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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4002725F0035 delivery order | Fincantieri Marine Systems North America, Inc | $590K | Uss wta oem jo 069 | Navy | Mar 12, 2025 DoD 90d |
| 70Z08525FLREP0039 delivery order | GE Energy Power Conversion USA Inc | $589K | Healy ipp task order for training in fy25 & 26. | U.S. Coast Guard | May 23, 2025 |
| N4044324F0011 delivery order | Confluence Corp | $588K | N104d t.muhlethaler/pm3 general ship repair (gsr) bismarck vr hi | Navy | Apr 29, 2024 DoD 90d |
| N0016425FG015 delivery order | Goodrich Corporation | $588K | Engineering technical services (fms) | Navy | Aug 6, 2025 DoD 90d |
| 70Z08526CIBCT0015 definitive contract | Jag Industrial Services, Inc | $587K | Uscgc anvil and barge dockside repaira | U.S. Coast Guard | May 22, 2026 |
| N5523624F8465 delivery order | Epsilon Systems Solutions Inc | $585K | C460c: uss fort worth (LCS-3) fy24 cmav s002 delivery order | Navy | Jan 17, 2025 DoD 90d |
| N3225324P0017 purchase order | C & S Services, Inc | $585K | Ship repair | Navy | Jul 26, 2024 DoD 90d |
| N5005425FC009 delivery order | Auxiliary Systems Inc | $585K | Uss mitscher (DDG-57) a5a2 | Navy | Mar 18, 2025 DoD 90d |
| N6264926F0066 delivery order | Sasebo Heavy Industries Co, LTD | $585K | See description. | Navy | Apr 28, 2026 DoD 90d |
| N5005424F2061 delivery order | Qed Systems, Inc | $585K | Marine boatyard and industrial support 11mrx 1403 | Navy | Dec 5, 2025 DoD 90d |
| N3220526F2132 delivery order | Sabine Marine Group Inc | $585K | Usns newport jan vra | Navy | Apr 22, 2026 DoD 90d |
| W912EK25PA017 purchase order | Illinois Marine Towing Inc | $585K | The us ARMY corps of engineers (usace), rock island district (rid), illinois waterway project (ilww) requires the dry dock, inspection, and the option to repair the motor vessel (mv) channahon. | Army | May 1, 2026 DoD 90d |
| N5523624F8463 delivery order | Epsilon Systems Solutions Inc | $584K | C460c uss tulsa (LCS-16) fy24 u001 delivery order n5523624f8463 | Navy | May 26, 2026 DoD 90d |
| N3225325F1017 delivery order | Pacific Shipyards International, LLC | $584K | Ship repair | Navy | Dec 16, 2025 DoD 90d |
| N4033925CF005 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $583K | Usns amelia earhart mta | Navy | Sep 28, 2025 DoD 90d |
| N4002725F0171 delivery order | Epsilon Systems Solutions Inc | $583K | Uss wichita (LCS 13) serm-066-25 (cmav) | Navy | Sep 22, 2025 DoD 90d |
| N5523626F8046 delivery order | Epsilon Systems Solutions Inc | $581K | Code 460d uss jackson (LCS-6) fy26 pmav 26p3/26p4 fm 26fm3/26fm4 delivery order | Navy | Apr 30, 2026 DoD 90d |
| 70Z08524FIBCT0104 delivery order | Fincantieri Marine Systems North America, Inc | $581K | Uscgc ouachita tope engine overhaul #1 and #2 main diesel engines and 1000 hour maintenance | U.S. Coast Guard | Feb 26, 2026 |
| N4002723F0175 delivery order | Imia, LLC | $581K | Submarine idiq-option year one uss west virginia (ssbn-736) | Navy | Nov 7, 2023 DoD 90d |
| N3225324F0087 delivery order | Epsilon Systems Solutions, Inc | $580K | Ship repair. | Navy | Dec 6, 2024 DoD 90d |
| 70Z08525F38502B00 delivery order | Rolls-Royce Solutions America Inc | $578K | Delivery order for fuel injector assy, install | U.S. Coast Guard | Sep 24, 2025 |
| N3225325F1022 delivery order | Confluence Corp | $578K | Ship repair | Navy | May 26, 2026 DoD 90d |
| N4044325F1004 delivery order | Integrated Marine Services, Inc | $577K | N104d/pm1 west coast ship repair guadalupe vr | Navy | Sep 11, 2025 DoD 90d |
| 70Z08524FIBCT0091 delivery order | Gregory Poole Equipment Company | $577K | Cgc caterpillar engine repair | U.S. Coast Guard | Jul 24, 2024 |
| N5005426F2022 delivery order | General Dynamics Information Technology, Inc | $576K | Award of uss stout (DDG-55) n5005426f2022_n5005426d0007 | Navy | Jan 12, 2026 DoD 90d |
| N5005424F5104 delivery order | Lyon Shipyard Inc | $575K | N5005424f5104 award apl-71 barges | Navy | Jan 27, 2025 DoD 90d |
