AwardTape · Categories · Maintenance and repair · Ship maintenance and repair
Ship maintenance and repair: $15.3B in defense awards
$15.3B obligated across 13,602 DoD and DHS awards to 1,557 companies, Oct 1, 2023 to Oct 14, 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 | 13,602 |
| Companies | 1,557 |
| FY2024 | $5.0B |
| FY2025 | $5.9B |
| FY2026 to date | $4.3B |
| Parent category | Maintenance and repair |
Largest awards, page 5550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005424F2014 delivery order | Beach Marine Services Inc | $359K | Marine boatyard and industrial support 7mrb 1429 - 1430 | Navy | Sep 26, 2024 DoD 90d |
| N5523624F0403 delivery order | Surface Technologies Corporation | $358K | Code 410c fy-24 cis non-skid, uss santa barbara (LCS-32) | Navy | Jul 16, 2024 DoD 90d |
| N0025324F5501 delivery order | Amentum Services, Inc | $358K | Fms engineering support | Navy | Dec 18, 2025 DoD 90d |
| N3220525F0981 delivery order | Bay Marine JV LLC | $358K | General ship repair idiq - usns humphreys window of opportunity | Navy | Sep 24, 2025 DoD 90d |
| N3225323P0072 purchase order | Hawthorne Pacific Corp | $358K | Parts, material, and equipment | Navy | Jul 12, 2024 DoD 90d |
| N4002725F0043 delivery order | Epsilon Systems Solutions Inc | $357K | Uss winston churchill (DDG 81) serm-011-25 woo delivery order award | Navy | Apr 3, 2025 DoD 90d |
| 70Z08024CMECP0022 definitive contract | North Point Marine & Industrial Inc | $357K | Uscgc reliance fy24 award | U.S. Coast Guard | Jan 28, 2025 |
| N5005425F2015 delivery order | Fairlead Boatworks, Inc | $357K | Marine boatyard and industrial support lcu 1645 (em) | Navy | Oct 15, 2025 DoD 90d |
| N6264925F0020 delivery order | Sasebo Heavy Industries Co, LTD | $356K | Mcm-7 docking and undocking | Navy | Mar 26, 2026 DoD 90d |
| 70Z08524FIBCT0085 delivery order | J Goodison Company | $356K | Firm-fixed price requirement contract to j. goodison company for the drydock repairs for the uscgc cleat wytl. | U.S. Coast Guard | Dec 17, 2024 |
| N5005426FC009 delivery order | East Coast Repair & Fabrication, LLC | $356K | Uss stout (DDG-55) p6a1 | Navy | Feb 6, 2026 DoD 90d |
| N5005426FL008 delivery order | Advanced Integrated Technologies, LLC | $356K | Uss richard m mccool jr (lpd-29) | Navy | Apr 10, 2026 DoD 90d |
| N6264924F0393 delivery order | Sumitomo Heavy Industries, LTD | $356K | Uss john finn DDG 113 sa 95676k | Navy | Sep 26, 2024 DoD 90d |
| 70Z08525FIBCT0081 delivery order | Ease Painting and Construction, Inc | $355K | Cgc mackinaw deck preservation | U.S. Coast Guard | Jun 13, 2025 |
| N6264926FK006 delivery order | Hanwha Ocean Co, LTD | $355K | Usns richard e. byrd (t-ake 4) voyage repair availability at chinhae, south korea | Navy | Mar 10, 2026 DoD 90d |
| N4215825FSY50 delivery order | Fairlead Boatworks, Inc | $355K | 30bp1302 overhaul | Navy | Apr 2, 2026 DoD 90d |
| N0040624F0010 delivery order | Fincantieri Marine Systems North America, Inc | $354K | Straight time labor emergent repairs | Navy | Apr 19, 2024 DoD 90d |
| N6264925FA045 delivery order | Sumitomo Heavy Industries, LTD | $353K | Uss shoup (DDG-86) 5j1 sia | Navy | Feb 2, 2026 DoD 90d |
| N5523624F5051 delivery order | Southcoast Welding & Manufacturing, LLC | $353K | C460a: uss pinckney (DDG-91) fy24 em 0080 delivery order | Navy | Nov 14, 2024 DoD 90d |
| N5523624F9877 delivery order | Marine Group Boat Works, LLC | $353K | C410b (small boats) lcu-1632 | Navy | Aug 27, 2024 DoD 90d |
| N6264926F0210 delivery order | Yamaguchi Machinery Co.,ltd | $351K | Apl40 cht tank inspect, pump unit replace | Navy | Mar 13, 2026 DoD 90d |
| N4215823PS054 purchase order | Genco General Contractors of Puerto Rico Corp | $351K | Cleaning services for apl-50 | Navy | Mar 27, 2026 DoD 90d |
| N5005424F5120 delivery order | Fairlead Boatworks, Inc | $351K | N5005424f5120 yrbm(l)-40 | Navy | Jul 15, 2025 DoD 90d |
| N5523626F5002 delivery order | Southcoast Welding & Manufacturing, LLC | $350K | C460a: to incorporate and fully fund repairs from the original work specification package for the uss curtis wilbur fy26 cmav s001. | Navy | Dec 18, 2025 DoD 90d |
