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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0016424FW014 delivery order | Science Applications International Corporation | $722K | An/spg-62 parts kits | Navy | Apr 11, 2024 DoD 90d |
| N5005425F2058 delivery order | Lyon Shipyard Inc | $722K | Marine boatyard and industrial support 41wb 1701 | Navy | Mar 26, 2026 DoD 90d |
| W912BU24C0021 definitive contract | Bayonne Drydock & Repair Corp | $722K | Gelberman dry dock repairs | Army | Jun 17, 2025 DoD 90d |
| W912PM26PA015 purchase order | Thoma-Sea Marine Constructors, L.l.c | $721K | Brandy station shipyard services | Army | Mar 16, 2026 DoD 90d |
| N5523624F9868 delivery order | Epsilon Systems Solutions, Inc | $721K | C410b sb lcu 1680 | Navy | Apr 3, 2025 DoD 90d |
| N5005424FC038 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $720K | Uss stout (DDG-55) em02 emav | Navy | Nov 27, 2024 DoD 90d |
| N5523626F8056 delivery order | Epsilon Systems Solutions Inc | $720K | C460c: continuous maintenance (cmav) repairs to be accomplished on uss montgomery (LCS-8) | Navy | May 22, 2026 DoD 90d |
| 70Z08524CLREP0006 definitive contract | G I Industrial-Marine, LLC | $719K | This requirement is for fiscal year (fy) 2024 fiscal year quarter (fyq) 1 dockside (ds) repairs for the united states coast guard cutter (uscgc) james (wmsl 754). | U.S. Coast Guard | Mar 25, 2024 |
| N0016421FW043 delivery order | Lockheed Martin Corporation | $719K | Engineering and technical services | Navy | May 11, 2026 DoD 90d |
| N4523A25F0554 delivery order | Delphinus Engineering, Inc | $719K | Uss kidd (DDG 100) 5e1 emav | Navy | Nov 18, 2024 DoD 90d |
| N6264926FA025 delivery order | Sumitomo Heavy Industries, LTD | $718K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 26, 2026 DoD 90d |
| N4002725F0144 delivery order | East Coast Repair & Fabrication, LLC | $716K | Uss thomas hudner (DDG 116) serm-015-25 cmav award | Navy | Aug 28, 2025 DoD 90d |
| N6264925FRA12 delivery order | Austal USA, LLC | $715K | Em support for ssp 25-0027 uss cincinnati (LCS 20) pop 27 august - 11 september | Navy | Sep 18, 2025 DoD 90d |
| N5523625F2018 delivery order | Integrated Marine Services, Inc | $715K | C460b: uss somerset (lhd-2) fy25 em 0064 delivery order n5523625f2018. ssp: sssd-hm&e-25-0064. | Navy | Jan 5, 2026 DoD 90d |
| N5005424F5101 delivery order | Surface Technologies Corporation | $714K | Non-skid alterations - uss ford (CVN-78) | Navy | Apr 5, 2024 DoD 90d |
| N5523626F8042 delivery order | Epsilon Systems Solutions Inc | $714K | 460d_ award continuous maintenance for uss kansas city (LCS-22). | Navy | Jun 3, 2026 DoD 90d |
| N5005425FC043 delivery order | Epsilon Systems Solutions Inc | $714K | Uss gonzalez (DDG-66) a5a3 award | Navy | Oct 16, 2025 DoD 90d |
| 70Z08024CPBPL0006 definitive contract | Bluepoint Engineering LLC | $712K | Cgc william trump fy24 #1 & #2 mde ql3+ dockside repairs | U.S. Coast Guard | Apr 21, 2025 |
| N4523A24F0803 delivery order | Delphinus Engineering, Inc | $712K | No description on the record | Navy | Sep 30, 2024 DoD 90d |
| N5523625F5017 delivery order | BAE Systems Maritime Solutions San Diego Inc | $712K | 460a - uss fitzgerald (DDG-62) fy25 delivery order to accomplish base package work. | Navy | Jun 27, 2025 DoD 90d |
| N0002426F4G19 delivery order | Seaward Marine Services, LLC | $711K | Fy26 navfac yon hull clean and surveys | Navy | May 21, 2026 DoD 90d |
| N6264925PL005 purchase order | Unithai Shipyard & Engineering Limited - Branch | $711K | Usns city of bismarck | Navy | Apr 8, 2025 DoD 90d |
| N4523A24C1055 definitive contract | Platypus Marine Inc | $710K | Maintenance, repair, and preservation of 726 let kit #2 | Navy | Nov 27, 2024 DoD 90d |
