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 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523625F9750 delivery order | Adept Process Services, Inc | $562K | C460d small boats, necc 9mds1607 fixed-price nonseverable. | Navy | Aug 21, 2025 DoD 90d |
| 70Z08025CMECP0001 definitive contract | North Point Marine & Industrial Inc | $561K | Cgc thetis aa fy25 | U.S. Coast Guard | Mar 17, 2025 |
| 70Z08525FIBCT0042 delivery order | Jag Alaska Inc | $561K | Cgc bertholf preservation | U.S. Coast Guard | Mar 26, 2025 |
| N5005425FC012 delivery order | Advanced Integrated Technologies, LLC | $560K | Uss bainbridge (DDG-96) p5a2 awd tppc-ddg96-marmc25-u001 | Navy | May 6, 2025 DoD 90d |
| N4002725F0026 delivery order | Metro Machine Corp | $560K | Uss farragut (DDG 99) ssp serm-003-25 cmav | Navy | Jul 10, 2025 DoD 90d |
| N5005424FC046 delivery order | Gulf Copper & Manufacturing Corporation | $560K | Uss forrest sherman (DDG-98) a4a3 delivery order | Navy | Dec 16, 2024 DoD 90d |
| N4044324F0004 delivery order | Bay City Marine, Inc | $559K | General ship repair (gsr) | Navy | Feb 28, 2024 DoD 90d |
| N6824624F0285 delivery order | Yamaguchi Machinery Co.,ltd | $558K | Lpd-18 repair bridge crane in well deck | Navy | Dec 4, 2025 DoD 90d |
| N5005426F2030 delivery order | Beach Marine Services Inc | $557K | Marine boatyard and industrial support 11mrb-0410 | Navy | Apr 2, 2026 DoD 90d |
| N5523616C0016 definitive contract | United Support Services, Inc | $557K | Igf::ct::igf barge deep clean and maintenance | Navy | Jan 24, 2024 DoD 90d |
| N6264924F0178 delivery order | Sumitomo Heavy Industries, LTD | $557K | Accomplish ship repair job # 4c1-183 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Sep 3, 2024 DoD 90d |
| N5523625F9895 delivery order | Marine Group Boat Works, LLC | $552K | C460d small boats foxtrot 60ft dive boat 60ds1503 fixed-price nonseverable | Navy | Apr 17, 2026 DoD 90d |
| N5523624F9876 delivery order | Marine Group Boat Works, LLC | $552K | C410b small boats one 4-tier paint floats fixed-price nonseverable | Navy | Jan 30, 2025 DoD 90d |
| N5005424FC035 delivery order | Tecnico Corporation | $551K | Uss stout (DDG-55) p4a2 woo | Navy | Sep 25, 2024 DoD 90d |
| N5005425F5313 delivery order | Colonna's Ship Yard, Incorporated | $551K | Yr-29 award n5005425f5313 / n5005420d0003 messing and berthing barges | Navy | Jul 31, 2025 DoD 90d |
| N3220526F2592 delivery order | Fairlead Boatworks, Inc | $551K | Procurement of services for the usns brunswick march voyage repair. | Navy | Apr 3, 2026 DoD 90d |
| 70Z08526CIBCT0001 definitive contract | Janco Enterprises Inc | $550K | Uscgc hammer ds fy26 | U.S. Coast Guard | Mar 11, 2026 |
| N5523625F9755 delivery order | Adept Process Services, Inc | $549K | 460d small boats_necc 9mrx0418 fixed-price nonseverable | Navy | Sep 9, 2025 DoD 90d |
| N3220525F2165 delivery order | Sabine Marine Group Inc | $549K | Usns trenton nov vr | Navy | Sep 25, 2025 DoD 90d |
| N5523624F5056 delivery order | Southcoast Welding & Manufacturing, LLC | $549K | 460a_delivery order award for the uss halsey | Navy | Oct 17, 2024 DoD 90d |
| N5523624F9873 delivery order | Marine Group Boat Works, LLC | $548K | C410b / sb, yc-1666. fixed-price nonseverable. | Navy | Sep 12, 2024 DoD 90d |
| N5005424F5135 delivery order | International Flooring & Protective Coatings Inc | $548K | N50054-21-d-2101/n5005424f5135 award uss truman (CVN-75) non-skid | Navy | Aug 20, 2024 DoD 90d |
| N5523625F0332 delivery order | Professional Contract Services, Inc | $547K | C410 - fy25 - uss okane (DDG-77) lltm | Navy | May 13, 2025 DoD 90d |
| N6449826FX042 delivery order | Hamilton Sundstrand Corporation | $547K | Engineering services, including test and evaluation efforts to sustain and/or modernize the advanced carbon dioxide unit (acru). | Navy | Apr 17, 2026 DoD 90d |
| W912ES24F0021 delivery order | Brennan Marine Inc | $546K | Barge 786 repair - full hull plate replacement, paint interior/exterior hull, install anodes, install strake rail, transport barge to ld7 | Army | Nov 29, 2023 DoD 90d |
