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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264925F0366 delivery order | Sumitomo Heavy Industries, LTD | $607K | Lha-7 nonskid deck covering replace | Navy | Aug 28, 2025 DoD 90d |
| 70Z08525FIBCT0115 delivery order | J Goodison Company | $606K | Uscgc shackle drydock repairs | U.S. Coast Guard | Dec 16, 2025 |
| N4002724F0139 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $606K | Uss mason (DDG 87) serm-067-24 | Navy | Aug 22, 2024 DoD 90d |
| N5005425FL024 delivery order | Marine Hydraulics International, LLC | $605K | Uss gunston hall (lsd-44) award to mhi 25fl024 | Navy | May 13, 2025 DoD 90d |
| N5005426F2037 delivery order | Lyon Shipyard Inc | $605K | Award of apl-72 maintenance_n50054-25-d-0013_n50054-26-f-2037 | Navy | Mar 13, 2026 DoD 90d |
| N4034524F0344 delivery order | Jonghap Maritime Inc | $604K | Non-skid and primer kits | Navy | Oct 23, 2024 DoD 90d |
| N6824624F1009 delivery order | International Marine Company | $604K | Usns cesar chavez voyage repair availability at chinhae, korea | Navy | Sep 23, 2024 DoD 90d |
| W912P424P0003 purchase order | The Great Lakes Towing Company LLC | $604K | Perform maintenance and repairs of derrickboat mccauley while dry docked | Army | Jul 15, 2025 DoD 90d |
| N5005424FC042 delivery order | Epsilon Systems Solutions Inc | $603K | Uss oscar austin (DDG-79) fy24 em02 | Navy | Aug 1, 2024 DoD 90d |
| N3220526P5075 purchase order | Bird-Johnson Propeller Company, LLC | $603K | This requirement is for the complete overhaul of the port controllable reversible hub assembly to restore IT to a like new condition. | Navy | Apr 20, 2026 DoD 90d |
| N6817124F6105 delivery order | Navantia, S.a, S.m.e | $603K | Fy24 rsv woo | Navy | May 8, 2024 DoD 90d |
| N5005425F2000 delivery order | Colonna's Ship Yard, Incorporated | $603K | Marine boatyard and industrial support lcu 1662 | Navy | Feb 5, 2025 DoD 90d |
| N3904025P1039 purchase order | Angelo Sassi & Son Plumbing & Heating, Inc | $602K | C300 yfbn-41 barge repairs: modernization flooding systemfire alarm; install hvac mod split system; repairdrinking fountain replacement cht tank and sump; clean and preserve | Navy | May 20, 2026 DoD 90d |
| N6264926F8001 delivery order | Epsilon Systems Solutions Inc | $602K | Emergent maintenance for uss tulsa (LCS 16) | Navy | Apr 23, 2026 DoD 90d |
| N4044324F0007 delivery order | Marisco, LTD | $602K | N104d t.muhlethaler/pm8 general ship repair (gsr) usns city of bismarck vr | Navy | Feb 22, 2024 DoD 90d |
| 70Z08025CMECP0018 definitive contract | North Point Marine & Industrial Inc | $601K | Dock-side: uscgc mohawk fy26 aa | U.S. Coast Guard | Nov 12, 2025 |
| N3220524P2242 purchase order | Lake Shore Systems, Inc | $601K | N104c/pm4/t.johnson as class 5t crane t-alt | Navy | Sep 26, 2024 DoD 90d |
| N4033924FF040 delivery order | Epsilon Systems Solutions Inc | $601K | Air conditioning (ac) plant condenser mechanically clean, hellan strainer inspect and clean, accomplish freeboard preservation , provide temporary air conditioning and chill water unit for the uss indianapolis (LCS 17), woo requirement. | Navy | Nov 18, 2024 DoD 90d |
| 70Z08522DIBCT0001 IDIQ contract | Sparrows Offshore LLC | $600K | Overhaul & repair of american aero oceanmaster cg-300 crane which would include inspections, repair, and provide maintenance and original equipment manufacturer (oem) parts for wlic 75' & 160' cutters. | U.S. Coast Guard | Aug 5, 2025 |
| N0016726F1009 delivery order | Systems Application & Technologies Inc | $600K | Program management and administration to 2026 | Navy | Nov 18, 2025 DoD 90d |
| N0017424F0100 delivery order | Foster-Miller, Inc | $600K | Funding only | Navy | Apr 3, 2026 DoD 90d |
| W50S8625CA001 definitive contract | Safe Boats International LLC | $600K | Inspection, maintenance, and activation of 3ea mark vi | Army | May 4, 2026 DoD 90d |
| N6824624F0765 delivery order | Sunjin Entech Co.,ltd | $600K | Uss miguel keith vra kr_civmar | Navy | Jul 18, 2024 DoD 90d |
| N5005425FC038 delivery order | East Coast Repair & Fabrication, LLC | $599K | Uss mitscher (DDG-57) em01 | Navy | Sep 17, 2025 DoD 90d |
