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 4850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6133126F0064 delivery order | DMR Consulting, Inc | $466K | Delivery order 16 - mk105 depot maintenance and engineering services support- dmr | Navy | Apr 10, 2026 DoD 90d |
| N4002724F0123 delivery order | Imia, LLC | $466K | Submarine idiq-option year two uss alaska (ssbn 723) pres 24-0012 | Navy | May 15, 2024 DoD 90d |
| N4034524F0465 delivery order | Unithai Shipyard & Engineering Limited - Branch | $465K | Usns puerto rico voyage repair | Navy | Aug 15, 2024 DoD 90d |
| N0040625C0010 definitive contract | Johnson Controls Building Automation Systems, LLC | $465K | Ac plant compressor repair | Navy | May 2, 2025 DoD 90d |
| W9127N24P0042 purchase order | Integrated Power Services LLC | $464K | Repair one (1) essayons osdp motor and overhaul one (1) essayons osdp motor | Army | Jul 8, 2024 DoD 90d |
| N5523625F6071 delivery order | Southcoast Welding & Manufacturing, LLC | $464K | C460b uss boxer fy25 em 0012 delivery order n5523625f6071 sssd-hm&e-25-0012 | Navy | Jun 18, 2025 DoD 90d |
| N4002725F0149 delivery order | Fincantieri Marine Systems North America, Inc | $464K | Base work package ipl serm-045-25 (cmav) | Navy | Aug 19, 2025 DoD 90d |
| N6824624F0723 delivery order | International Marine Company | $463K | Usns cesar chavez vra kr | Navy | May 24, 2024 DoD 90d |
| N5005424F2040 delivery order | Colonna's Ship Yard, Incorporated | $463K | Colonnas shipyard, and industrial support steel camels sdd-8034-6 & 8 | Navy | Feb 4, 2025 DoD 90d |
| 70Z04026F62246Y00 delivery order | Ease Painting and Construction, Inc | $461K | Contractor shall provide ultra high-pressure (uhp) water jet blasting services for cgc abbie burgess. | U.S. Coast Guard | Sep 23, 2026 |
| N5005425F5106 delivery order | Coastal Marine Services, Inc | $461K | Insulation and lagging removal and installation, uncluding mold remediation, onboard uss tortuga (lsd-46) | Navy | Aug 26, 2025 DoD 90d |
| N0040625CS007 definitive contract | Johnson Controls Building Automation Systems, LLC | $460K | Ac plnt svc oem support | Navy | Jun 12, 2025 DoD 90d |
| N5523625F8487 delivery order | Austal USA, LLC | $460K | Code 460d_award inspection, checks, and testing in support of uss cincinnati (LCS-20). | Navy | Apr 15, 2025 DoD 90d |
| N3220525F0972 delivery order | Rolls-Royce Solutions America Inc | $460K | Fy25 epf class vessels - main propulsion diesel engine layups | Navy | Jan 21, 2026 DoD 90d |
| N3220524F0216 delivery order | Bluepoint Engineering LLC | $460K | N104c / pm1 / t. lanzarotta / usns grumman tank rafting and ut gauging | Navy | Apr 19, 2024 DoD 90d |
| N0040624C0013 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $460K | Lpac no.3 5000-hr maint | Navy | May 20, 2024 DoD 90d |
| N0016425FW555 delivery order | Amentum Services, Inc | $458K | The purpose of this delivery order is to provide support through reutilization and technical assistance/travel. | Navy | Jun 9, 2025 DoD 90d |
| N6264925FR032 delivery order | Austal USA, LLC | $458K | Emergent maintenance - op 2 | Navy | Jun 13, 2025 DoD 90d |
| N6264925FA006 delivery order | Sumitomo Heavy Industries, LTD | $458K | Accomplish ship repair job#5c1-210 in support of the uss george washington (CVN 73). | Navy | Aug 28, 2025 DoD 90d |
| N4002725F0240 delivery order | Standard Inspection Services | $457K | Uss donald cook (DDG 75) serm-026-26 award | Navy | Jan 13, 2026 DoD 90d |
| N5523624F6061 delivery order | East Coast Repair & Fabrication, LLC | $457K | Code 460b sustainment uss germantown em 0081 delivery order. | Navy | Aug 8, 2024 DoD 90d |
| N5523625F8481 delivery order | Epsilon Systems Solutions Inc | $457K | C460d, contract to perform repairs of the us NAVY ship uss oakland (LCS-24) | Navy | Mar 28, 2025 DoD 90d |
| N6264925FRA09 delivery order | Austal USA, LLC | $457K | Emergent repair work in support of sing-hm and e-25-0021 uss cincinnati (lcs20) in guam | Navy | Jul 31, 2025 DoD 90d |
| W912DR25PA019 purchase order | The General Ship Repair Corporation | $456K | Bd-5 debris vessel maintenance | Army | Jan 29, 2026 DoD 90d |
