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 3450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3225325F0040 delivery order | Confluence Corp | $871K | Ship repair | Navy | Jun 2, 2026 DoD 90d |
| 70Z08525FLREP0092 delivery order | G I Industrial-Marine, LLC | $869K | Uscgc calhoun ds fy25 cr-001 through cr-004 and cr-006 through cr-011 | U.S. Coast Guard | Jun 9, 2026 |
| 70Z08024CMECP0020 definitive contract | North Point Marine & Industrial Inc | $869K | Dock-side: uscgc vigilant fy24 ds | U.S. Coast Guard | Nov 13, 2024 |
| N5523626F8021 delivery order | Standard Inspection Services | $869K | C460d_award urgent repairs for uss oakland (LCS-24) | Navy | Mar 25, 2026 DoD 90d |
| N5523624F8435 delivery order | Epsilon Systems Solutions Inc | $868K | C460c uss omaha (LCS-12) fy23 cmav s005 delivery order | Navy | Oct 16, 2024 DoD 90d |
| N6264926FK004 delivery order | Sunjin Entech Co.,ltd | $868K | The contractor shall provide all labors, materials, tools, and equipment to accomplish the voyage repair availability for usns sacagawea (t-ake 2) as described in accordance with the work specification mscok 26-002 and section j, ... | Navy | Mar 2, 2026 DoD 90d |
| N0016723F0097 delivery order | Qed Systems, Inc | $868K | 38rpbs - execution work | Navy | Jul 23, 2025 DoD 90d |
| N0040626F0040 delivery order | Everllence Middle East and Africa L.l.c | $868K | This requirement is to procure the services of an authorized/certified original equipment manufacturer (oem) tech service rep to procure parts, service, and repair mde #1 and #2. | Navy | May 20, 2026 DoD 90d |
| N4002725F0095 delivery order | Tecnico Corporation | $867K | Uss indianapolis (LCS 17)serm-042-25 (cmav) | Navy | Jun 18, 2025 DoD 90d |
| N5005426F2052 delivery order | Qed Systems, Inc | $866K | Marine boatyard and industrial support 30wb 1702 | Navy | Mar 16, 2026 DoD 90d |
| N4523A26P0802 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $866K | Accomplish operational inspection and repairs to no. 1, no. 2 and no. 3 high pressure air compressors (hpac), no. 1 and no. 2 high pressure air dehydrator (hpad), low pressure air compressor (lpac), and low-pressure air dehydrator (lpad). ... | Navy | Apr 1, 2026 DoD 90d |
| N5005424F5071 delivery order | Surface Technologies Corporation | $865K | Non-skid alterations - option ii -3rd yr | Navy | Mar 26, 2024 DoD 90d |
| N4044626F2002 delivery order | Guam Industrial Services Inc | $863K | Usns charles drew march 2026 vra | Navy | May 22, 2026 DoD 90d |
| 70Z04024PSBPL0036 purchase order | Cabras Marine Corporation | $863K | Dry-dock: USCG sta apra harbor (45753) fy24 uw/b. | U.S. Coast Guard | Sep 4, 2024 |
| N6264925FA058 delivery order | Sumitomo Heavy Industries, LTD | $861K | Accomplish ship repair job#6c1-223 in support of the uss george washington (CVN 73) fy2025 and fy2026 | Navy | Apr 22, 2026 DoD 90d |
| N5005424FC033 delivery order | Advanced Integrated Technologies, LLC | $861K | Uss ross (DDG-71) a4a1 cmav | Navy | Jul 18, 2024 DoD 90d |
| N6264925FK031 delivery order | Jonghap Maritime Inc | $860K | Usns carl brashear vra kr | Navy | Jul 1, 2025 DoD 90d |
| N5005424F2031 delivery order | Lyon Shipyard Inc | $860K | Marine boatyard and industrial support lcu 1645 | Navy | Mar 4, 2025 DoD 90d |
| N3220524P2234 purchase order | Steelcoast Company, LLC | $859K | N104b2 / pm4 / ray gardner / x-mckee equipment harvesting, as-39 sbs | Navy | Jul 10, 2025 DoD 90d |
| N5005426F2084 delivery order | Colonna's Ship Yard, Incorporated | $859K | Apl-72 maintenance | Navy | May 15, 2026 DoD 90d |
| N5523624F5015 delivery order | Southcoast Welding & Manufacturing, LLC | $859K | C460a_uss michael monsoor (DDG-1001)fy24 em 0017_delivery order | Navy | Jun 20, 2024 DoD 90d |
| N0040625F0023 delivery order | Fincantieri Marine Systems North America, Inc | $857K | Labor and material to accomplish sow | Navy | Apr 2, 2025 DoD 90d |
| N5523626F8039 delivery order | Epsilon Systems Solutions Inc | $857K | C460d_award emergent repairs for uss jackson (LCS-6) | Navy | May 5, 2026 DoD 90d |
| N5523624F6044 delivery order | Propulsion Controls Engineering | $857K | C460b uss harpers ferry tycom base item sssd-hm&e-24-0024 do rfp 0182 | Navy | Mar 27, 2024 DoD 90d |
