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 5250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6824624F0426 delivery order | Sumitomo Heavy Industries, LTD | $403K | Lcu-1631 bow ramp accomplish | Navy | Aug 30, 2024 DoD 90d |
| 70Z08524FIBCT0080 delivery order | Kongsberg Maritime Inc | $402K | Cgc mackinaw ibs groom | U.S. Coast Guard | May 7, 2024 |
| N5523624F9739 delivery order | Adept Process Services, Inc | $402K | C410b small boats - necc 8mds0902 fixed-price nonseverable | Navy | Sep 16, 2025 DoD 90d |
| N5523626F8037 delivery order | Epsilon Systems Solutions Inc | $402K | C460d_award urgent repairs for uss kansas city (LCS-22) | Navy | Jun 4, 2026 DoD 90d |
| N5005426F2003 delivery order | Baytec Marine LLC | $402K | Award for yrbm(l)-35 n5005426f2003 sustainment of uss hartford | Navy | Nov 24, 2025 DoD 90d |
| N5523625F0517 delivery order | Surface Technologies Corporation | $401K | C410b - fy25 nonskid deck removal and installation, uss abraham lincoln (CVN-72) | Navy | Oct 23, 2025 DoD 90d |
| N6817125F6028 delivery order | Navantia, S.a, S.m.e | $401K | Uss pgn fy25 cm lltm material | Navy | Apr 23, 2025 DoD 90d |
| N6264925F0072 delivery order | Yamaguchi Machinery Co.,ltd | $401K | Apl-40 pump out cht | Navy | Jul 2, 2025 DoD 90d |
| 70Z08524FLREP0058 delivery order | Mare Island Dry Dock LLC | $400K | The purpose of this task order is to incorporate crs and work items into the contract. | U.S. Coast Guard | Jun 24, 2024 |
| N0040626FS020 delivery order | Everllence Middle East and Africa L.l.c | $400K | Main engine 54k overhaul main diesel engine no. 1 and 4. | Navy | Mar 26, 2026 DoD 90d |
| N3220522C4055 definitive contract | Mare Island Dry Dock LLC | $400K | N104b2/pm4 r gardner frank cable rohdd | Navy | Mar 24, 2025 DoD 90d |
| N3904025C1003 definitive contract | Surface Technologies Corporation | $400K | Removal, repair and replace vinyl tile and wet deck covering systems. | Navy | Sep 15, 2025 DoD 90d |
| N6817124C0010 definitive contract | Brodogradiliste Viktor Lenac D.d | $400K | Work item 0021 | Navy | Sep 26, 2024 DoD 90d |
| N4002724F0118 delivery order | Metro Machine Corp | $399K | Base work package - serm-057-24 (cmav) | Navy | Oct 30, 2024 DoD 90d |
| N5523625F8488 delivery order | Austal USA, LLC | $399K | C460d contract to perform emergent repairs of uss manchester (LCS-14) | Navy | Feb 12, 2025 DoD 90d |
| 70Z08526F38506B00 delivery order | Rolls-Royce Solutions America Inc | $399K | Repair service for various wmsl engine parts for clins: r-13 | U.S. Coast Guard | Sep 23, 2026 |
| N6264926F0143 delivery order | Hosei Co, LTD | $399K | Lpd-22, ssdg eng component repair and resillient mount of ssdg replace | Navy | Jun 2, 2026 DoD 90d |
| N5005426FL013 delivery order | Auxiliary Systems Inc | $399K | Uss kearsarge (lhd-3) | Navy | Apr 20, 2026 DoD 90d |
| N0017424F0061 delivery order | HII Unmanned Systems, Inc | $399K | Contractor support | Navy | Sep 16, 2024 DoD 90d |
| N5523624F9560 delivery order | Epsilon Systems Solutions, Inc | $398K | C410b (small boats) uss stethem 7mrb0911 & 0912 | Navy | Sep 4, 2025 DoD 90d |
| N4033925CF014 definitive contract | Bahrain Ship Repairing & Engineering Co | $398K | This requirement is to perform inactive continuous maintenance availability (icmav) on the uss sentry (mcm 3). the repair package is consists of twenty four (24) work items and one (1) option work items to maintain the ships mission ... | Navy | Sep 24, 2025 DoD 90d |
| N6264925FA067 delivery order | Sumitomo Heavy Industries, LTD | $398K | Cm and pm work for psns barge yr95 | Navy | Sep 23, 2025 DoD 90d |
| 70Z04026F61923Y00 delivery order | Surface Technologies Corporation | $397K | Contractor shall provide: 1.underwater hull, freeboard and pedistal 2.superstructure, stack and mast 3. all decks 4. bulkheads and other exteriors | U.S. Coast Guard | Apr 7, 2026 |
| N6817125F6106 delivery order | Navantia, S.a, S.m.e | $397K | Bul fy25 trav rota-023-25 | Navy | Oct 17, 2025 DoD 90d |
