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 5150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425FC008 delivery order | Epsilon Systems Solutions Inc | $417K | Uss truxtun (DDG-103) p5a1 | Navy | May 20, 2025 DoD 90d |
| N4002725F0062 delivery order | Metro Machine Corp | $417K | Uss delbert d black (DDG 119) serm-037-25 cmav contract award | Navy | Apr 14, 2025 DoD 90d |
| N4033925CF006 definitive contract | Fincantieri Marine Systems North America, Inc | $417K | Uss gladiator (mcm 11), c 3, bahr 065-25, ship service diesel generator overhaul. | Navy | Jul 21, 2025 DoD 90d |
| N5523626F9937 delivery order | Huntington Ingalls Inc | $416K | C430b uss theodore roosevelt (CVN-71) fy26 woo | Navy | Jun 2, 2026 DoD 90d |
| FA309924P0008 purchase order | DRTX Facility Maintenance LLC | $416K | Marina dock repair service iaw sow | Air Force | Jul 25, 2024 DoD 90d |
| N5523625F8494 delivery order | Epsilon Systems Solutions Inc | $416K | C460d: uss cincinnati (LCS-20) fy25 emergent maintenance (em) 0028 delivery order | Navy | Mar 28, 2025 DoD 90d |
| N6264925FA008 delivery order | Sumitomo Heavy Industries, LTD | $415K | Accomplish ship repair job#5c1-211 in support of uss george washington (CVN 73). | Navy | Jun 5, 2025 DoD 90d |
| N5523625F5045 delivery order | Southcoast Welding & Manufacturing, LLC | $415K | C460a_incorporate repairs from the original work specification package for uss jack h lucas (DDG-125) fy25 cmav s001 | Navy | Dec 8, 2025 DoD 90d |
| N4044324F0023 delivery order | Epsilon Systems Solutions, Inc | $414K | N104d-james davenport-pm3-usns chambers voyage repair | Navy | Sep 16, 2024 DoD 90d |
| N4002724F0037 delivery order | Tecnico Corporation | $414K | Uss ddb (DDG 119) serm-034-24 cmav | Navy | Apr 19, 2024 DoD 90d |
| N4033924FF013 delivery order | Fincantieri Marine Systems North America, Inc | $414K | Number 2 ship service diesel generator (ssdg) short block, replace and overhaul for uss sentry (mcm 3). | Navy | May 29, 2024 DoD 90d |
| N5523624F8445 delivery order | Epsilon Systems Solutions Inc | $414K | C460c uss savannah (LCS-28) fy24 em 0037 delivery order n5523624f8445. | Navy | Feb 15, 2024 DoD 90d |
| N4215823FSY01 delivery order | Fairlead Boatworks, Inc | $413K | Barge maintenance | Navy | Oct 10, 2024 DoD 90d |
| N6817125C0004 definitive contract | C.m.t Corcione S.r.l | $412K | Msc base work items | Navy | Jun 5, 2025 DoD 90d |
| N4044324F0026 delivery order | Confluence Corp | $412K | N104d t.muhlethaler/pm3 general ship repair (gsr) canley vr hawaii | Navy | Oct 16, 2024 DoD 90d |
| N5523624F9869 delivery order | Marine Group Boat Works, LLC | $412K | Code 410b small boats -- moab 39bb0501 dcmav firm fixed-price nonseverable. | Navy | Sep 13, 2024 DoD 90d |
| 70Z08025CMECP0020 definitive contract | North Point Marine & Industrial Inc | $411K | Uscgc vigorous aa fy26 | U.S. Coast Guard | Jan 28, 2026 |
| 70Z04026PSBPL0011 purchase order | Platypus Marine Inc | $411K | Uscg sta national motor lifeboat school (nmls) (47240) pop: 30jun2026 to 28sept2026 | U.S. Coast Guard | Sep 30, 2026 |
| N6264926FA082 delivery order | Sumitomo Heavy Industries, LTD | $410K | Fy26 cfay work boat large (wbl-1) overhaul | Navy | Apr 21, 2026 DoD 90d |
| N5523624F6046 delivery order | Epsilon Systems Solutions Inc | $410K | Code 460b sustaninment issue delivery order 6046 | Navy | Jun 17, 2024 DoD 90d |
| W912PM24P0046 purchase order | Bayonne Drydock & Repair Corp | $410K | Murden emergency shipyard repairs and haul out | Army | Jul 29, 2024 DoD 90d |
| 70Z04025PSBPL0059 purchase order | Bay Marine Boatworks, Inc | $410K | Uscg sta los angeles/long beach (45651), fy25 dd repair - period of performance: 20 august 2025 to 17 november 2025. | U.S. Coast Guard | Dec 11, 2025 |
| N3225324F0079 delivery order | Johnson Controls, Inc | $410K | Ship repair | Navy | May 19, 2025 DoD 90d |
| N6264925FA013 delivery order | Sumitomo Heavy Industries, LTD | $410K | Overhaul loaner rib boats 7mrb | Navy | Mar 26, 2026 DoD 90d |
| N3225324F0046 delivery order | Epsilon Systems Solutions, Inc | $410K | Ship repair. | Navy | Jul 25, 2024 DoD 90d |
