss gonzalez (DDG-66) p6a1 woo | Navy | Mar 6, 2026 DoD 90d |
| N5523626F8029 delivery order | Epsilon Systems Solutions Inc | $946K | C460: uss savannah (LCS-28) fy26 cmav s002 delivery order | Navy | May 8, 2026 DoD 90d |
| N5523624F9874 delivery order | Marine Group Boat Works, LLC | $944K | C410b small boats - alpha-dive barge ix-548 - fixed price nonseverable | Navy | Oct 17, 2024 DoD 90d |
| N5005424FL004 delivery order | Marine Hydraulics International, LLC | $944K | Uss gunston hall (lsd-44) em01 n0002422d4410 n5005424fl004 award delivery order | Navy | Mar 1, 2024 DoD 90d |
| N6264924F0565 delivery order | Sumitomo Heavy Industries, LTD | $944K | Cm and pm work for psns barge yr85 | Navy | Sep 24, 2024 DoD 90d |
| N6264926FR005 delivery order | Austal USA, LLC | $943K | Uss cincinnati (LCS-20) pop: 15 december 2025 - 14 january 2026this proposal includes cost for lma and closeout for 01-31 january 2026. this award also incorporates rcc 1g-4g. | Navy | Jan 20, 2026 DoD 90d |
| N4523A25F0906 delivery order | Imia, LLC | $942K | Preservation of uss henry m jackson | Navy | Dec 4, 2025 DoD 90d |
| N5005426F2010 delivery order | Baytec Marine LLC | $941K | Award yrbm-08 n5005425d0014_n5005426f2010 | Navy | Mar 4, 2026 DoD 90d |
| N5005425F2060 delivery order | Fairlead Boatworks, Inc | $941K | Marine boatyard and industrial support lcu 1661 | Navy | Apr 10, 2026 DoD 90d |
| N6264925FA009 delivery order | Sumitomo Heavy Industries, LTD | $940K | Fy25 imav on berthing barge (apl-67) | Navy | Dec 23, 2025 DoD 90d |
| N4002726F0022 delivery order | Qed Systems, Inc | $939K | Yrbm(l) 41 ssp-serm-brg1-26-0001 (supporting uss maryland ssbn 738) | Navy | Nov 7, 2025 DoD 90d |
| N3225325F1014 delivery order | Epsilon Systems Solutions, Inc | $939K | Ship repair | Navy | Oct 29, 2025 DoD 90d |
| N5523625F6087 delivery order | Southcoast Welding & Manufacturing, LLC | $939K | C460b: uss comstock (lsd-45) fy25 cmav s003 delivery order n5523625f6087. | Navy | Sep 5, 2025 DoD 90d |
| N5005425FC006 delivery order | Auxiliary Systems Inc | $938K | Uss mcfaul (DDG-74) a5a1 | Navy | Mar 24, 2025 DoD 90d |
| N5005425F5041 delivery order | BMFT JV LLC | $936K | Sustainment of yrbm(l)-23 | Navy | Jan 30, 2026 DoD 90d |
| N4002725F0206 delivery order | Fincantieri Marine Systems North America, Inc | $935K | Uss st louis LCS 19 oem jo 074 option year two oem fmsna ssdg no 2 ssdg | Navy | Jul 31, 2025 DoD 90d |
| N5523624F8439 delivery order | East Coast Repair & Fabrication, LLC | $935K | C460c uss santa barbara (LCS-32) fy24 cmav s001 delivery order. | Navy | May 31, 2024 DoD 90d |
| 70Z08526FIBCT0062 delivery order | Wepfer Marine, Inc | $935K | Cgc muskingum drydock repairs | U.S. Coast Guard | Sep 4, 2026 |
| N3225325F1032 delivery order | Integrits Corp | $934K | Matss in-port operations task order | Navy | May 14, 2026 DoD 90d |
| N6264924F0162 delivery order | Sumitomo Heavy Industries, LTD | $933K | Apl 40 towing support to sasebo | Navy | Dec 15, 2023 DoD 90d |
| N3220526F2546 delivery order | Fairlead Boatworks, Inc | $931K | Rdop 151 burlington and yuma vra | Navy | Apr 2, 2026 DoD 90d |
| N5523625F8001 delivery order | Southcoast Welding & Manufacturing, LLC | $930K | C460d_award scheduled continuous maintenance repairs for uss montgomery (LCS-8). | Navy | Jan 26, 2026 DoD 90d |
| N5523624F0063 delivery order | Prime Time Coatings, Inc | $927K | C410c - fy24 cis nonskid work, uss theodore roosevelt (CVN-71) | Navy | Jan 5, 2024 DoD 90d |
| 70Z08026CPBPL0018 definitive contract | J Goodison Company | $927K | Uscgc hammerhead dd fy26 | U.S. Coast Guard | Aug 25, 2026 |
| 70Z04026PSBPL0041 purchase order | Cabras Marine Corporation | $926K | 45762 USCG sta apra harbor, drydock repair fy26, pop 25jun2026 to 23sep2026 | U.S. Coast Guard | Sep 28, 2026 |
| N6264926F0181 delivery order | Yamaguchi Machinery Co.,ltd | $926K | Lpd-22 c1 stern gate preservation and gasket replacement accomplish, c2 hinge for lower stern gate repair, c3elm-255105 for 5-143-0-q stern gate repair accomplish | Navy | Jun 2, 2026 DoD 90d |
| N0040626F0047 delivery order | Everllence Middle East and Africa L.l.c | $924K | This requirement is for usns alan shepard (t-ake 3) mde no. 2 60k overhaul. | Navy | May 20, 2026 DoD 90d |
| N3225325F0051 delivery order | Integrits Corp | $924K | In-port operations - 6 month extension | Navy | May 14, 2026 DoD 90d |
| N3225325F0044 delivery order | Confluence Corp | $923K | Ship repair | Navy | Aug 6, 2025 DoD 90d |
| N5005425FL031 delivery order | East Coast Repair & Fabrication, LLC | $923K | Uss san antonio (lpd-17) | Navy | Oct 10, 2025 DoD 90d |
| 70Z08026CMECP0020 definitive contract | North Point Marine & Industrial Inc | $922K | Uscgc mohawk fy26 ds2 pop 10aug-04oct2026 | U.S. Coast Guard | Sep 29, 2026 |
| N6817126FT003 delivery order | Navantia, S.a, S.m.e | $922K | Uss paul ignatius fy26 cn contractor furnished material | Navy | Mar 3, 2026 DoD 90d |
| N4002726F0002 delivery order | Fincantieri Marine Systems North America, Inc | $922K | Uss cooperstown (LCS 23) serm-018-26 cmav | Navy | Feb 5, 2026 DoD 90d |
| N4002724F0006 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $921K | Base work package - serm-015-24 (cmav) | Navy | Jul 12, 2024 DoD 90d |
| N5005426F2033 delivery order | Baytec Marine LLC | $920K | Yr-29 award sustainment_n5005426f2033_n5005425d0014 | Navy | Apr 8, 2026 DoD 90d |
| N5523625F8003 delivery order | Southcoast Welding & Manufacturing, LLC | $917K | C460d uss kansas city fy26 cmav s001 award delivery order | Navy | Nov 13, 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 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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