| N6817124F6064 delivery order | Navantia, S.a, S.m.e | $855K | Uss roosevelt fy24 cm lltm material | Navy | Sep 23, 2024 DoD 90d |
| N3943026F4023 delivery order | Marine Ventures International, Inc | $854K | The purpose of this task order is to provide funding for mvi supported technology demonstration and research, development, testing, and evaluation (tech demo and rdte) support for fy 26. | Navy | May 27, 2026 DoD 90d |
| 70Z08526FIBCT0040 delivery order | J Goodison Company | $854K | Uscgc hawser drydock repairs | U.S. Coast Guard | Jun 10, 2026 |
| W912P826FA034 delivery order | Nidec Motor Corporation | $853K | See rfp and statement of work attached. | Army | Apr 27, 2026 DoD 90d |
| N5005424FC009 delivery order | Advanced Integrated Technologies, LLC | $852K | Uss james e williams (DDG-95) cmav n0002422d4412 / n5005424fc009 | Navy | Feb 1, 2024 DoD 90d |
| N4034524F0539 delivery order | Austal USA, LLC | $852K | Continuous maintenance - op 1 | Navy | Sep 9, 2024 DoD 90d |
| N4034523F0437 delivery order | ST Engineering Marine LTD | $851K | Usns puerto rico mta 2024 | Navy | Mar 25, 2024 DoD 90d |
| N4523A26P1002 purchase order | Platypus Marine Inc | $851K | Maintenance, repair and preservation of yc-1588 | Navy | Jun 2, 2026 DoD 90d |
| 70Z08525FLREP0011 delivery order | GE Energy Power Conversion USA Inc | $850K | To 11 for ordering period 2 growth and travel | U.S. Coast Guard | Sep 25, 2025 |
| N6264925FR031 delivery order | Austal USA, LLC | $849K | Ssp sing-hm&e-25-0015 uss savannah (LCS 28) emergent maintenance - op 2 | Navy | Jul 9, 2025 DoD 90d |
| N6264924F0453 delivery order | Sumitomo Heavy Industries, LTD | $849K | Uss dewey ddg105 fy24 4j1 farm out | Navy | Sep 11, 2024 DoD 90d |
| N3943025F0078 delivery order | Marine Ventures International, Inc | $847K | The contractor shall provide all personnel, materials, and any additional facilities necessary to support the completion of the required range equipment maintenance and repair in accordance with the performance work statement. | Navy | Mar 4, 2026 DoD 90d |
| N3904025F1051 delivery order | Orbis Sibro Inc | $847K | Fabric worker touch labor services | Navy | Feb 2, 2026 DoD 90d |
| N6264924F0040 delivery order | Sumitomo Heavy Industries, LTD | $847K | Accomplish ship repair job # 4c1-176 and 177 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Mar 27, 2024 DoD 90d |
| N4002726F0055 delivery order | Fairbanks Morse, LLC | $846K | Uss coo (LCS 23) oem jo 038 labor | Navy | Mar 31, 2026 DoD 90d |
| N5005424F5179 delivery order | Surface Technologies Corporation | $845K | Non-skid alterations -uss dwight d eisenhower (CVN- 69) | Navy | Sep 19, 2024 DoD 90d |
| N5523624F8432 delivery order | Austal USA, LLC | $845K | C460c uss savannah fy24 s001 delivery order | Navy | Dec 29, 2023 DoD 90d |
| N5005426FC008 delivery order | Advanced Integrated Technologies, LLC | $845K | Uss nitze (DDG-94) a6a2 award | Navy | Mar 18, 2026 DoD 90d |
| W912CH25FL018 delivery order | Metal Trades, LLC | $844K | Unscheduled repairs to the logistics support vessel-8 | Army | Mar 27, 2025 DoD 90d |
| N0040626PS015 purchase order | Custom Panel & Controls, LLC | $844K | Electrical panel inspection and repairs | Navy | Dec 29, 2025 DoD 90d |
| N4523A24P0005 purchase order | Curtiss-Wright Electro-Mechanical Corp | $844K | No. 1 main engine high pressure turbine | Navy | May 20, 2024 DoD 90d |
| 70Z08024CPBPL0013 definitive contract | Phoenix Marine LLC | $844K | Uscgc kathleen moore ds fy24 | U.S. Coast Guard | May 10, 2024 |
| N5005424FL014 delivery order | Bay Metals & Fabrication, LLC | $840K | Uss mesa verde (lpd-19) n0002422d4429 n5005424fl014 award delivery order | Navy | Jan 16, 2026 DoD 90d |
| N4002726F0079 delivery order | Epsilon Systems Solutions Inc | $840K | Uss lassen (DDG 82) serm-039-26 cmav | Navy | Jun 1, 2026 DoD 90d |
| N3220525F2174 delivery order | Fairlead Boatworks, Inc | $840K | Usns humphreys voyage repair | Navy | Mar 4, 2026 DoD 90d |
| N6660424FD204 delivery order | Syqwest LLC | $839K | Tr-317 transducers incoming inspection | Navy | Sep 16, 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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