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 5050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523625F5028 delivery order | Southcoast Welding & Manufacturing, LLC | $433K | C460a - to award the uss pinckney emergent mainteance delivery order | Navy | Jun 26, 2025 DoD 90d |
| N4044324F0010 delivery order | Standard Inspection Services | $433K | N104d-amador rey estrada jr-pm1-usns pecos (t-ao 197) voyage repair | Navy | Mar 18, 2024 DoD 90d |
| N3220524F1333 delivery order | Mid Atlantic Engineering Technical Services, Inc | $432K | N104c/pm8/t.allen / usns carson city general ship repair | Navy | Sep 10, 2024 DoD 90d |
| N5523624F0295 delivery order | Surface Technologies Corporation | $432K | C410c - fy24 cis nonskid work, uss ashland (lsd-48) | Navy | Jun 4, 2024 DoD 90d |
| 70Z08523CIBCT0028 definitive contract | Wepfer Marine, Inc | $431K | Dry dock repair to cgc obion hull work planned | U.S. Coast Guard | Jan 30, 2024 |
| N5523626F0019 delivery order | Prime Time Coatings, Inc | $430K | C410b - fy26 nonskid deck removal and installation, uss comstock (lsd-45) | Navy | Jan 26, 2026 DoD 90d |
| N6264925CL014 definitive contract | Vision Air & Sea Services, Inc | $430K | Usns john ericsson (t-ao 194) | Navy | Sep 25, 2025 DoD 90d |
| N3220524F0750 delivery order | EMS Industrial Inc | $430K | N104c pm8 h.east gsr/idiq usns carson city ssdg alternator inspection and repair | Navy | Aug 29, 2024 DoD 90d |
| 70Z08025CMECP0023 definitive contract | North Point Marine & Industrial Inc | $430K | Uscgc eagle ds pop: 15 october 2025 - 09 december 2025 | U.S. Coast Guard | Dec 10, 2025 |
| N4002724F0122 delivery order | Fincantieri Marine Systems North America, Inc | $430K | Uss jason dunham (DDG 109) serm-054-24 | Navy | Jul 18, 2024 DoD 90d |
| N5005424FC039 delivery order | Colonna's Ship Yard, Incorporated | $429K | Uss normandy (cg-60) a4a2 | Navy | Aug 16, 2024 DoD 90d |
| N6264925FRA16 delivery order | Austal USA, LLC | $429K | Lltm rav material | Navy | Sep 25, 2025 DoD 90d |
| N3904025F0046 delivery order | Angelo Sassi & Son Plumbing & Heating, Inc | $429K | Obligate option year 3 clins (3001-3003). | Navy | Sep 18, 2025 DoD 90d |
| N5005425FC015 delivery order | Colonna's Ship Yard, Incorporated | $429K | Uss philippine sea (cg-58) fy25 em01 | Navy | Feb 18, 2025 DoD 90d |
| N0040626FS034 delivery order | Everllence Middle East and Africa L.l.c | $428K | Maintenance service 48/60a main diesel pneumatic systems control/operating devices overhaul and checkup. (t-esb) | Navy | May 15, 2026 DoD 90d |
| W50S8L23P0005 purchase order | Universal Wisdom Solutions LLC | $428K | Dive locker base year | Army | Apr 28, 2026 DoD 90d |
| 70Z04026PSBPL0058 purchase order | Bay Marine Boatworks, Inc | $428K | Uscg sta san francisco (45770) fy26 drydock repairs pop: 08jul2026 to 06 oct 2026 award | U.S. Coast Guard | Sep 18, 2026 |
| N0016425FW586 delivery order | Louis Allis LLC | $427K | New order for the evaluation and standard repair of an/sps-67(v)1, an/sps-67(v)3/5, an/sps-48e, and an/sps-49 motors. | Navy | Jan 30, 2026 DoD 90d |
| 70Z08524CLREP0005 definitive contract | Jag Industrial Services, Inc | $427K | Fy 24 dockside repairs of cgc calhoun (wmsl 759) | U.S. Coast Guard | Feb 14, 2024 |
| N0025322F5007 delivery order | V2x Systems LLC | $427K | Follow-on technical support | Navy | Mar 29, 2024 DoD 90d |
| N6264924F0163 delivery order | Sumitomo Heavy Industries, LTD | $427K | Crew mess room deck replacement | Navy | May 31, 2024 DoD 90d |
| 70Z08524FIBCT0093 delivery order | Sparrows Offshore LLC | $426K | Uscgc axe (wlic 75310) - inspect and service cg 300 upper works, disassembling, inspecting, nde, and preserving cg 300 crane boom base, boom tip, boom mid-section, 20 feet, and provide onsite technical support and diagnostics. | U.S. Coast Guard | Dec 4, 2024 |
| N5005424FC022 delivery order | Advanced Integrated Technologies, LLC | $426K | Uss gonzalez (DDG-66) a4a1 | Navy | Jul 3, 2024 DoD 90d |
| N6264925F0319 delivery order | Sasebo Heavy Industries Co, LTD | $425K | Mcm-7 deck and bulkhead in 1-72-0-e | Navy | May 28, 2026 DoD 90d |
| N5523625F0425 delivery order | Professional Contract Services, Inc | $425K | Code 410a oy1- materials | Navy | Jul 9, 2025 DoD 90d |