| N5523625F9566 delivery order | Amee Bay, LLC | $599K | C460d small boats, uss zumwalt 11mrb1011 & 1021 fixed-price nonseverable | Navy | Mar 5, 2026 DoD 90d |
| W9127N25PA021 purchase order | Bender CCP, Inc | $598K | Overhaul of the dredge yaquina propulsion shafts and hubs | Army | Feb 10, 2026 DoD 90d |
| N6824624F0224 delivery order | Shinko Co.,ltd | $598K | Mcm-7 nonskid deck covering on fantail | Navy | Feb 22, 2024 DoD 90d |
| N0002413C6403 definitive contract | Oceaneering International Inc | $598K | Dry deck shelter technical services | Navy | Jul 16, 2024 DoD 90d |
| N4034524F0234 delivery order | Unithai Shipyard & Engineering Limited - Branch | $598K | Usns john ericsson vr | Navy | Mar 13, 2024 DoD 90d |
| W912QR25P0011 purchase order | Okie Moore Diving & Marine Salvage, LLC | $597K | Recovery of mv jackie lee and mc 775 at olmsted lock and dam | Army | Oct 9, 2025 DoD 90d |
| N5523626F9592 delivery order | Integrated Marine Services, Inc | $596K | C460d small boats, arco ardm-5, arco cmav, fixed-price nonseverable | Navy | May 29, 2026 DoD 90d |
| N5005424FC030 delivery order | Colonna's Ship Yard, Incorporated | $596K | Uss gettysburg (cg-64) a4a3 | Navy | Jun 13, 2024 DoD 90d |
| 70Z08526F38501B00 delivery order | Rolls-Royce Solutions America Inc | $596K | Repair service for various wmsl engine parts for clin: r.7 | U.S. Coast Guard | Dec 17, 2025 |
| 70Z08526F38507B00 delivery order | Rolls-Royce Solutions America Inc | $596K | Repair service for various wmsl engine parts for clin: r.7 | U.S. Coast Guard | Jul 15, 2026 |
| N5005425FC021 delivery order | Epsilon Systems Solutions Inc | $596K | Uss ross (DDG-71) a5a2 | Navy | Jun 3, 2025 DoD 90d |
| N4215824PS063 purchase order | Amee Bay, LLC | $596K | Overhaul of no.1 and no. 2 ssmg | Navy | Mar 25, 2026 DoD 90d |
| N4002725F0161 delivery order | Epsilon Systems Solutions Inc | $596K | Uss donald cook (DDG 75) serm-024-25 award | Navy | Nov 25, 2025 DoD 90d |
| N6660425FD205 delivery order | Syqwest LLC | $596K | Shall receive transducers for restoration; include unpacking, cleaning, inspecting, rubber touch up, epoxy housing touch up, electrical testing, hydrostatic pressure testing and acoustic testing, certification, dispositioning, packaging, ... | Navy | May 21, 2025 DoD 90d |
| N0002424F4G03 delivery order | Seaward Marine Services, LLC | $595K | (fy24 nnsy omn) uwhc/ut survey | Navy | Feb 19, 2025 DoD 90d |
| N5523626F9590 delivery order | Adept Process Services, Inc | $594K | C460d, small boats / uss ashland (lsd-48) 11mrb1009 & 11mrb07 / firm-fixed price nonseverable. | Navy | Apr 15, 2026 DoD 90d |
| N6278924C0002 definitive contract | Imia, LLC | $594K | Blasting and painting of torpedo impulse tanks #1 and #2 | Navy | Jan 31, 2024 DoD 90d |
| 70Z08526FIBCT0005 delivery order | Bayonne Drydock & Repair Corp | $593K | Uscgc anvil drydock repairs | U.S. Coast Guard | Apr 8, 2026 |
| N0002426F4G09 delivery order | Seaward Marine Services, LLC | $593K | Hull cleaning | Navy | May 14, 2026 DoD 90d |
| N6264924F0106 delivery order | Sumitomo Heavy Industries, LTD | $593K | Accomplish ship repair job#4c1-179 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Mar 13, 2024 DoD 90d |
| N6264925PH007 purchase order | Cayuse Technologies, LLC | $592K | Operations, preventive maintenance, and corrective maintenance services for range support craft (rsc) 2. | Navy | Jan 28, 2025 DoD 90d |
| N0016425FW025 delivery order | Amentum Services, Inc | $591K | Technical assistance in support of ntcr. | Navy | Dec 15, 2025 DoD 90d |
| W912P824F0050 delivery order | Boland Marine & Industrial LLC | $591K | Machinist support and steel replacement | Army | Feb 6, 2024 DoD 90d |
| 70Z08024CMECP0011 definitive contract | Crow Point Energy, LLC | $590K | Uscgc escanaba (wmec 907) aa | U.S. Coast Guard | Jun 12, 2024 |
| N3904024C0132 definitive contract | Atlantic Marine Corporation | $590K | Dive boat preventative maintenance, repairs, and evaluation | Navy | Jun 17, 2025 DoD 90d |
| N6660426FB011 delivery order | Northrop Grumman Systems Corporation | $590K | Mast motion sensors (mms) standard repairs | Navy | Mar 27, 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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