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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08024CPBPL0017 definitive contract | Phoenix Marine LLC | $805K | Uscgc william flores ql3 fy24 | U.S. Coast Guard | Aug 20, 2024 |
| N5005424FC044 delivery order | Advanced Integrated Technologies, LLC | $805K | Uss bainbridge (DDG-96) a4a2 cmav | Navy | Dec 18, 2024 DoD 90d |
| N5523626F8054 delivery order | Austal USA, LLC | $803K | C460c_emergent repairs for uss charleston (LCS-18) | Navy | May 26, 2026 DoD 90d |
| N5523624F9554 delivery order | Integrated Marine Services, Inc | $800K | (11) harbor security boats - c410b small boats | Navy | May 15, 2025 DoD 90d |
| N4523A25F0805 delivery order | Qed Systems, Inc | $799K | No description on the record | Navy | Mar 27, 2026 DoD 90d |
| N5005426FC002 delivery order | Tecnico Corporation | $798K | Uss ross (DDG-71) p6a2 tppc-ddg71-marmc26-u001 pm: roy reynolds pop: 12/17/25 - 1/30/26 | Navy | Feb 13, 2026 DoD 90d |
| W912CH24FL500 delivery order | Metal Trades, LLC | $798K | Unprogrammed repairs to the u.s. ARMY logistics support vessel (lsv) 5 | Army | Dec 12, 2024 DoD 90d |
| N4002725F0111 delivery order | Epsilon Systems Solutions Inc | $797K | Uss wichita (LCS 13) serm-053-25 (woo) | Navy | Jul 9, 2025 DoD 90d |
| N4523A25F0553 delivery order | Standard Inspection Services | $797K | Non-critical dos op 1 (lot 2) | Navy | Jan 31, 2025 DoD 90d |
| W912P825F0080 delivery order | Boland Marine & Industrial LLC | $797K | Topside repairs for the wheeler, task order #13 | Army | May 27, 2026 DoD 90d |
| W912P825F0024 delivery order | Boland Marine & Industrial LLC | $797K | Topside repairs for the wheeler | Army | May 6, 2026 DoD 90d |
| W912P824F0173 delivery order | Boland Marine & Industrial LLC | $797K | Topside repairs for the wheeler - general outside machinist support | Army | Jan 13, 2026 DoD 90d |
| 70Z08526F38503B00 delivery order | Rolls-Royce Solutions America Inc | $795K | Repair service for various wmsl engine parts for clins: r-4, r-10 and r-11 | U.S. Coast Guard | Sep 23, 2026 |
| 70Z08026CMECP0009 definitive contract | North Point Marine & Industrial Inc | $795K | Cgc forward aa fy26 | U.S. Coast Guard | May 28, 2026 |
| N5523625F5005 delivery order | Epsilon Systems Solutions Inc | $794K | C460a_uss michael monsoor (DDG-1001) delivery order award | Navy | Mar 7, 2025 DoD 90d |
| N5523625F9925 delivery order | Huntington Ingalls Inc | $794K | Code 460c execute uss carl vinson (CVN-70) fy25 u001 | Navy | Apr 20, 2026 DoD 90d |
| N4002725F0049 delivery order | Epsilon Systems Solutions Inc | $794K | Uss billings (LCS 15) serm-018-25 (cmav) | Navy | Apr 17, 2025 DoD 90d |
| N4002726F0074 delivery order | Epsilon Systems Solutions Inc | $793K | Uss wichita (LCS 13) serm-035-26 | Navy | May 26, 2026 DoD 90d |
| N0016425FW517 delivery order | Amentum Services, Inc | $792K | Do for reutilization, repair, and refurbishment iaw sow | Navy | Mar 17, 2025 DoD 90d |
| N6264925F0087 delivery order | Sumitomo Heavy Industries, LTD | $792K | Lcu-1634 dryberthing accomplish | Navy | Jan 7, 2025 DoD 90d |
| N4002726F0048 delivery order | Fincantieri Marine Repair LLC | $791K | Uss mason (DDG 87) serm-030-26 cmav award | Navy | Apr 3, 2026 DoD 90d |
| N3904023C0023 definitive contract | Glens Mobile Marine Repair LLC | $789K | Harbor safety boat maintenance | Navy | Feb 10, 2026 DoD 90d |
| N5005425FC032 delivery order | Bay Metals & Fabrication, LLC | $789K | Uss ross (DDG-71) a5a3 | Navy | Sep 5, 2025 DoD 90d |
| N4033925PF037 purchase order | Trident Maritime Systems, Inc | $788K | Usns amelia earhart (t-ake 6) | Navy | May 28, 2026 DoD 90d |
| N3225324F0047 delivery order | Epsilon Systems Solutions, Inc | $786K | Ship repair | Navy | Aug 9, 2024 DoD 90d |
