AwardTape · Categories · Maintenance and repair · Ship maintenance and repair
Ship maintenance and repair: $15.3B in defense awards
$15.3B obligated across 13,600 DoD and DHS awards to 1,557 companies, Oct 1, 2023 to Oct 13, 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 | 13,600 |
| Companies | 1,557 |
| FY2024 | $5.0B |
| FY2025 | $5.9B |
| FY2026 to date | $4.3B |
| Parent category | Maintenance and repair |
Largest awards, page 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH25FL062 delivery order | Colonna's Ship Yard, Incorporated | $659K | Emergency repairs to the u.s. ARMY logistics support vessel (lsv) 1 | Army | Jun 5, 2025 DoD 90d |
| W912P924F0205 BPA call | National Maintenance & Repair of Kentucky, Inc | $658K | Fy24 pathfinder dry dock inspections | Army | Aug 5, 2025 DoD 90d |
| N4044324F0013 delivery order | Standard Inspection Services | $658K | N104d t.muhlethaler/pm3 general ship repair (gsr) usns canley vr sd | Navy | Jun 5, 2024 DoD 90d |
| N5005426F2045 delivery order | Baytec Marine LLC | $655K | Award of yrbm(l)-35 sustainment_uss hartford messing and berthing barge | Navy | Mar 9, 2026 DoD 90d |
| N6824624F0686 delivery order | Toyo Trust Tokki Co.,ltd | $655K | Lsd-47 1b mpde cylinder repair | Navy | Oct 20, 2025 DoD 90d |
| W912DS25C0002 definitive contract | Thames Shipyard & Repair Company the | $654K | Dcv driftmaster shipyard repairs | Army | May 7, 2026 DoD 90d |
| N5523624F8456 delivery order | Epsilon Systems Solutions Inc | $654K | C460c uss jackson (LCS-6)fy24 u001 delivery order n5523624f8456. | Navy | Jun 18, 2024 DoD 90d |
| N5005425F5031 delivery order | International Flooring & Protective Coatings Inc | $653K | Non-skid alterations - uss fort lauderdale (lpd-28) | Navy | Dec 4, 2024 DoD 90d |
| W9123626FA018 delivery order | Fairlead Boatworks, Inc | $653K | This emergency task order is needed to drydock and repair the norfolk district derrick boat elizabeth. | Army | Jun 1, 2026 DoD 90d |
| N5523624F5031 delivery order | Advanced Integrated Technologies, LLC | $653K | C460a_uss stockdale (DDG-106) fy24 cmav s002_delivery order | Navy | Jul 16, 2024 DoD 90d |
| N5523626F6001 delivery order | Southcoast Welding & Manufacturing, LLC | $652K | C460b, award delivery order 26f6001 | Navy | May 28, 2026 DoD 90d |
| N5005424FC008 delivery order | Tecnico Corporation | $651K | Uss truxtun (DDG-103) a4a1 cmav | Navy | Apr 10, 2024 DoD 90d |
| N5523625F6085 delivery order | Propulsion Controls Engineering | $651K | C460b: uss somerset (ldp-25) fy25 em 0056 delivery order n5523625f6085. | Navy | Jul 22, 2025 DoD 90d |
| N5005424FC043 delivery order | Auxiliary Systems Inc | $649K | Uss mahan (DDG-72) a4a1 | Navy | Sep 27, 2024 DoD 90d |
| W912P925F0001 BPA call | National Maintenance & Repair of Kentucky, Inc | $649K | Mv stephenson ii/jumbo dry dock | Army | Nov 25, 2025 DoD 90d |
| N3220525F0894 delivery order | Bluepoint Engineering LLC | $648K | General ship repair idiq sor usns yuma and usns burlington voyage repair availabilities | Navy | May 29, 2025 DoD 90d |
| N6264925F0023 delivery order | Shinko Co.,ltd | $647K | Apl-40 refurbish, crew berthings | Navy | Feb 14, 2025 DoD 90d |
| N4002724F0129 delivery order | Fincantieri Marine Systems North America, Inc | $646K | Uss the sullivans (DDG 68) serm-055-24 woo | Navy | Jul 19, 2024 DoD 90d |
| N6264924F0171 delivery order | Sumitomo Heavy Industries, LTD | $646K | Accomplish ship repair job # 4c1-180 in support of the uss ronald reagan (CVN 76). | Navy | Apr 17, 2024 DoD 90d |
| N3220526F2411 delivery order | Fairbanks Morse, LLC | $646K | 3,000 hour scheduled maintenance of both pme and sme. overhaul 30 fuel injectors. mechanical overspeed disassembly, open, clean, inspect, and overhaul. rellumix fo and lo filters services. | Navy | May 15, 2026 DoD 90d |
| N4215824F0003 delivery order | Huntington Ingalls Inc | $646K | Cvn 78 core team | Navy | Apr 18, 2025 DoD 90d |
| N3225325F0035 delivery order | Pacific Shipyards International, LLC | $645K | Ship repair | Navy | Sep 18, 2025 DoD 90d |
| 70Z04025PSBPL0025 purchase order | Signet Maritime Corporation | $644K | Uscg ant mobile (643502), fy25 dd repair - period of performance: 1 april 2025 - 28 august 2025 (150 calendar days). | U.S. Coast Guard | Nov 10, 2025 |
