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 4550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523626F5030 delivery order | Integrated Marine Services, Inc | $535K | C460a incorporate repairs from the original work specification package for uss jack h lucas (DDG-125) fy26 cmav s001 | Navy | May 4, 2026 DoD 90d |
| N3225325F1003 delivery order | Confluence Corp | $534K | Ship repair | Navy | May 29, 2026 DoD 90d |
| 70Z08525FIBCT0031 delivery order | Abb Inc | $534K | Cgc mackinaw azipod repairs | U.S. Coast Guard | Feb 21, 2025 |
| N0040624C0024 definitive contract | Lake Shore Systems, Inc | $534K | Material | Navy | Jan 27, 2025 DoD 90d |
| N4002726F0030 delivery order | Fincantieri Marine Systems North America, Inc | $533K | Uss wichita (LCS 13) serm-058-26 | Navy | Feb 19, 2026 DoD 90d |
| N0025324F5503 delivery order | Amentum Services, Inc | $533K | Fms program management & technical support for fms - ciws upgrades | Navy | Jul 23, 2025 DoD 90d |
| N5523625F6069 delivery order | Southcoast Welding & Manufacturing, LLC | $533K | 460b uss pearl harbor (lsd-52) em sssd-hm&e-25-0010 do n55236f256069 | Navy | Jan 21, 2025 DoD 90d |
| N6817125F6055 delivery order | Navantia, S.a, S.m.e | $532K | Osa fy25 woo/slad | Navy | Oct 28, 2025 DoD 90d |
| 70Z08526FLREP0092 delivery order | Vigor Marine LLC | $531K | The purpose of this task order is to incorporate the following change requests (crs) into the contract: crs 1, 2, 3, 5, 6, 8, 10 , & 12. | U.S. Coast Guard | Jun 23, 2026 |
| 70Z08526FLREP0136 delivery order | Vigor Marine LLC | $530K | To add crs 061, 062, 063, 064, 066, 068, 076, 077, 085, 086, 088, 090, 091, 092, 094 and 095 to midgett fy26 ds repairs. cr-64 activate wi-39. | U.S. Coast Guard | Sep 25, 2026 |
| N5005424F1003 delivery order | General Dynamics Information Technology, Inc | $530K | Uss oscar austin mk-41 vls overhaul | Navy | Apr 26, 2024 DoD 90d |
| N6264925FRA06 delivery order | Austal USA, LLC | $529K | Em support for ssp 25-0020 uss savannah (LCS 28) pop 07 july - 13 july | Navy | Jul 16, 2025 DoD 90d |
| N3220524F0942 delivery order | Fairlead Boatworks, Inc | $529K | N104c/ pm1/ m. dickson/ usns john lenthal voyage repair casrep | Navy | Jul 23, 2024 DoD 90d |
| N0040626P0080 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $529K | Lpac overhaul | Navy | May 14, 2026 DoD 90d |
| N4033926CF502 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $529K | Voyage repair availability (vra) usns cesar chavez (t-ake-14) | Navy | Dec 18, 2025 DoD 90d |
| N4002724F0216 delivery order | Metro Machine Corp | $527K | Uss thomas hudner (DDG 116) serm-009-25 cmav | Navy | Mar 7, 2025 DoD 90d |
| N5005425FC050 delivery order | Advanced Integrated Technologies, LLC | $526K | Uss cole (DDG-67) a6a2 pm: james jones pop : 11/24/25 - 1/9/26 | Navy | Jan 28, 2026 DoD 90d |
| N6264924F0787 delivery order | Sumitomo Heavy Industries, LTD | $525K | Swob-37 overhaul | Navy | Apr 23, 2025 DoD 90d |
| N5523625F5033 delivery order | Southcoast Welding & Manufacturing, LLC | $524K | C460a_uss paul hamilton (DDG-60) fy25 cmav s002 | Navy | Aug 20, 2025 DoD 90d |
| N5523625F6076 delivery order | Epsilon Systems Solutions Inc | $524K | C460b uss harpers ferry (lsd-49) fy25 em 0018 delivery order 6076 sssd-hm&e-25-0018 | Navy | Mar 18, 2025 DoD 90d |
| N0016424FW101 delivery order | Science Applications International Corporation | $524K | Mk-82 director standard overhaul | Navy | May 30, 2024 DoD 90d |
| N5523624F6053 delivery order | Epsilon Systems Solutions Inc | $523K | Code 460b sustainment to execute do 6053 in support of the uss germantown (lsd-42) fy24 em 0051. | Navy | Jun 6, 2024 DoD 90d |
| N5005424FC047 delivery order | East Coast Repair & Fabrication, LLC | $523K | Uss truxtun (DDG-103) woo | Navy | Jan 31, 2025 DoD 90d |
| 70Z08524FIBCT0023 delivery order | Fincantieri Marine Systems North America, Inc | $522K | Uscgc gasconade top engine overhaul on main diesel engines #1 and #2. | U.S. Coast Guard | Mar 7, 2025 |
| N6824624F0336 delivery order | Sunjin Entech Co.,ltd | $522K | Usns charles drew voyage repair availability kr | Navy | Feb 22, 2024 DoD 90d |
