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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912P824F0081 delivery order | Boland Marine & Industrial LLC | $758K | Task order #10, topside wheeler repairs | Army | May 1, 2024 DoD 90d |
| N0016424FW108 delivery order | Microwave Power Products, Inc | $757K | Klystron mwt evaluation | Navy | Jun 24, 2025 DoD 90d |
| N5523626F8060 delivery order | Austal USA, LLC | $757K | C460c_re-6_re-7 inspections to be accomplished on uss mobile (LCS-26) | Navy | May 20, 2026 DoD 90d |
| W912P824F0022 delivery order | Boland Marine & Industrial LLC | $757K | Machinist support and steel replacement | Army | Nov 20, 2023 DoD 90d |
| W912P824F0074 delivery order | Nidec Motor Corporation | $755K | Task order #3 - electrical repairs | Army | Apr 2, 2024 DoD 90d |
| N5523624P0130 purchase order | Jered LLC | $754K | Code 410a uss greenbay (lpd 20) lltm runway beam | Navy | Sep 26, 2024 DoD 90d |
| 70Z08023CPBPL0027 definitive contract | Bollinger Shipyards Lockport, L.l.c | $753K | Uscgc nathan bruckental dd fy24 | U.S. Coast Guard | Apr 10, 2025 |
| N5005425FL033 delivery order | Colonna's Ship Yard, Incorporated | $752K | Uss fort lauderdale (lpd-28) em02 | Navy | Aug 14, 2025 DoD 90d |
| N4044624F0018 delivery order | Guam Industrial Services Inc | $751K | N104e - c. cortez - pm4 - uss frank cable ecdis and radar upgrade | Navy | Sep 2, 2024 DoD 90d |
| N6817124F6115 delivery order | Navantia, S.a, S.m.e | $750K | Uss osa fy24 cm lltm material | Navy | Jul 31, 2024 DoD 90d |
| N5005423FC058 delivery order | East Coast Repair & Fabrication, LLC | $749K | Uss oscar austin DDG-79 a4a2 cmav | Navy | Jul 1, 2024 DoD 90d |
| N4002724F0064 delivery order | Imia, LLC | $749K | Submarine idiq-option year two uss tennessee (ssbn 734) | Navy | Feb 13, 2024 DoD 90d |
| N3225326F0038 delivery order | Confluence Corp | $748K | Ship repair | Navy | May 8, 2026 DoD 90d |
| N4523A22C0552 definitive contract | Vigor Marine LLC | $747K | Uss john paul jones (ddg53) fy22 dsra 2c1 | Navy | May 7, 2024 DoD 90d |
| N5005424F5016 delivery order | Lyon Shipyard Inc | $746K | N5005424f5016 yrbm(l)-41 award barges | Navy | Apr 25, 2024 DoD 90d |
| N4002725F0011 delivery order | Tecnico Corporation | $744K | Base work package - uss indianapolis (LCS 17)serm-014-25 (cmav) | Navy | Mar 12, 2025 DoD 90d |
| N5523625F0412 delivery order | Professional Contract Services, Inc | $744K | Code 410a fy 25 oy1- materials | Navy | Jun 25, 2025 DoD 90d |
| W912P823C0022 definitive contract | Conrad Shipyard Amelia, LLC | $742K | Dry-dock of brownlee | Army | Nov 21, 2023 DoD 90d |
| N6264925FRA07 delivery order | Austal USA, LLC | $741K | Sing hme 25 025 | Navy | Aug 18, 2025 DoD 90d |
| 70Z08525CIBCT0004 definitive contract | Wepfer Marine, Inc | $741K | Cgc cimarron drydock repairs | U.S. Coast Guard | Mar 31, 2025 |
| N4033924FF003 delivery order | Epsilon Systems Solutions Inc | $741K | Uss indianapolis (LCS 17) planned maintenance availability | Navy | Jun 18, 2024 DoD 90d |
| N5523624F6045 delivery order | Southcoast Welding & Manufacturing, LLC | $740K | Uss pearl harbor (lsd-52) s001 cmav do 6045 | Navy | Mar 11, 2024 DoD 90d |
| N3225323F0075 delivery order | Pacific Shipyards International, LLC | $739K | Ship repair | Navy | Mar 26, 2025 DoD 90d |
| N6264924F0596 delivery order | Sumitomo Heavy Industries, LTD | $739K | Uss higgins fy24 4j1 sia | Navy | Sep 17, 2024 DoD 90d |
| N5523626F0103 delivery order | Prime Time Coatings, Inc | $739K | C410b - fy26 nonskid deck removal and installation, uss theodore roosevelt (CVN 71) | Navy | Jan 30, 2026 DoD 90d |
| N4034524F0574 delivery order | Austal USA, LLC | $739K | Emergent maintenance - op 1 | Navy | Sep 20, 2024 DoD 90d |
