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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425F5325 delivery order | Colonna's Ship Yard, Incorporated | $344K | N5005425f5325_n5005425d0015_apl-45 award_messing and berthing barges | Navy | Sep 22, 2025 DoD 90d |
| N5005425F5326 delivery order | Colonna's Ship Yard, Incorporated | $344K | Award of apl-58_n50054-25-f-5326_n5005425d0015 | Navy | Sep 19, 2025 DoD 90d |
| N3220524F0165 delivery order | Rolls-Royce Solutions America Inc | $344K | N104b3/pm8/m.parker/usns city of bismarck - 6k service | Navy | May 21, 2024 DoD 90d |
| N5523624F9745 delivery order | Nielsen Beaumont Marine, Inc | $344K | Necc 9mds1705 small boats, fixed-price nonseverable | Navy | May 22, 2025 DoD 90d |
| N4215824P0039 purchase order | Defense Maritime Solutions, Inc | $343K | Overhaul kit for no 2 shaft seal | Navy | