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 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220526F2033 delivery order | Sabine Marine Group Inc | $484K | Usns carson city january voyage repair | Navy | May 13, 2026 DoD 90d |
| N5523624F9540 delivery order | Adept Process Services, Inc | $484K | Scc 8msc 1707 & 1906 fixed-price nonseverable | Navy | Oct 15, 2024 DoD 90d |
| N5523626F8007 delivery order | Epsilon Systems Solutions Inc | $484K | C460d_award continuous maintenance repairs for uss savannah (LCS-28) fy26 cmav s001 | Navy | Jan 28, 2026 DoD 90d |
| 70Z08525FLREP0049 delivery order | Mare Island Dry Dock LLC | $484K | The purpose of this task order is to incorporate various crs into the contract. | U.S. Coast Guard | Jul 10, 2025 |
| N0040624F0166 delivery order | Rolls-Royce Solutions America Inc | $484K | Mpde maintenance for t-epf vessel | Navy | Feb 28, 2025 DoD 90d |
| N5005424F5006 delivery order | Lyon Shipyard Inc | $483K | N5005424f5006 award yrbm(l)-35 barges | Navy | Apr 15, 2026 DoD 90d |
| N0002421F2257 delivery order | Lyon Shipyard Inc | $483K | Yp slep availability, option 4 for 690/698 | Navy | Aug 20, 2025 DoD 90d |
| N5523625F0334 delivery order | Professional Contract Services, Inc | $482K | Swrmc 410c oy1- materials | Navy | Jun 10, 2025 DoD 90d |
| N3220526F2305 delivery order | The Hiller Companies LLC | $482K | Ff annuals trenton, carson city, newport | Navy | May 29, 2026 DoD 90d |
| N3225325C0004 definitive contract | Cepeda Associates, Inc | $482K | Ship repair | Navy | Nov 12, 2025 DoD 90d |
| N5523624F9562 delivery order | Qed Systems, Inc | $481K | C410b small boats, uss chung hoon 7mrb0805 & 0806, fxied-price completion & nonseverable | Navy | Sep 5, 2025 DoD 90d |
| N4034524F0136 delivery order | Austal USA, LLC | $481K | Emergent maintenance | Navy | Dec 20, 2023 DoD 90d |
| N6264925CL020 definitive contract | Ikad Engineering Pty LTD | $481K | Uss john l. canley voyage repair | Navy | Mar 16, 2026 DoD 90d |
| N6264926FA030 delivery order | Sumitomo Heavy Industries, LTD | $480K | Berthing and messing barge yrbm-57 intermediate maintenance availability (imav) | Navy | Apr 9, 2026 DoD 90d |
| N5005426F5004 delivery order | Surface Technologies Corporation | $479K | Uss george h.w. bush (CVN-77), non-skid alterations | Navy | Dec 12, 2025 DoD 90d |
| N5005425F5070 delivery order | Surface Technologies Corporation | $479K | Non-skid alterations, uss george h.w. bush (CVN-77) | Navy | May 9, 2025 DoD 90d |
| 70Z08024CPBPL0011 definitive contract | Phoenix Marine LLC | $479K | Uscgc tarpon w5 award | U.S. Coast Guard | May 22, 2024 |
| N3225326F0014 delivery order | Marisco, LTD | $478K | Ship repair | Navy | Mar 18, 2026 DoD 90d |
| N5523626F7069 delivery order | Rolls-Royce Solutions America Inc | $478K | C460d_award contract to accomplish diesel engine inspection (dei) checks on various littoral combat ships (LCS) | Navy | May 8, 2026 DoD 90d |
| N6824624F0039 delivery order | International Marine Company | $478K | Usns matthew perry vra kr | Navy | Nov 19, 2023 DoD 90d |
| N5005426F2029 delivery order | Qed Systems, Inc | $476K | Marine boatyard and industrial support 11msc 2003 and 2005. | Navy | Jan 13, 2026 DoD 90d |
| N4002726F0120 delivery order | East Coast Repair & Fabrication, LLC | $475K | Wsc (DDG 81) serm-092-26 woo award | Navy | May 14, 2026 DoD 90d |
| N5523626F9594 delivery order | Adept Process Services, Inc | $475K | C310b_repairs for ssc 11msc2004 and 11msc2010. | Navy | May 7, 2026 DoD 90d |
| N5005425F2009 delivery order | Qed Systems, Inc | $474K | Marine boatyard and industrial support 11msc 2001 - 2002 | Navy | Sep 23, 2025 DoD 90d |
| 70Z08526FIBCT0048 delivery order | Rockland Marine Corp | $473K | Uscgc bridle drydock repairs | U.S. Coast Guard | Jul 9, 2026 |
| N4002724F0201 delivery order | Imia, LLC | $473K | Submarine idiq-option year three uss rhode island (ssbn 740) derm press 24-0015 | Navy | May 6, 2025 DoD 90d |
| N5005425F2004 delivery order | Beach Marine Services Inc | $473K | Marine boatyard and industrial support 11msc 1905 - 1907 | Navy | Jul 7, 2025 DoD 90d |
| N5523624F0376 delivery order | Surface Technologies Corporation | $472K | C410c - fy24 cis nonskid work, uss abraham lincoln (CVN-72) | Navy | Jun 4, 2024 DoD 90d |
| N4034524F0123 delivery order | Austal USA, LLC | $472K | Continuous maintenance for ssp 24-036 uss mobile (LCS-26) | Navy | Jan 10, 2024 DoD 90d |
| N4002725F0241 delivery order | Fincantieri Marine Repair LLC | $472K | Uss mason (DDG 87) serm-024-26 woo award | Navy | Nov 21, 2025 DoD 90d |
| N5523626F8051 delivery order | Epsilon Systems Solutions Inc | $471K | C460c_award planned maintenance and facility maintenance for the uss montgomery (LCS-8) | Navy | Jun 5, 2026 DoD 90d |
| N4523A25F0303 delivery order | Delphinus Engineering, Inc | $471K | Uss john s. mccain (DDG 56) 5a2 cmav | Navy | Feb 10, 2025 DoD 90d |
| N0040624F0204 delivery order | Everllence Middle East and Africa L.l.c | $471K | Mde refurb for msc t-ake vessel | Navy | Jun 30, 2025 DoD 90d |
| N3225324C0007 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $471K | Rdm refurbishment | Navy | Jul 1, 2025 DoD 90d |
| N5005426F2015 delivery order | Baytec Marine LLC | $471K | N5005426f2015_n5005425d0012 yrbm(l)-23 award messing and berthing barge | Navy | Apr 17, 2026 DoD 90d |
| N0040624C0007 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $470K | Hpac repair - air end and sub assemblies | Navy | Sep 18, 2024 DoD 90d |
| N5005425FC044 delivery order | Advanced Integrated Technologies, LLC | $470K | Uss truxtun (DDG-103) a6a1 | Navy | Jan 22, 2026 DoD 90d |
| N5523626F5007 delivery order | Integrated Marine Services, Inc | $470K | C460a_incorporate repairs from the original work specification package for uss fitzgerald (DDG-62). | Navy | Mar 11, 2026 DoD 90d |
| N4523A23F0302 delivery order | Metro Machine Corp | $469K | Ship repair | Navy | Sep 25, 2024 DoD 90d |
| 70Z08026CPBPL0006 definitive contract | Jag Industrial Services, Inc | $469K | Uscgc manowar ds fy26 pop: 12/3/2025 - 1/13/2026 | U.S. Coast Guard | Jan 23, 2026 |
| N3225324C0006 definitive contract | Cepeda Associates, Inc | $469K | Ship repair | Navy | Oct 6, 2025 DoD 90d |
| N6824624F0853 delivery order | Sumitomo Heavy Industries, LTD | $468K | Lpd-18 mechanical claening stbd mrg | Navy | Jan 7, 2025 DoD 90d |
| N4002724F0199 delivery order | Metro Machine Corp | $468K | Uss minneapolis st-paul (LCS 21)- serm-073-24 (woo) | Navy | Nov 14, 2024 DoD 90d |
| N4044324F0016 delivery order | Integrated Marine Services, Inc | $468K | N104d-amador rey estrada jr-pm1-usns pecos voyage repair | Navy | Jun 14, 2024 DoD 90d |
| 70Z08526FLREP0120 delivery order | Jag Industrial Services, Inc | $468K | Task order is to add crs. 017, 018, and wi-26 voyage repair #3 ssdg exhaust pipe crack, to midgett fy26 fq4 dock side repairs contract. | U.S. Coast Guard | Sep 9, 2026 |
| N5005426F2035 delivery order | Qed Systems, Inc | $468K | Marine boatyard and industrial support 11msc 2008-2009 | Navy | Feb 18, 2026 DoD 90d |
| N4044326F5039 delivery order | Pacific Shipyards International, LLC | $467K | Usns earl warren vr | Navy | May 29, 2026 DoD 90d |
| N0040625CS023 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $466K | Low pressure air compressor (lpac) maintenance and repair | Navy | May 5, 2026 DoD 90d |
| N4034524F0549 delivery order | Unithai Shipyard & Engineering Limited - Branch | $466K | Usns rappahannock (t-ao 204) vra | Navy | Sep 24, 2024 DoD 90d |
| N6278926C0002 definitive contract | Imia, LLC | $466K | Preparation and preservation of potable water tanks number 1 and number 2, onboard a submarine. | Navy | May 15, 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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