| N6264925FG021 delivery order | Shin-Itoman Ship Yard Co.,ltd | $546K | Watercraft repairs to hull number lcm8583 | Navy | Jan 21, 2026 DoD 90d |
| N3220525P2195 purchase order | Propulsion Systems, Inc | $545K | Usns catawba propeller hubs service fy25 | Navy | Mar 12, 2026 DoD 90d |
| N4215825FSN50 delivery order | East Coast Repair & Fabrication, LLC | $545K | Ucsc camel overhaul | Navy | Sep 17, 2025 DoD 90d |
| N5005424FC045 delivery order | Advanced Integrated Technologies, LLC | $544K | Uss gravely (DDG-107) a4a2 delivery order | Navy | Oct 31, 2024 DoD 90d |
| N4002724F0019 delivery order | Fincantieri Marine Systems North America, Inc | $544K | Uss farragut (DDG 99) serm-009-24 cmav | Navy | Apr 19, 2024 DoD 90d |
| FA441725P0162 purchase order | Ad4k LLC | $544K | The purpose of this contract is to provide safe boat refurbishment services for 2 vessels iaw the pws. | Air Force | Mar 13, 2026 DoD 90d |
| N5523619F8044 delivery order | Colonna's Shipyard West, LLC | $543K | C480 - LCS - uss jackson (LCS-6) pmav | Navy | Apr 25, 2024 DoD 90d |
| N6824624F0810 delivery order | Yamaguchi Machinery Co.,ltd | $542K | Lsd-47 20 ton topside crane, repair and | Navy | Sep 24, 2025 DoD 90d |
| N0016422CJM41 definitive contract | Stryten Energy LLC | $541K | Root cause analysis support | Navy | Jun 25, 2025 DoD 90d |
| N5523624F4005 delivery order | Advanced Integrated Technologies, LLC | $540K | C460a_uss lake erie fy24 cmav s001 delivery order | Navy | Jan 12, 2024 DoD 90d |
| N4002724F0092 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $539K | Uss st louis (LCS 19) serm-056-24 (woo) uss cooperstown (LCS 23) serm-060-24 (woo) | Navy | Jun 27, 2024 DoD 90d |
| N5523625F8514 delivery order | Epsilon Systems Solutions Inc | $539K | C460d: award inspection and testing efforts for uss charleston (LCS-18) | Navy | May 21, 2026 DoD 90d |
| N5005425F5052 delivery order | Surface Technologies Corporation | $538K | Non-skid alterations, uss gerald r. ford (CVN-78) | Navy | May 21, 2025 DoD 90d |
| N4002724F0070 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $538K | Uss carney (DDG 64) ssp: serm-012-24 (cmav) | Navy | Jun 27, 2024 DoD 90d |
| N6824623F1349 delivery order | Hosei Co, LTD | $537K | Lpd-18 no. one ssdg engine crankshaft | Navy | Jan 10, 2025 DoD 90d |
| N3225324P0021 purchase order | C & S Services, Inc | $537K | Ship repair | Navy | Mar 27, 2025 DoD 90d |
| N5005424FL006 delivery order | East Coast Repair & Fabrication, LLC | $537K | Uss bataan (lhd-5) a4a1 cmav award delivery order n0002422d4432 n5005424fl006 | Navy | Jul 17, 2024 DoD 90d |
| N3220524F0901 delivery order | Mid Atlantic Engineering Technical Services, Inc | $537K | N104c / pm1 / j. sinclair / general ship repair idiq humphreys march vr | Navy | Jun 13, 2024 DoD 90d |
| N6824624F0170 delivery order | Shinko Co.,ltd | $536K | Mcm-7 nonskid dk cvr replace | Navy | Apr 17, 2024 DoD 90d |
| N5005425F5025 delivery order | BMFT JV LLC | $536K | Sustainment availability in support of uss james e. williams (DDG-95), yrbm(l)-45 | Navy | Sep 9, 2025 DoD 90d |
| 70Z08526CIBCT0014 definitive contract | Oilkleen, LLC | $536K | Uscgc penobscot bay ds fy26 | U.S. Coast Guard | Jul 9, 2026 |
| N6600125F0784 delivery order | Videoray LLC | $536K | Videoray uuv engineering services | Navy | Sep 2, 2025 DoD 90d |
| 70Z08526FLREP0050 delivery order | Mare Island Dry Dock LLC | $536K | The purpose of this task order is to award the maintenance competition award fee. | U.S. Coast Guard | Jul 20, 2026 |
| N5005425FL009 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $536K | Uss kearsarge (lhd-3) em01 award do n0002422d4406/n5005425fl009 | Navy | Feb 12, 2025 DoD 90d |
| 70Z08524CIBCT0015 definitive contract | K & M Industrial LLC | $535K | Uscgc katmai bay ds fy24 | U.S. Coast Guard | Jun 28, 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
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