| N4215825FCD50 delivery order | Delphinus Engineering, Inc | $519K | The contractor shall furnish the necessary management, technical services, labor, material, support services and equipment to accomplish shaft alley bilge preservation onboard CVN 77, uss george h.w. bush. | Navy | Aug 6, 2025 DoD 90d |
| N3220525F1527 delivery order | Sabine Marine Group Inc | $519K | Usns trenton | Navy | Sep 29, 2025 DoD 90d |
| FA491124P0014 purchase order | Saudi Naval Support Co | $519K | Refurbishment of 41 aerospace ground equipment and munitions material handling equipment for the 378th air expeditionary wing, prince sultan air base, kingdom of saudi arabia iaw pws. | Air Force | Jul 23, 2024 DoD 90d |
| N5523624F9738 delivery order | Adept Process Services, Inc | $519K | Necc 8mds1509 - c410b small boats fixed-price nonseverable | Navy | Jun 11, 2025 DoD 90d |
| N5523626F5029 delivery order | Integrated Marine Services, Inc | $518K | 460a incorporate repairs from the original work specification for uss paul hamilton (DDG-60) | Navy | May 1, 2026 DoD 90d |
| 70Z08521FP4559900 delivery order | The Mchenry Management Group, LLC | $518K | Oasis contract for two availability project manager support contractors | U.S. Coast Guard | May 21, 2026 |
| W912EE25FA018 BPA call | Big River Shipbuilders Inc | $518K | Msu barges dry dock maintenance 2025 | Army | Sep 26, 2025 DoD 90d |
| W9127N25FA060 delivery order | Pacific Power Group, LLC | $517K | Fy25 elton mtu engine maintenance contract | Army | May 22, 2026 DoD 90d |
| N0025323F5014 delivery order | V2x Systems LLC | $517K | Fots materials and labor for the agr-702 systems upgrade eg | Navy | Mar 29, 2024 DoD 90d |
| N3220524F1151 delivery order | Fairlead Boatworks, Inc | $516K | N104c/pm4/t.allen - usns comfort vr | Navy | Aug 9, 2024 DoD 90d |
| N5523625F9757 delivery order | Nielsen Beaumont Marine, Inc | $515K | C460d small boats, necc 9mds1604, fixed-price nonseverable | Navy | Sep 16, 2025 DoD 90d |
| N5005425F5322 delivery order | Baytec Marine LLC | $515K | Sustainment of yrbm(l)-42 | Navy | Apr 17, 2026 DoD 90d |
| N5005424FP002 delivery order | Metro Machine Corp | $514K | Uss truman (CVN 75) fy24 cmav | Navy | Feb 15, 2024 DoD 90d |
| N6264926FR003 delivery order | Brightsun Marine Pte LTD | $512K | Uss pinckney (DDG 91) sing-007-26 cmav | Navy | Mar 4, 2026 DoD 90d |
| N5523625F6075 delivery order | Southcoast Welding & Manufacturing, LLC | $512K | Level of effort to completion | Navy | Jun 11, 2025 DoD 90d |
| N4002726F0141 delivery order | Fincantieri Marine Repair LLC | $511K | Jdm (DDG 109) serm-096-26 woo award | Navy | Jun 5, 2026 DoD 90d |
| N0016724F0216 delivery order | United States Marine Inc | $511K | 11mrx0003 and 0004-execution work | Navy | Jan 7, 2026 DoD 90d |
| 70Z08024CPBPL0019 definitive contract | Signet Maritime Corporation | $511K | Cgc raymond evans updd | U.S. Coast Guard | Jun 25, 2024 |
| N5523625F0274 delivery order | Surface Technologies Corporation | $510K | C410c - fy25 nonskid deck removal and installation, uss boxer (lhd-4) | Navy | Apr 8, 2025 DoD 90d |
| N5523626F8045 delivery order | Epsilon Systems Solutions Inc | $510K | See applicable terms and conditions included in contract n00024-25-d-4219 and filled in clauses included in attachment j-3. | Navy | Apr 16, 2026 DoD 90d |
| 70Z08525FIBCT0062 delivery order | Sparrows Offshore LLC | $508K | Cgc smilax crane maintenance | U.S. Coast Guard | Apr 4, 2025 |
| N5523625F0568 delivery order | Professional Contract Services, Inc | $507K | C410a - fy25 - uss curtis wilbur (DDG-54) lltm | Navy | Sep 10, 2025 DoD 90d |
| N6824624F1166 delivery order | Shinko Co.,ltd | $507K | Mcm-9 03 level discrepancy item repair | Navy | Apr 8, 2025 DoD 90d |
| 70Z08026CPBPL0001 definitive contract | Bluepoint Engineering LLC | $506K | Uscgc kingfisher ds dy26 | U.S. Coast Guard | Jan 26, 2026 |
| N3220526F2229 delivery order | Fairlead Boatworks, Inc | $506K | Usns yuma and usns burlington january voyage repair | 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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