| N0002421F4108 delivery order | United States Marine Inc | $644K | Egypt - odc material repair/overhaul | Navy | Jan 23, 2026 DoD 90d |
| N5523624F8474 delivery order | Austal USA, LLC | $644K | C460c uss tulsa (LCS-16) fy24 insurv delivery order | Navy | May 19, 2026 DoD 90d |
| N4002725F0190 delivery order | Epsilon Systems Solutions Inc | $644K | Uss indianapolis (LCS 17) serm-062-25 (woo) | Navy | Oct 23, 2025 DoD 90d |
| 70Z08024CPBPL0010 definitive contract | Bluepoint Engineering LLC | $644K | Uscgc rollin fritch ds fy24 | U.S. Coast Guard | Apr 21, 2025 |
| N4002724F0095 delivery order | Qed Systems, Inc | $643K | Barges - option year four uss faragut (DDG 99), serm brg1-24-0003 | Navy | Apr 30, 2025 DoD 90d |
| 70Z08524CIBCT0011 definitive contract | Janco Enterprises Inc | $642K | United states (us) coast guard cutter (cgc) uscgc vise (wlic 75305) & USCG 68a barge (68012) fy24 dockside repair award. | U.S. Coast Guard | Sep 23, 2024 |
| N5523624F5021 delivery order | Southcoast Welding & Manufacturing, LLC | $642K | 460a - delivery order award uss mustin (DDG-89) fy24 cm swrmc-001-24 | Navy | May 15, 2024 DoD 90d |
| N5005424FC007 delivery order | East Coast Repair & Fabrication, LLC | $641K | Uss leyte gulf (cg-55) a4a1 | Navy | May 9, 2024 DoD 90d |
| N6264925FA016 delivery order | Sumitomo Heavy Industries, LTD | $640K | Uss preble ddg88 fy25 5j1 sia | Navy | Apr 30, 2025 DoD 90d |
| N5523625F8482 delivery order | Austal USA, LLC | $640K | C460d_award repairs on uss kansas city (LCS-22) under delivery order n5523625f8482 | Navy | May 9, 2025 DoD 90d |
| N5523624F8467 delivery order | Epsilon Systems Solutions Inc | $640K | Code 460c uss jackson fy24 em 0076 delivery order n5523624f8467 | Navy | Oct 31, 2024 DoD 90d |
| N0016424FW061 delivery order | Science Applications International Corporation | $639K | Mk-82 director standard overhaul | Navy | May 1, 2024 DoD 90d |
| N6279320F2018 delivery order | Huntington Ingalls Inc | $639K | Tycom funded - iapa - CVN 78 - yr. 2 | Navy | Oct 13, 2023 DoD 90d |
| N5523625F0298 delivery order | Professional Contract Services, Inc | $639K | C410c - fy25 - uss comstock (lsd-45) lltm | Navy | Apr 23, 2025 DoD 90d |
| 70Z08525CIBCT0013 definitive contract | K & M Industrial LLC | $638K | Cgc william tate dockside repairs | U.S. Coast Guard | Nov 12, 2025 |
| 70Z08526FLREP0068 delivery order | GE Energy Power Conversion USA Inc | $637K | To 20 2026 healy ipp training and travel | U.S. Coast Guard | Apr 27, 2026 |
| N5523624F6050 delivery order | Southcoast Welding & Manufacturing, LLC | $637K | Code 460b - award uss harpers ferry fy24 cmav s001 delivery order | Navy | Nov 5, 2024 DoD 90d |
| W912QR25PA045 purchase order | Cap 360 LLC | $636K | Supply-newburgh cylinder purchase | Army | Dec 19, 2025 DoD 90d |
| N6817124F6048 delivery order | Navantia, S.a, S.m.e | $636K | Uss bulkeley fy24 slad | Navy | Oct 15, 2024 DoD 90d |
| N5005424F2010 delivery order | Beach Marine Services Inc | $636K | Marine boatyard and industrial support 11msc1402 & 11msc1903 | Navy | Nov 14, 2024 DoD 90d |
| N6264925FA044 delivery order | Sumitomo Heavy Industries, LTD | $635K | Uss milius ddg69 fy25 5j1 sia | Navy | Dec 3, 2025 DoD 90d |
| N5523625F9887 delivery order | Marine Group Boat Works, LLC | $634K | C460d lcu-1681 emergent work fixed-price nonseverable | Navy | May 30, 2025 DoD 90d |
| 70Z04025F62549Y00 delivery order | Ease Painting and Construction, Inc | $633K | Contractor shall provide: 1.grit blasting interior, grit removal and disposal 2.paint application interior | U.S. Coast Guard | Jan 12, 2026 |
| N5523625F0538 delivery order | Professional Contract Services, Inc | $632K | C410a fy25 long lead time material and repair parts in support of uss america (lha-6) | Navy | Aug 25, 2025 DoD 90d |
| N4002725F0009 delivery order | Tecnico Corporation | $632K | Uss donald cook (DDG 75) serm-013-25 cmav | Navy | May 9, 2025 DoD 90d |
| N6264925FR035 delivery order | Austal USA, LLC | $632K | Continuous maintenance - op 2 | Navy | Jun 9, 2025 DoD 90d |
| 70Z08023CPBPL0028 definitive contract | Bollinger Shipyards Lockport, L.l.c | $632K | Uscgcg joseph gerczak fy23 drydock repairs | U.S. Coast Guard | Mar 11, 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 15, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial