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 4150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4033924FF031 delivery order | Fincantieri Marine Systems North America, Inc | $631K | Oem ship rider for uss indianapolis (LCS-17) | Navy | Sep 9, 2024 DoD 90d |
| N0040624F0099 delivery order | Everllence Middle East and Africa L.l.c | $630K | Main deisel engine 42k overhaul | Navy | Oct 7, 2024 DoD 90d |
| N5523626F0183 delivery order | Ghostrock Systems Development, LLC | $630K | -c410a-material support-uss sterett (DDG-104) | Navy | Mar 31, 2026 DoD 90d |
| N6824624F0106 delivery order | Sunjin Entech Co.,ltd | $630K | Usns carl brashear vra kr | Navy | Dec 26, 2023 DoD 90d |
| N5523626F8028 delivery order | Epsilon Systems Solutions Inc | $630K | C460d_award preventative maintenance and facility maintenance for uss kansas city (LCS-22) | Navy | Apr 23, 2026 DoD 90d |
| N6449822F4134 delivery order | Qed Systems, Inc | $629K | Engineering, refurbishment, and rotatable pool support of steam critical boiler appurtenance spares. | Navy | Apr 12, 2024 DoD 90d |
| N4033924CF001 definitive contract | Bahrain Ship Repairing & Engineering Co | $628K | Chilled water piping system flush | Navy | Jun 6, 2024 DoD 90d |
| N0016724F0225 delivery order | Fairlead Boatworks, Inc | $628K | 7mrbs execution work | Navy | Jan 16, 2026 DoD 90d |
| N3220526F2014 delivery order | Fairbanks Morse, LLC | $627K | Diesel engine services casrep for usns joshua humphreys | Navy | Apr 2, 2026 DoD 90d |
| 70Z08525FIBCT0044 delivery order | Jag Alaska Inc | $625K | Cgc midgett deck preservation | U.S. Coast Guard | Mar 31, 2025 |
| N6449824F0007 delivery order | G S E Dynamics, Inc | $625K | 688 class oe-538 mast fairing | Navy | Sep 11, 2024 DoD 90d |
| N5005424F5119 delivery order | BMFT JV LLC | $624K | N5005424f5119 yrbm(l)-33 award barges | Navy | May 9, 2025 DoD 90d |
| N5523624F9556 delivery order | Delphinus Engineering, Inc | $624K | C410b ssp-025-24 lars 835 943, fixed-price nonseverable | Navy | Apr 8, 2025 DoD 90d |
| N5005424F5021 delivery order | BMFT JV LLC | $623K | Apl-68 n5005424f5021 / n5005420d0002 barges | Navy | Apr 11, 2025 DoD 90d |
| 70Z08526CIBCT0022 definitive contract | K & M Industrial LLC | $623K | Cgc biscayne bay dockside | U.S. Coast Guard | Aug 20, 2026 |
| N6824624F0992 delivery order | Sumitomo Heavy Industries, LTD | $623K | Mcm-9 nonskid rpr prsrv | Navy | Mar 6, 2025 DoD 90d |
| N3225323F0052 delivery order | Confluence Corp | $623K | Ship repair | Navy | Aug 22, 2024 DoD 90d |
| N5005424FC051 delivery order | Epsilon Systems Solutions Inc | $622K | Uss laboon (DDG-58) a4a2 cmav award | Navy | Nov 27, 2024 DoD 90d |
| N4002724F0043 delivery order | Imia, LLC | $621K | Submarine idiq-option year two uss west virginia (ssbn 736) | Navy | Jan 12, 2024 DoD 90d |
| N4033926PF005 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $621K | Uss canberra (LCS-30), work item 311-11-001, number 4 ship service diesel generator (ssdg); overhaul | Navy | Jun 4, 2026 DoD 90d |
| N5523626F8032 delivery order | Southcoast Welding & Manufacturing, LLC | $620K | 460d_award planned maintenance and facility maintenance for uss mobile (LCS-26) fy26 pmav 26p1 | Navy | Jan 30, 2026 DoD 90d |
| 70Z08524CIBCT0018 definitive contract | Wepfer Marine, Inc | $620K | Cgc obion unplanned drydock repairs | U.S. Coast Guard | Jul 9, 2024 |
| N4002726F0131 delivery order | Epsilon Systems Solutions Inc | $620K | Uss st louis (LCS 19) serm 072-76 (woo) | Navy | May 28, 2026 DoD 90d |
| N3220526F2485 delivery order | Fairlead Boatworks, Inc | $619K | Usns apalachicola vra | Navy | Apr 30, 2026 DoD 90d |
| N4034524F0021 delivery order | Unithai Shipyard & Engineering Limited - Branch | $619K | Usns wally schirra voyage repair | Navy | Dec 7, 2023 DoD 90d |
| N5005426F2087 delivery order | Baytec Marine LLC | $618K | Base year effort | Navy | May 16, 2026 DoD 90d |
| N5005425F5016 delivery order | Fairlead Boatworks, Inc | $618K | Maintenance availability in support of yrbm(l)-23 | Navy | Jun 12, 2025 DoD 90d |
| N5523626F5026 delivery order | Integrated Marine Services, Inc | $617K | C460a_incorporate repairs from the original work specification package for uss chung hoon (DDG-93) fy26 s003 | Navy | Jun 5, 2026 DoD 90d |
| N6264925FA036 delivery order | Sumitomo Heavy Industries, LTD | $616K | Accomplish ship repair job#5c1-184 in support of the uss george washington (CVN 73) fy2025 | Navy | Apr 8, 2025 DoD 90d |
| N5523625F8506 delivery order | Epsilon Systems Solutions Inc | $616K | C460d_award urgent repairs for uss montgomery (LCS-8) | Navy | Jun 17, 2025 DoD 90d |
| N5005426F5061 delivery order | International Flooring & Protective Coatings Inc | $616K | Nonskid repair and replace in support of uss dwight d eisenhower (CVN-69) flight deck | Navy | May 12, 2026 DoD 90d |
| N4033924FF025 delivery order | Fairbanks Morse, LLC | $616K | Port mpde and combining gear alignment check and adjustment accomplish, no. 2 main propulsion diesel engine (mpde) main bearing inspection and repair accomplish and main propulsion diesel engine flexible coupling inspect | Navy | Mar 20, 2025 DoD 90d |
| N5005425F5304 delivery order | BMFT JV LLC | $615K | Sustainment for yrbm-09 | Navy | Dec 11, 2025 DoD 90d |
| N4033925CF016 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $615K | Uss canberra (LCS 30) fdrmc 26205bh lltm | Navy | Sep 26, 2025 DoD 90d |
| 70Z08523FLREP0023 delivery order | Mare Island Dry Dock LLC | $614K | Uscgc polar star slep fy23 dry-dock (task order 05) production work items. | U.S. Coast Guard | Jun 27, 2024 |
| N3220524F0846 delivery order | Fincantieri Marine Systems North America, Inc | $613K | N104b3/pm8/dave luca/usns city of bismarck 2k service. | Navy | May 31, 2024 DoD 90d |
| N6883625F0059 delivery order | Metro Machine Corp | $613K | Msp pmav 1 | Navy | Mar 3, 2026 DoD 90d |
| N4002726F0109 delivery order | Fincantieri Marine Systems North America, Inc | $613K | Uss indianapolis (LCS 17) oem jo 088 | Navy | May 8, 2026 DoD 90d |
| N5005425F2017 delivery order | Qed Systems, Inc | $613K | Marine boatyard and industrial support 30wb1701 | Navy | Mar 31, 2026 DoD 90d |
| N3225324F0027 delivery order | Integrits Corp | $612K | At-sea missions | Navy | Feb 28, 2024 DoD 90d |
| N4002724F0175 delivery order | Qed Systems, Inc | $612K | Uss carney(DDG-64) serm-brg1-24-0004 barges - option year four | Navy | Jul 11, 2025 DoD 90d |
| N3225325F1026 delivery order | Pacific Shipyards International, LLC | $612K | Ship repair | Navy | Feb 18, 2026 DoD 90d |
| N5523625F8499 delivery order | Austal USA, LLC | $612K | C460d_incorporate urgent repairs to be accomplished on uss cincinnati (LCS-20) | Navy | Oct 22, 2025 DoD 90d |
| N3943025F0128 delivery order | Marine Ventures International, Inc | $610K | The contractor shall provide the offshore operations for supporting the jaws towed body system fy25 by utilizing the motor vessel independence in accordance with the performance work statement. | Navy | Aug 28, 2025 DoD 90d |
| N6449826FX078 delivery order | Hamilton Sundstrand Corporation | $609K | The contractor shall provide engineering services for the preliminary design of a gas management system (gms) upgrade kit to address obsolescence issues and improve system supportability. | Navy | Mar 26, 2026 DoD 90d |
| N0016423FW013 delivery order | Microwave Power Products, Inc | $608K | Klystron mwt evaluation | Navy | Apr 21, 2026 DoD 90d |
| 70Z08024CPBPL0033 definitive contract | JT Marine Inc | $608K | Uscgc forrest rednour unplanned drydock fy2024 | U.S. Coast Guard | Nov 5, 2024 |
| N3225324P0028 purchase order | The Phoenician, LLC | $608K | Ship repair | Navy | Nov 13, 2024 DoD 90d |
| N3220526F2826 delivery order | Atlantic Fabrication & Boiler Services, Inc | $607K | Usns comfort voyage repair - period of performance 15 june 2026 - 15 july 2026. | Navy | Jun 2, 2026 DoD 90d |
| N5005424P0156 purchase order | Caley Ocean Systems Limited | $607K | Caley davit maintenance for the uss arlington | Navy | Feb 26, 2026 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 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
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