| N5523624F5012 delivery order | Southcoast Welding & Manufacturing, LLC | $410K | C460a_uss michael monsoor (DDG-1001) fy24 pmav delivery order award | Navy | Aug 12, 2024 DoD 90d |
| N5005425F5314 delivery order | BMFT JV LLC | $409K | Yrbm(l)-42 n5005425f5314 award | Navy | Apr 8, 2026 DoD 90d |
| N0024419F3504 delivery order | Anchor Innovation, Inc | $409K | Boat maintenance, repair, and technical support services in support of cnrsw port operations | Navy | Dec 31, 2024 DoD 90d |
| N4002726F0115 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $409K | Iwo (lhd 7) serm-091-26 emav | Navy | Apr 16, 2026 DoD 90d |
| N0002425F4403 delivery order | Fairbanks Morse, LLC | $409K | Boat davit service in support of uss charleston. | Navy | Sep 22, 2025 DoD 90d |
| N4034524F0015 delivery order | Austal USA, LLC | $409K | Emergent maintenance | Navy | Jan 5, 2024 DoD 90d |
| N6264926FH040 delivery order | Cabras Marine Corporation | $409K | 50-foot dive boat ship repair | Navy | Mar 12, 2026 DoD 90d |
| N6264924F0060 delivery order | Sumitomo Heavy Industries, LTD | $408K | Accomplish ship repair job#4c1-157 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Apr 9, 2024 DoD 90d |
| N6824624F0674 delivery order | Sumitomo Heavy Industries, LTD | $407K | Lcac-21 fleet modernization program | Navy | Dec 3, 2024 DoD 90d |
| N5005424P0035 purchase order | Karagozian & Case, Inc | $407K | Uss mesa verde (lpd-19) taws fy-24 | Navy | Jul 8, 2024 DoD 90d |
| N4523A25P6001 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $407K | Cvn 70 casrep no. 3 hpac overhaul/repair | Navy | Feb 5, 2025 DoD 90d |
| N0002425F4G00 delivery order | Seaward Marine Services, LLC | $407K | (fy25 srf yoko omn) barge cleaning | Navy | Jan 20, 2026 DoD 90d |
| N0040626PS017 purchase order | Timken Gears & Services Inc | $407K | Main reduction gear technical representative and parts in accordance with the attached performance work statement. | Navy | Dec 23, 2025 DoD 90d |
| N5005425F5002 delivery order | Lyon Shipyard Inc | $407K | Maintenance availability in support of yrbm(l)-28 | Navy | May 13, 2025 DoD 90d |
| 70Z04024PSBPL0028 purchase order | Birdon America Inc | $407K | Dry-dock: USCG sta fort myers beach (45724) fy24dd. period of performance: 24 june 2024 to 21 september 2024. this is a ninety (90) day availability. | U.S. Coast Guard | Sep 4, 2024 |
| N3220526F2390 delivery order | Atlantic Fabrication & Boiler Services, Inc | $407K | Usns john lenthall march voyage repair | Navy | Mar 26, 2026 DoD 90d |
| N5523626F5013 delivery order | Southcoast Welding & Manufacturing, LLC | $407K | C460_a incorporate repairs from the original work specification package for uss chafee (DDG-90) fy26 em0020_ delivery order | Navy | Feb 9, 2026 DoD 90d |
| N5005424F5124 delivery order | Lyon Shipyard Inc | $406K | N5005424f5124 yrbm(l)-46 | Navy | Mar 13, 2025 DoD 90d |
| N6264925FL001 delivery order | Marunda Private Limited | $404K | Uss john l canley vra fy24 msc. | Navy | May 16, 2025 DoD 90d |
| N3220525F1360 delivery order | Neal Technical Innovations LLC | $404K | Gsr idiq industrial support usns point loma | Navy | Aug 29, 2025 DoD 90d |
| N5005424FC050 delivery order | East Coast Repair & Fabrication, LLC | $404K | Uss philippine sea (cg-58) fy24 em delivery order | Navy | Sep 30, 2024 DoD 90d |
| N5005424FL026 delivery order | Advanced Integrated Technologies, LLC | $404K | Uss fort lauderdale (lpd-28) a4a2 cmav n002422d4427 n5005424fl026 | Navy | Oct 21, 2024 DoD 90d |
| N3220526F2871 delivery order | Fairbanks Morse, LLC | $403K | Diesel engine services for usns patuxent | Navy | May 20, 2026 DoD 90d |
| 70Z08024CPBPL0018 definitive contract | Bluepoint Engineering LLC | $403K | Cgc narwhal (w5) dock side repairs | U.S. Coast Guard | Aug 22, 2024 |
| 70Z04026PSBPL0046 purchase order | Platypus Marine Inc | $403K | Uscg national motor lifeboat school (nmlbs) (47241) fy26 drydock | U.S. Coast Guard | Sep 30, 2026 |
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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