| N6264924F0679 delivery order | Sumitomo Heavy Industries, LTD | $350K | Uss howard ddg83 4j1 farm out | Navy | Jan 17, 2025 DoD 90d |
| N6449825FX139 delivery order | G S E Dynamics, Inc | $350K | Submarine fiberglass fabrication and repair | Navy | Feb 26, 2026 DoD 90d |
| N5005424FC013 delivery order | Auxiliary Systems Inc | $349K | Uss porter (DDG-78) a4a4 cmav | Navy | May 10, 2024 DoD 90d |
| N3904024F0108 delivery order | Angelo Sassi & Son Plumbing & Heating, Inc | $349K | Barge mnt - living barges pns | Navy | Sep 18, 2024 DoD 90d |
| N0016423FJ163 delivery order | Teledyne FLIR Defense, Inc | $349K | Tt&e and type 1 repair of electro optic sensor systems | Navy | Jun 15, 2026 DoD 90d |
| N6449826FX091 delivery order | G S E Dynamics, Inc | $348K | 451_fiberglass mast fairings and support services | Navy | May 26, 2026 DoD 90d |
| N5005425F2057 delivery order | Qed Systems, Inc | $348K | Marine boatyard and industrial support 25pb 0710 | Navy | Apr 3, 2026 DoD 90d |
| N5005425F1000 delivery order | General Dynamics Information Technology, Inc | $348K | Vertical lunch systems support uss bainbridge (DDG-96) mk-41 vls overhaul | Navy | Apr 14, 2025 DoD 90d |
| N3225326F0018 delivery order | Johnson Controls, Inc | $348K | Rac technical assistance, troubleshooting, and operational testing for ac plant | Navy | May 21, 2026 DoD 90d |
| N4034524F0179 delivery order | Everllence Singapore Pte LTD | $348K | Lewis & clark underwater hull inspection | Navy | Apr 8, 2024 DoD 90d |
| N4002725F0067 delivery order | Coastal Marine Services, Inc | $348K | Uss mason (DDG-87) ssp: serm-lagg-25-0008 | Navy | Feb 28, 2025 DoD 90d |
| 70Z08026CMECP0022 definitive contract | North Point Marine & Industrial Inc | $348K | Uscgc escanaba fy27 aa pop: 20 oct 2026 - 18 nov 2026 | U.S. Coast Guard | Sep 14, 2026 |
| N0002426F4G21 delivery order | Seaward Marine Services, LLC | $348K | (fy26 phnsy omn) barges | Navy | May 29, 2026 DoD 90d |
| N0040626P0050 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $348K | Low pressure air compressor 1 and 2 air end repairs | Navy | Apr 29, 2026 DoD 90d |
| 70Z08024CPBPL0016 definitive contract | Bluepoint Engineering LLC | $347K | Uscgc heron w5 fy24 | U.S. Coast Guard | Apr 21, 2025 |
| N4523A25P6011 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $347K | Air end overhaul repairs on the CVN 68 #2 hpac. | Navy | Mar 24, 2025 DoD 90d |
| N5005426F2021 delivery order | Colonna's Ship Yard, Incorporated | $347K | Award yrbm(l)-36 n5005425d0015_n5005426f2021 | Navy | Apr 14, 2026 DoD 90d |
| N5005424F5048 delivery order | East Coast Repair & Fabrication, LLC | $346K | Yrbm(l)-40 n5005424f5048 / n5005420d0005 barges | Navy | Sep 5, 2024 DoD 90d |
| 70Z08025CMECP0012 definitive contract | 3mc Mobile & Mechanical Repair LLC | $346K | Aviation availability uscgc diligence fy25 | U.S. Coast Guard | Dec 5, 2025 |
| N4033926PF015 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $346K | Procure waterjet rams as per sow | Navy | May 10, 2026 DoD 90d |
| N4033926PF016 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $346K | Procure waterjet rams for uss canberra (LCS 30) | Navy | May 10, 2026 DoD 90d |
| N5523625F0543 delivery order | Ghostrock Systems Development, LLC | $346K | -c410a-material support-swrmc c930 | Navy | Aug 28, 2025 DoD 90d |
| N5005425F5020 delivery order | Colonna's Ship Yard, Incorporated | $345K | Tow and maintenance availability, yrbm(l)-27 | Navy | Jan 9, 2025 DoD 90d |
| 70Z08525CIBCT0012 definitive contract | K & M Industrial LLC | $345K | Uscg abbie burgess a-ton tie-down replace | U.S. Coast Guard | Jun 26, 2025 |
| N4215824PS086 purchase order | Cepeda Associates, Inc | $345K | Long lead material burners and scrubber | Navy | Feb 24, 2026 DoD 90d |
| N6824624F0521 delivery order | Yamaguchi Machinery Co.,ltd | $344K | Lpd-18 stbd mrg ls gear, transport | Navy | Aug 1, 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 16, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial