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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524F0910 delivery order | Sabine Marine Group Inc | $839K | N104c / pm8 / h. east usns choctaw county overhaul 66 hydraulic cylinders | Navy | Feb 10, 2025 DoD 90d |
| 70Z08524CIBCT0027 definitive contract | Timken Gears & Services Inc | $839K | Uscgc hickory reduction gear repair. | U.S. Coast Guard | Sep 26, 2024 |
| N5005424F2034 delivery order | Tecnico Corporation | $838K | Landing craft air cushion and ship to shore connector support lcac 108 psa | Navy | Nov 7, 2024 DoD 90d |
| N5005425F5063 delivery order | Surface Technologies Corporation | $838K | Non-skid alterations, uss gerald r. ford (CVN-78) | Navy | Jun 6, 2025 DoD 90d |
| N5005424FP001 delivery order | Metro Machine Corp | $838K | Uss ford (CVN 78) fy24 cmav | Navy | Mar 14, 2024 DoD 90d |
| N5523624F5049 delivery order | Epsilon Systems Solutions Inc | $838K | C460a_uss michael monsoor fy24 em 0070 delivery order | Navy | Oct 16, 2024 DoD 90d |
| N5005425F5302 delivery order | Lyon Shipyard Inc | $837K | N5005425f5302 award yrbm(l)-34 barges | Navy | Aug 27, 2025 DoD 90d |
| N5005424FC005 delivery order | East Coast Repair & Fabrication, LLC | $837K | Uss laboon (DDG-58) em01 n0002422d4402 n5005424fc005 award delivery order | Navy | Jan 2, 2024 DoD 90d |
| N5523625F9896 delivery order | Epsilon Systems Solutions, Inc | $836K | C460d small boats - acb-1 | Navy | Sep 12, 2025 DoD 90d |
| N5005424FL018 delivery order | Advanced Integrated Technologies, LLC | $834K | Uss bataan (lhd-5) a4a2 cmav award delivery order n0002422d4427/n5005424fl018 | Navy | Sep 3, 2024 DoD 90d |
| 70Z08024CMECP0008 definitive contract | North Point Marine & Industrial Inc | $834K | Dock-side: uscgc reliance fy24 ds2 pop: 28 february 2024 - 23 april 2024 | U.S. Coast Guard | Sep 11, 2024 |
| N5005426F2012 delivery order | Baytec Marine LLC | $834K | N5005426f2012 award yrbm-15 barges | Navy | Jun 3, 2026 DoD 90d |
| N4002725F0022 delivery order | Qed Systems, Inc | $832K | Uss florida (ssgn 728) | Navy | Jan 12, 2026 DoD 90d |
| N5005426FC019 delivery order | Auxiliary Systems Inc | $832K | Uss mahan (DDG-72) a6a1 | Navy | Jun 4, 2026 DoD 90d |
| N5523624F5029 delivery order | Integrated Marine Services, Inc | $831K | C460a: uss fizgerald fy24 cmav s002 delivery order | Navy | Jun 13, 2024 DoD 90d |
| 70Z08524FLREP0082 delivery order | Mare Island Dry Dock LLC | $831K | The purpose of this task order is to incorporate a new work item and numerous change requests (crs). | U.S. Coast Guard | Sep 12, 2024 |
| 70Z08025CMECP0022 definitive contract | Janco Enterprises Inc | $831K | Cgc diligence ds1 | U.S. Coast Guard | Dec 16, 2025 |
| N4002724F0147 delivery order | East Coast Repair & Fabrication, LLC | $830K | Uss carney (DDG 64) ssp: serm-011-24 | Navy | Nov 12, 2024 DoD 90d |
| 70Z04025PSBPL0048 purchase order | Signet Maritime Corporation | $830K | Uscg ant panama city (49415) pop:01may2025-30sep2025 award | U.S. Coast Guard | Nov 20, 2025 |
| 70Z04026F51608B00 delivery order | Professional Components LTD | $829K | Parts buy of marine seats and various components | U.S. Coast Guard | May 8, 2026 |
| N6817124C0013 definitive contract | Brodogradiliste Viktor Lenac D.d | $828K | Urgent ship repair | Navy | Mar 4, 2025 DoD 90d |
| N5523624F9563 delivery order | Epsilon Systems Solutions, Inc | $828K | C410b small boats - uss oakland 7mrb1708, 0408 & 0411 - ffp completion & nonseverable | Navy | Dec 12, 2025 DoD 90d |
| N0025326F9018 delivery order | Amentum Services, Inc | $828K | Turkey NAVY case tk-p-lkg | Navy | Feb 17, 2026 DoD 90d |
| N4523A23C0802 definitive contract | Northrop Grumman Systems Corporation | $827K | Main reduction gear | Navy | Apr 4, 2024 DoD 90d |
| N5523625F5002 delivery order | Southcoast Welding & Manufacturing, LLC | $827K | C460a_delivery order award for the uss fitzgerald (DDG-62) | Navy | Apr 25, 2025 DoD 90d |
| N6264924F0146 delivery order | Sumitomo Heavy Industries, LTD | $826K | Uss shoup ddg86 4c1 fy24 sra bundle 3 | Navy | Sep 23, 2024 DoD 90d |
| N6824624F0376 delivery order | Yamaguchi Machinery Co.,ltd | $826K | Lpd-18 stern gate preservation accomplis | Navy | Dec 23, 2024 DoD 90d |
| N5005424F5141 delivery order | BMFT JV LLC | $826K | Sustainment requirement onboard apl-66 in support of uss bataan (lhd-5) | Navy | Jan 10, 2025 DoD 90d |
| N6264925FK026 delivery order | International Marine Company | $826K | Usns sacagawea vra kr | Navy | Sep 30, 2025 DoD 90d |
| N5523624F9734 delivery order | Nielsen Beaumont Marine, Inc | $825K | Necc 11mrx1305 - c410b small boats fixed-price nonseverable | Navy | May 23, 2025 DoD 90d |
| N5523626F9909 delivery order | Marine Group Boat Works, LLC | $825K | C460d, small boats, yc-1677, fixed-price nonseverable | Navy | Apr 1, 2026 DoD 90d |
| N3904024C0117 definitive contract | Thames Shipyard & Repair Company the | $825K | 45wb regular boat repair and overhaul. | Navy | Jun 5, 2025 DoD 90d |
| N4033924FF008 delivery order | Fincantieri Marine Systems North America, Inc | $824K | Oem rider 1 january 2024 - 31 may 2024 | Navy | Jul 2, 2024 DoD 90d |
| N5005424FC014 delivery order | East Coast Repair & Fabrication, LLC | $822K | Uss stout (DDG-55) a4a2 cmav award delivery order n0002422d4402 n5005424fc014 | Navy | Jun 4, 2024 DoD 90d |
| N0040624F0109 delivery order | GE Energy Power Conversion USA Inc | $822K | Propulsion motor cleaning services for t-ake vessel | Navy | Feb 28, 2025 DoD 90d |
| N4044325F0999 delivery order | EMS Industrial Inc | $821K | Norfolk, va (lot a) | Navy | May 18, 2026 DoD 90d |
| N5523626F8049 delivery order | Epsilon Systems Solutions Inc | $820K | C460c: continuous maintenance (cmav) repairs to be accomplished on uss omaha (LCS-12) fy26 cmav s001 | Navy | Jul 1, 2026 DoD 90d |
| N5523625F5032 delivery order | Southcoast Welding & Manufacturing, LLC | $819K | C460a_uss spruance (DDG-111) fy25 cmav s002 delivery order | Navy | Aug 22, 2025 DoD 90d |
| N5523624F4003 delivery order | Epsilon Systems Solutions Inc | $819K | C460a_delivery order n5523624f4003 in support of uss cowpens (cg-63) fy24 cm 0020 ssp: sssd-hm&e-24-0020. | Navy | Apr 22, 2024 DoD 90d |
| N0017424F0132 delivery order | HII Unmanned Systems, Inc | $818K | Contractor support | Navy | May 31, 2024 DoD 90d |
| N5523624F5050 delivery order | Southcoast Welding & Manufacturing, LLC | $817K | Do rfp 0043 uss o'kane (DDG-77) fy24 em 0078 | Navy | Nov 19, 2024 DoD 90d |
| 70Z08526CIBCT0017 definitive contract | Wepfer Marine, Inc | $817K | Cgc cheyenne dd fy 26 | U.S. Coast Guard | Sep 30, 2026 |
| N3225324F0017 delivery order | Pacific Shipyards International, LLC | $816K | Ship repair. | Navy | Jun 10, 2024 DoD 90d |
| 70Z08024CPBPL0008 definitive contract | Phoenix Marine LLC | $815K | Uscgc raymond evans upds fy24 | U.S. Coast Guard | Jul 21, 2024 |
| N6264925PB115 purchase order | Mizuno Marine Co.,ltd | $815K | Cummins engine 12 months maintenance | Navy | Apr 27, 2026 DoD 90d |
| N3225325F1036 delivery order | Pacific Shipyards International, LLC | $811K | Ship repair | Navy | Jan 21, 2026 DoD 90d |
| N3220526F2050 delivery order | Atlantic Fabrication & Boiler Services, Inc | $811K | Usns oscar v. peterson emergency voyage repair | Navy | Apr 1, 2026 DoD 90d |
| N5005425F1004 delivery order | General Dynamics Information Technology, Inc | $810K | Vertical launch system support uss mcfaul (DDG-74) | Navy | Jan 28, 2026 DoD 90d |
| N5523624F8457 delivery order | Epsilon Systems Solutions Inc | $808K | C460c: uss canberra (LCS-30) fy24 em 0049 delivery order | Navy | Nov 6, 2024 DoD 90d |
| N4215823FSE02 delivery order | G I Industrial-Marine, LLC | $806K | Non-nuclear production support | Navy | Dec 5, 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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