| N0040624C0015 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $397K | Hpac air end repair | Navy | Jun 14, 2024 DoD 90d |
| 70Z08024CMECP0013 definitive contract | North Point Marine & Industrial Inc | $396K | Dock-side: uscgc tahoma fy24 ds | U.S. Coast Guard | Aug 12, 2024 |
| N5005425F1016 delivery order | General Dynamics Information Technology, Inc | $396K | Combat system support uss new york (lpd-21) dls refurbishment | Navy | Sep 25, 2025 DoD 90d |
| W912EP24F0096 BPA call | ST Johns Boat Company | $396K | Salzer overhaul and repower, fy24 bpa call order. | Army | Dec 23, 2025 DoD 90d |
| N6264925CLA03 definitive contract | Subic Drydock Corporation | $395K | Complete the voyage repair availability (vra) of the usns tippecanoe (t-ao 199) as described in accordance with military sealift command (msc) specification, ssu sn 25-036. | Navy | Sep 30, 2025 DoD 90d |
| N5005425F1010 delivery order | General Dynamics Information Technology, Inc | $395K | Combat systems support uss porter (DDG-78) mk-36 decoy launching systems | Navy | Mar 13, 2026 DoD 90d |
| N3225324P0020 purchase order | Marisco, LTD | $395K | Ship repair | Navy | Mar 14, 2024 DoD 90d |
| N4002726F0091 delivery order | Epsilon Systems Solutions Inc | $394K | Uss carney (DDG 64) serm-043-26 cmav | Navy | Apr 24, 2026 DoD 90d |
| N5005425FC025 delivery order | Colonna's Ship Yard, Incorporated | $394K | Uss philippine sea (cg-58) em02 emav | Navy | Apr 22, 2025 DoD 90d |
| N5523625F8491 delivery order | Austal USA, LLC | $394K | C460d_award repairs to be accomplished for uss manchester fy25 cmav s002. | Navy | May 21, 2026 DoD 90d |
| N4002725F0070 delivery order | Fincantieri Marine Systems North America, Inc | $394K | Uss wichita (lcs13) serm-041-25 (cmav) | Navy | May 29, 2025 DoD 90d |
| W9127N25PA056 purchase order | Ihc America Inc | $393K | Dredge essayons dcms plc system upgrades | Army | Sep 26, 2025 DoD 90d |
| N0016424FW006 delivery order | Amentum Services, Inc | $393K | Reutilization and cable procurement in support of pblo. | Navy | Dec 7, 2023 DoD 90d |
| N5523624F5008 delivery order | Epsilon Systems Solutions Inc | $393K | C460a_uss halsey (DDG-97) fy24 em 0014_delivery order | Navy | Jan 5, 2024 DoD 90d |
| N6883624P0006 purchase order | Hudson Technologies Company | $392K | Refrigerant flush and triple evacuation | Navy | Mar 7, 2024 DoD 90d |
| N5523625P0114 purchase order | Bay City Marine, Inc | $392K | Code 410a - sap - code 980 - white oak timbers for graving dock keel blocks | Navy | Oct 10, 2025 DoD 90d |
| N6824624F0625 delivery order | Yamaguchi Machinery Co.,ltd | $392K | Lpd-18 knucle boom crane hyd sys | Navy | Feb 26, 2025 DoD 90d |
| N5523624F9544 delivery order | Epsilon Systems Solutions, Inc | $392K | Acb-1 larcs 517 & 912 dd1155, fixed-price nonseverable | Navy | Aug 30, 2024 DoD 90d |
| N5523625F6072 delivery order | Epsilon Systems Solutions Inc | $392K | C460b- uss pearl harbor (lsd-52) fy25 em 0008 delivery order | Navy | Jan 27, 2025 DoD 90d |
| N4002726F0152 delivery order | Qed Systems, Inc | $392K | Yrbm(l) 62_supporting uss carney serm-brg1-26-0003 | Navy | Jun 1, 2026 DoD 90d |
| N5005425F5042 delivery order | Lyon Shipyard Inc | $391K | N5005425f5042 award yrbm(l)-43 barges | Navy | Sep 18, 2025 DoD 90d |
| N6264925F0106 delivery order | Sumitomo Heavy Industries, LTD | $391K | Lpd-22 non skid deck covering | Navy | Apr 16, 2025 DoD 90d |
| N4002726F0089 delivery order | Epsilon Systems Solutions Inc | $390K | Uss carney (DDG 64) serm-081-26 emav award | Navy | Apr 10, 2026 DoD 90d |
| 70Z08524FIBCT0014 delivery order | Sparrows Offshore LLC | $390K | Uscgc hudson cg300 crane overhaul. | U.S. Coast Guard | Jun 5, 2024 |
| N0040624C0032 definitive contract | EMS Ice, Inc | $390K | Vent cleaning and balancing | Navy | Sep 30, 2024 DoD 90d |
| N4033925CF015 definitive contract | Bahrain Ship Repairing & Engineering Co | $390K | Uss devastator, icmav - decom requirement | Navy | Sep 24, 2025 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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