| N3220526F2013 delivery order | Mid Atlantic Engineering Technical Services, Inc | $456K | Usns point loma november vra | Navy | Mar 5, 2026 DoD 90d |
| N5523625F9924 delivery order | Huntington Ingalls Inc | $456K | Code 460c uss abraham lincoln (CVN-72) 5a1 cmav hism-cvn72-25-s002 | Navy | Mar 31, 2026 DoD 90d |
| W56HZV23FL045 delivery order | Colonna's Ship Yard, Incorporated | $456K | Logistic support vessel 8 on condition cyclic maintenance | Army | Mar 31, 2025 DoD 90d |
| N3904026C1005 definitive contract | California Marine Cleaning, Inc | $455K | Hydraulic oil flush services | Navy | May 29, 2026 DoD 90d |
| N4002724F0103 delivery order | Fincantieri Marine Systems North America, Inc | $455K | Uss st louis (LCS 19) fmsna oem job order 058 stl | Navy | May 15, 2024 DoD 90d |
| N0040626FS003 delivery order | Everllence Middle East and Africa L.l.c | $454K | 54k overhaul for usns alan shepard (t-ake 3). msc action description - tbd. | Navy | Jan 30, 2026 DoD 90d |
| N6824624F0097 delivery order | Sumitomo Heavy Industries, LTD | $454K | Lcu-1631 dryberthing accomplish | Navy | Nov 27, 2023 DoD 90d |
| W912EP25F0061 BPA call | Shearwater Marine FL, Inc | $453K | Repairs and mod to survey vessels | Army | Jul 25, 2025 DoD 90d |
| N5523625F5001 delivery order | Southcoast Welding & Manufacturing, LLC | $453K | 460a_delivery order award for the uss higbee (DDG-123) | Navy | Jan 7, 2025 DoD 90d |
| N5523625F9753 delivery order | Nielsen Beaumont Marine, Inc | $452K | C460d small boats_delivery order in support of necc 9mds1603 fixed-price nonseverable. | Navy | Sep 3, 2025 DoD 90d |
| N6264926F0084 delivery order | Sumitomo Heavy Industries, LTD | $451K | Icn 38jf2 24104/24105/24202 | Navy | Apr 22, 2026 DoD 90d |
| N5005424F5111 delivery order | Surface Technologies Corporation | $451K | Non-skid alterations - option ii -3rd yr | Navy | Jul 10, 2024 DoD 90d |
| N3225325C0002 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $451K | Rdm refurbishment | Navy | Dec 20, 2024 DoD 90d |
| N6264924F0281 delivery order | Sumitomo Heavy Industries, LTD | $451K | Paint preservation | Navy | Feb 2, 2024 DoD 90d |
| N5523626F5016 delivery order | Epsilon Systems Solutions Inc | $450K | 460a: uss michael monsoor (DDG-1001) fy26 pmav delivery order | Navy | Jan 21, 2026 DoD 90d |
| N4033924FF001 delivery order | Fairbanks Morse, LLC | $450K | Base period labor | Navy | Nov 8, 2023 DoD 90d |
| N5523624F2004 delivery order | Colonna's Ship Yard, Incorporated | $449K | C460b sustainment uss tripoli fy24 em 004 delivery order | Navy | May 3, 2024 DoD 90d |
| N5523624F5007 delivery order | Southcoast Welding & Manufacturing, LLC | $449K | C460a: uss paul hamilton fy24 cmav s001 delivery order | Navy | Feb 21, 2024 DoD 90d |
| N6817126PN016 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $449K | Accomplish interior compartment remediation in accordance with work item #512-11-001. | Navy | Mar 20, 2026 DoD 90d |
| 70Z08524FIBCT0035 delivery order | Fincantieri Marine Systems North America, Inc | $449K | Uscgc wedge top engine overhaul and 100hr valve flush | U.S. Coast Guard | Mar 7, 2025 |
| N6133125F0168 delivery order | Chugach Dynamic Solutions LLC | $449K | Aads bft support | Navy | Mar 9, 2026 DoD 90d |
| N5523625F0589 delivery order | Professional Contract Services, Inc | $449K | Swrmc 410a - oy1 uss comstock (lsd-45) materials | Navy | Sep 18, 2025 DoD 90d |
| N5005425FC020 delivery order | Bay Metals & Fabrication, LLC | $449K | Uss nitze (DDG-94) a5a2 | Navy | May 14, 2025 DoD 90d |
| N4044625F0018 delivery order | Cabras Marine Corporation | $447K | Ssu25-015 usns salvor vra | Navy | Oct 1, 2025 DoD 90d |
| 70Z08524FIBCT0087 delivery order | Fincantieri Marine Systems North America, Inc | $447K | Uscgc patoka center section overhaul, 1000 hour maintenance and 100 hour maintenance. | U.S. Coast Guard | May 9, 2025 |
| N5005424FC028 delivery order | Advanced Integrated Technologies, LLC | $447K | Uss bainbridge (DDG-96) p4a1 | Navy | Jun 18, 2024 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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