| N5005425FC036 delivery order | East Coast Repair & Fabrication, LLC | $783K | Stout (DDG-55) a5a2 | Navy | Dec 15, 2025 DoD 90d |
| N5523624F5018 delivery order | Southcoast Welding & Manufacturing, LLC | $782K | C460a: uss michael monsoor (DDG-1001) fy24 cmav s001 delivery order | Navy | Oct 24, 2024 DoD 90d |
| N6426726F3003 delivery order | Integrits Corp | $781K | Mobile at sea sensor system (matss) | Navy | May 22, 2026 DoD 90d |
| 70Z08526CIBCT0007 definitive contract | Wepfer Marine, Inc | $781K | Uscgc chena (wlr 75409) USCG 130 barge (13071) drydock (dd) fy26 | U.S. Coast Guard | May 5, 2026 |
| N4044324F0022 delivery order | Confluence Corp | $779K | N104d-amador rey estrada jr-pm8-usns fall river-voyage repair | Navy | Dec 6, 2024 DoD 90d |
| W912CN24P0028 purchase order | Pacific Shipyards International, LLC | $778K | Lsv-7 bow ramp cleaning, lift/secure, ti, repair | Army | Sep 4, 2024 DoD 90d |
| N0040625F0026 delivery order | GE Energy Power Conversion USA Inc | $777K | Cable install | Navy | Dec 18, 2024 DoD 90d |
| N3220525F1523 delivery order | Sabine Marine Group Inc | $776K | Usns yuma and burlington vra | Navy | Jan 27, 2026 DoD 90d |
| N4002724F0164 delivery order | Metro Machine Corp | $776K | Uss jason dunham (DDG 109) serm 051-24 | Navy | Sep 23, 2024 DoD 90d |
| N6264925FR027 delivery order | Austal USA, LLC | $774K | Emergent maintenance | Navy | Apr 18, 2025 DoD 90d |
| N4002724F0049 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $772K | Uss the sullivans (DDG 68) sul 044-23 cmav | Navy | Mar 8, 2024 DoD 90d |
| 70Z08526FLREP0008 delivery order | 3mc Mobile & Mechanical Repair LLC | $772K | James ds fq2 fy26 (wmsl-754) | U.S. Coast Guard | Apr 15, 2026 |
| N6883624F0285 delivery order | Metro Machine Corp | $771K | Base work package - serm-019-25 | Navy | Apr 17, 2025 DoD 90d |
| N6264924F0601 delivery order | Sumitomo Heavy Industries, LTD | $770K | Uss rafael peralta DDG 115 repair of dsw | Navy | Apr 11, 2025 DoD 90d |
| N5005425FL028 delivery order | Advanced Integrated Technologies, LLC | $769K | Uss gunston hall (lsd-44) | Navy | Sep 3, 2025 DoD 90d |
| N5005426F2079 delivery order | Baytec Marine LLC | $768K | Base year effort | Navy | May 15, 2026 DoD 90d |
| N6264924F0003 delivery order | Sumitomo Heavy Industries, LTD | $768K | Fy24 apl40 imav phase iii | Navy | Dec 1, 2023 DoD 90d |
| N5523625F5036 delivery order | Epsilon Systems Solutions Inc | $767K | C460a_emergent maintenance delivery order award for uss stockdale (DDG-106) | Navy | Jul 3, 2025 DoD 90d |
| N4523A24C1059 definitive contract | Lake Union Drydock Company | $766K | Yc-1674 | Navy | Jul 10, 2024 DoD 90d |
| N5005425FC016 delivery order | East Coast Repair & Fabrication, LLC | $764K | Uss forrest sherman (DDG-98) em03 tppc-ddg98-marmc25-e003 pm: tony stevens pop : 2/17/25 - 3/7/25 | Navy | Mar 13, 2025 DoD 90d |
| N5523624F8436 delivery order | Epsilon Systems Solutions Inc | $764K | Code 460c: uss omaha (LCS-12) fy24 em 0007 delivery order | Navy | Dec 1, 2023 DoD 90d |
| N6264925F0001 delivery order | Shinko Co.,ltd | $762K | Mcm-10 nonskid deck covering replace | Navy | Dec 3, 2025 DoD 90d |
| N5523624F5001 delivery order | Southcoast Welding & Manufacturing, LLC | $762K | C460a_uss preble (DDG-88) fy24 cmav s001 delivery order | Navy | Dec 8, 2023 DoD 90d |
| N4034524F0111 delivery order | Austal USA, LLC | $760K | Continuous maintenance - op 1 | Navy | Feb 12, 2024 DoD 90d |
| N5005425F5094 delivery order | Surface Technologies Corporation | $759K | Uss george h. w. bush (CVN-77), non-skid alterations | Navy | Dec 9, 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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