| N5523625F8507 delivery order | Austal USA, LLC | $575K | C460d_award testing and inspection efforts on uss augusta (LCS-34) | Navy | May 20, 2026 DoD 90d |
| N0017325P2413 purchase order | The General Ship Repair Corporation | $575K | Naval research laboratory torpedo weapons retriever/ security craft (twr-6) vessel ship yard maintenance | Navy | Mar 17, 2026 DoD 90d |
| N6264924F0363 delivery order | Sumitomo Heavy Industries, LTD | $575K | Ddg113 uss john finn fy24 4c1 cno | Navy | Sep 19, 2024 DoD 90d |
| N6824624F0884 delivery order | Mitsubishi Heavy Industries, LTD | $574K | Mcm-7 inter shaft, fabricate and deliver | Navy | Oct 24, 2025 DoD 90d |
| N6883625FS084 delivery order | Metro Machine Corp | $573K | Uss minneapolis st. paul LCS 21 serm-068-25 voyage repair. | Navy | Dec 22, 2025 DoD 90d |
| N5523624F9541 delivery order | Willard Marine, Inc | $573K | Uss makin island 7mrb0608 & 11mrb0420 - c410b small boats | Navy | Mar 3, 2025 DoD 90d |
| N3943024F4010 delivery order | Marine Ventures International, Inc | $570K | Tech demo and rdt&e support 2023 | Navy | Mar 4, 2025 DoD 90d |
| N6264924F0172 delivery order | Sumitomo Heavy Industries, LTD | $570K | Accomplish ship repair job#4c1-182 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Feb 28, 2024 DoD 90d |
| N5523625F9570 delivery order | Epsilon Systems Solutions, Inc | $569K | Bmu-1 larcs 921 & 957 fixed-price nonseverable | Navy | Sep 5, 2025 DoD 90d |
| N0040626F0002 delivery order | Everllence Middle East and Africa L.l.c | $569K | 8 cylinder main diesel engine (mde) 60,000 hrs overhaul for usns amelia earhart (t-ake-6). | Navy | May 20, 2026 DoD 90d |
| N4044325F5033 delivery order | Integrated Marine Services, Inc | $568K | General provide the services of a qualified ship repair contractor including all labor, material, tools and equipment to conduct usns grasp voyage repair. (att nbrs 4-22 found in section j) | Navy | Feb 26, 2026 DoD 90d |
| N5523625F0489 delivery order | Professional Contract Services, Inc | $566K | Swrmc 410a _ oy1- materials | Navy | Aug 5, 2025 DoD 90d |
| N5523625F9754 delivery order | Adept Process Services, Inc | $566K | C460d small boats - necc 9mds1608 | Navy | Aug 29, 2025 DoD 90d |
| N5523624F0199 delivery order | Surface Technologies Corporation | $565K | C410c - fy24 cis nonskid work, uss carl vinson (CVN-70) | Navy | Apr 3, 2024 DoD 90d |
| N3225326F0019 delivery order | Epsilon Systems Solutions Inc | $565K | Ship repair | Navy | Apr 16, 2026 DoD 90d |
| N3225326F0007 delivery order | C & S Services, Inc | $564K | Ship repair | Navy | Mar 13, 2026 DoD 90d |
| N5523625F9748 delivery order | Adept Process Services, Inc | $563K | C460d, sb, necc 9mds1704, fixed-price nonseverable | Navy | Jul 16, 2025 DoD 90d |
| N5523625F9883 delivery order | Marine Group Boat Works, LLC | $563K | C460d small boats - 2-tier paint float | Navy | Mar 13, 2025 DoD 90d |
| 70Z08525FIBCT0113 delivery order | J Goodison Company | $563K | Uscgc tackle drydock repairs | U.S. Coast Guard | Dec 11, 2025 |
| N5523625F9569 delivery order | Qed Systems, Inc | $563K | C460d small boats uss barry 7mrb1807 & 1808 fixed price nonseverable | Navy | Apr 2, 2026 DoD 90d |
| 70Z08524PLREP0400 purchase order | 3mc Mobile & Mechanical Repair LLC | $562K | Calhoun ds fy24 | U.S. Coast Guard | Feb 14, 2025 |
| 70Z08526FLREP0020 delivery order | Rolls-Royce Solutions America Inc | $562K | Option period 1: long lead time material (lltm) for the first three cutters. | U.S. Coast Guard | Mar 13, 2026 |
| N6660425FD206 delivery order | Syqwest LLC | $562K | 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 | Sep 23, 2025 DoD 90d |
| N0040626FS018 delivery order | Everllence Middle East and Africa L.l.c | $562K | Main diesel engine (mde) 42k hours overhaul onboard usns cesar chavez (t-ake-14). | Navy | Apr 14, 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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