| N0040625FS043 delivery order | Rolls-Royce Solutions America Inc | $710K | 6,000 hour scheduled maintenance of two (2) main propulsion diesel engines and complete annual abs testing for all four (4) engines onboard the usns puerto rico (t-epf 11). msc action description - n2979451324006 | Navy | May 30, 2025 DoD 90d |
| W912P825F0028 delivery order | Nidec Motor Corporation | $709K | Remove and replace wheeler cctv system to#4 | Army | Mar 27, 2026 DoD 90d |
| N3225325F0032 delivery order | Delphinus Engineering, Inc | $709K | Touch labor | Navy | Feb 25, 2025 DoD 90d |
| N0040625FS013 delivery order | Everllence Middle East and Africa L.l.c | $708K | Sacos retrone | Navy | May 20, 2026 DoD 90d |
| N6824624F0131 delivery order | Jonghap Maritime Inc | $706K | Usns washington chambers vra kr | Navy | Jan 30, 2024 DoD 90d |
| N3225325F0061 delivery order | Marisco, LTD | $706K | Ship repair | Navy | Jul 17, 2025 DoD 90d |
| W912PM25PA026 purchase order | Bay Diesel Corp | $706K | Rebuild (2) cummins kta50-m main propulsion diesel engines (mpde) | Army | Apr 2, 2026 DoD 90d |
| W912P826CA004 definitive contract | National Maintenance & Repair of Louisiana, Inc | $706K | Dry dock spud barge ce 869 | Army | May 27, 2026 DoD 90d |
| N6660426FY504 delivery order | Serco Inc | $706K | Apg spares and repairs. | Navy | May 20, 2026 DoD 90d |
| N5005424F5041 delivery order | Surface Technologies Corporation | $705K | Non-skid alterations - uss iwo jima | Navy | Dec 13, 2023 DoD 90d |
| N4044626F2001 delivery order | Seafix Inc | $704K | Usns yukon november 2025 voyage repair availability | Navy | Feb 3, 2026 DoD 90d |
| 70Z08524CIBCT0002 definitive contract | Wepfer Marine, Inc | $704K | Cgc kickapoo dd fy24 | U.S. Coast Guard | Mar 13, 2024 |
| N0016725F1128 delivery order | Fairlead Boatworks, Inc | $704K | Accomplish overhaul, modernization, and craft preservation to 7mrb0508 and 7mrb0509. | Navy | Jun 4, 2026 DoD 90d |
| N6133124F0101 delivery order | Chugach Dynamic Solutions LLC | $703K | Other direct costs (odcs) - materials | Navy | Mar 9, 2026 DoD 90d |
| N5005425F5046 delivery order | BMFT JV LLC | $702K | Maintenance yrbm(l)-40 | Navy | Nov 26, 2025 DoD 90d |
| N6264925FR001 delivery order | Austal USA, LLC | $701K | Continuous maintenance - op 1 | Navy | Dec 12, 2024 DoD 90d |
| W912P826FA015 delivery order | Nidec Motor Corporation | $701K | Dredge wheeler electrical idiq task order #5 | Army | Dec 16, 2025 DoD 90d |
| N0040624F0149 delivery order | Everllence Middle East and Africa L.l.c | $701K | Main diesel engine overhaul | Navy | Feb 28, 2025 DoD 90d |
| 70Z08526CIBCT0009 definitive contract | Wepfer Marine, Inc | $701K | Uscgc kankakee dd fy26 | U.S. Coast Guard | Jul 22, 2026 |
| N4002726F0018 delivery order | East Coast Repair & Fabrication, LLC | $701K | Uss delbert black (DDG 119) serm 020-26 cmav award | Navy | Jan 21, 2026 DoD 90d |
| N6264925FH101 delivery order | Cabras Marine Corporation | $701K | Yrbm-58 ship repair | Navy | Sep 30, 2025 DoD 90d |
| N6264924F0607 delivery order | Sumitomo Heavy Industries, LTD | $700K | Uss robert smalls 4j1 | Navy | Nov 4, 2024 DoD 90d |
| N0002419C6207 definitive contract | Ultra Electronics Ocean Systems Inc | $700K | Engineering services - base year | Navy | Jun 4, 2026 DoD 90d |
| N5005425FC030 delivery order | Epsilon Systems Solutions Inc | $699K | Uss nitze (DDG-94) a5a1 pm: terry mandall pop : 6/2/25 - 7/11/25 | Navy | Jul 22, 2025 DoD 90d |
| 70Z08525CIBCT0014 definitive contract | Colonna's Ship Yard, Incorporated | $699K | Uscgc hickory unplanned drydock repairs | U.S. Coast Guard | Jul 29, 2025 |
| N4033924FF014 delivery order | Everllence Middle East and Africa L.l.c | $699K | Supplies and services - ffp | Navy | Apr 8, 2024 DoD 90d |
| N5005425FL026 delivery order | Epsilon Systems Solutions, Inc | $698K | Uss fort lauderdale (lpd-28) a5a3 award | Navy | Aug 11, 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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