| 70Z08526FIBCT0045 delivery order | Wepfer Marine, Inc | $739K | Cgc gasconade | U.S. Coast Guard | Apr 3, 2026 |
| N5523624F9538 delivery order | Willard Marine, Inc | $738K | Vbss 11mrx0101 & 11mrx1106 - c410b small boats | Navy | May 13, 2025 DoD 90d |
| N4002725F0083 delivery order | Epsilon Systems Solutions Inc | $736K | Uss lassen (DDG 82) serm-036-25 | Navy | Jul 2, 2025 DoD 90d |
| N6600124P6002 purchase order | Lighthouse Marine Gig Harbor, LLC | $736K | No description on the record | Navy | Dec 1, 2025 DoD 90d |
| N0025323F5015 delivery order | V2x Systems LLC | $736K | Subcontractor labor | Navy | May 10, 2024 DoD 90d |
| N4002725F0148 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $736K | Uss sullivans (DDG 68)ssp serm-002-25 | Navy | Oct 15, 2025 DoD 90d |
| N4002726F0056 delivery order | East Coast Repair & Fabrication, LLC | $734K | Uss jason dunham (DDG 109) serm-010-26 woo award | Navy | Apr 3, 2026 DoD 90d |
| N0040626F0048 delivery order | Sea Wrench LLC | $734K | Oem - t-alts, control panel upgrade and groom aboard usns yukon (t-ao 202) | Navy | May 28, 2026 DoD 90d |
| N5523625F5034 delivery order | Southcoast Welding & Manufacturing, LLC | $734K | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) fy25 cmav s002 | Navy | Jan 8, 2026 DoD 90d |
| N5523625F9904 delivery order | Marine Group Boat Works, LLC | $734K | C460d sb yon 332 fuel barge cmav fixed-price nonseverabl. | Navy | May 18, 2026 DoD 90d |
| 70Z08526CLREP0001 definitive contract | Jag Industrial Services, Inc | $733K | The purpose of this award is to procure ship repair services for uscgc stratton ds fq3 fy26. | U.S. Coast Guard | Jul 8, 2026 |
| N5005424F2022 delivery order | General Dynamics Information Technology, Inc | $733K | Uss mcfaul vls repair work | Navy | Aug 7, 2024 DoD 90d |
| N5005425FL043 delivery order | East Coast Repair & Fabrication, LLC | $732K | Uss gunston hall (lsd-44) em04 | Navy | Jan 28, 2026 DoD 90d |
| N5523624F6059 delivery order | Southcoast Welding & Manufacturing, LLC | $731K | Code 460b uss somerset (lpd-25) fy24 cmav s002 delivery order | Navy | Nov 22, 2024 DoD 90d |
| 70Z08525FLREP0046 delivery order | Jag Industrial Services, Inc | $730K | Uscgc bertholf ds fy25 fq4 (70z08525dlrep0009) funding for definite items only | U.S. Coast Guard | Oct 23, 2025 |
| N6660425FQ016 delivery order | Raytheon Company | $729K | Submarine high data rate (subhdr) mast group lowest repairable units | Navy | Sep 19, 2025 DoD 90d |
| N4002726F0092 delivery order | Fincantieri Marine Systems North America, Inc | $728K | Uss ipl oem jo 085 labor | Navy | Jun 5, 2026 DoD 90d |
| N5005424F2050 delivery order | Fairlead Boatworks, Inc | $726K | Marine boatyard and industrial support 34pb 0816 | Navy | Nov 17, 2025 DoD 90d |
| N5005426F2078 delivery order | Colonna's Ship Yard, Incorporated | $726K | Maintenance for yrbm(l)-28 | Navy | May 13, 2026 DoD 90d |
| N5005425FL023 delivery order | Advanced Integrated Technologies, LLC | $726K | Uss arlington (lpd-24) | Navy | Jul 8, 2025 DoD 90d |
| W912ES25FA030 delivery order | Dubuque Barge and Fleeting Service Co | $725K | Drydock repairs of usace barges 857, 850 and 913 | Army | Jun 3, 2026 DoD 90d |
| N5523625F0473 delivery order | Professional Contract Services, Inc | $725K | C410a - fy25 - uss sterett (DDG-104) lltm | Navy | Jul 18, 2025 DoD 90d |
| N4002726F0080 delivery order | East Coast Repair & Fabrication, LLC | $724K | Uss ramage (DDG 61) sermc-036-26 cmav | Navy | Jun 5, 2026 DoD 90d |
| 70Z04024PSBPL0046 purchase order | Signet Maritime Corporation | $723K | Uscg ant colfax (643503) | U.S. Coast Guard | Nov 7, 2024 |
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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