| N5005426FC007 delivery order | Auxiliary Systems Inc | $424K | Uss truxtun (DDG-103) p6a1 | Navy | Feb 27, 2026 DoD 90d |
| N3220525P2314 purchase order | Austal USA, LLC | $424K | Usns brunswick iaw sow for imcs fy 25 | Navy | May 15, 2026 DoD 90d |
| N5523625F7033 delivery order | Rolls-Royce Solutions America Inc | $423K | C460d: incorporate repairs for the uss jackson (LCS-6) | Navy | Apr 28, 2025 DoD 90d |
| N6264924F0123 delivery order | Sumitomo Heavy Industries, LTD | $423K | Accomplish ship repair job # 4c1-167 in support of the uss ronald reagan (CVN 76). | Navy | Mar 21, 2024 DoD 90d |
| N5523625F9578 delivery order | Adept Process Services, Inc | $423K | C460d small boats 11msc1901 & 11msc1902 fixed-price nonseverable | Navy | Feb 6, 2026 DoD 90d |
| 70Z08524FIBCT0121 delivery order | Sparrows Offshore LLC | $423K | Cgc clamp (wlic 75306) crane overhaul & onsite tech support | U.S. Coast Guard | Aug 21, 2024 |
| 70Z04025PSBPL0035 purchase order | Platypus Marine Inc | $423K | Uscg sta bellingham (45688) fy25 unplanned drydock repairs. period of performance: 18 march 2025 to 07 may 2025. e.o. sec 2(d) | U.S. Coast Guard | Jan 2, 2026 |
| N5523625F9575 delivery order | Qed Systems, Inc | $423K | C460d small boats - ssc 11msc1904 & 1906 | Navy | Jan 27, 2026 DoD 90d |
| N4002726F0121 delivery order | Metro Machine Corp | $422K | Uss indianapolis (lcs21) serm 067-26 | Navy | May 22, 2026 DoD 90d |
| N5523625F5008 delivery order | Propulsion Controls Engineering | $422K | C460a_ uss mustin (DDG-89) emergent maintenance delivery order award | Navy | Mar 27, 2025 DoD 90d |
| N4044324F0001 delivery order | Confluence Corp | $422K | N104d t.muhlethaler/pm6 general ship repair (gsr) byrd oct vr | Navy | Nov 22, 2023 DoD 90d |
| N5005424F5057 delivery order | Lyon Shipyard Inc | $422K | N5005424f5057 award yrbm(l)-28 barges | Navy | Oct 9, 2024 DoD 90d |
| N0040624F0265 delivery order | Everllence Middle East and Africa L.l.c | $420K | Diesel engine maint | Navy | Oct 18, 2024 DoD 90d |
| N3220525F2010 delivery order | Mid Atlantic Engineering Technical Services, Inc | $420K | Procurement was issued under the general ship repair idiq in support of the usns emory land for the overhaul of the main circ pump-motor. period of performance (pop) is 01 september 2025 - 30 september 2025. | Navy | Mar 18, 2026 DoD 90d |
| 70Z08025CMECP0019 definitive contract | North Point Marine & Industrial Inc | $419K | Dockside: uscgc venturous fy26 aa period of performance: 13 october 2025 - 11 november 2025 | U.S. Coast Guard | Dec 9, 2025 |
| N4002723F0187 delivery order | East Coast Repair & Fabrication, LLC | $419K | Base work items serm-085-23 (inac cmav) | Navy | May 10, 2024 DoD 90d |
| 70Z08525FIBCT0015 delivery order | Gregory Poole Equipment Company | $419K | Cgc barbara mabrity caterpillar maintenance | U.S. Coast Guard | Mar 12, 2025 |
| 70Z04026F61925Y00 delivery order | Ease Painting and Construction, Inc | $419K | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | U.S. Coast Guard | Apr 3, 2026 |
| 70Z08525FLREP0042 delivery order | Mare Island Dry Dock LLC | $419K | The purpose of this task order is to incorporate various crs into the contract. | U.S. Coast Guard | Jul 10, 2025 |
| N4033925FF008 delivery order | Everllence Middle East and Africa L.l.c | $419K | Usns amelia earhart main engine repairs | Navy | Feb 10, 2025 DoD 90d |
| N0040624F0048 delivery order | Fincantieri Marine Systems North America, Inc | $419K | Straight time labor emergent repairs | Navy | Jan 5, 2024 DoD 90d |
| W9127N25F0034 delivery order | Vigor Marine LLC | $418K | Emergent dry docking- hopper door repair | Army | Aug 13, 2025 DoD 90d |
| 70Z08026CMECP0005 definitive contract | Atlantic Fabrication & Boiler Services, Inc | $418K | Uscgc seneca aa fy26 | U.S. Coast Guard | Apr 10, 2026 |
| N5005425F5309 delivery order | East Coast Repair & Fabrication, LLC | $418K | N50054-25-f-5309 yrbm(l)-40 award | Navy | Aug 26, 2025 DoD 90d |
| N6264924F0030 delivery order | Sumitomo Heavy Industries, LTD | $417K | Uss ralph johnson 4j1 | Navy | Feb 27, 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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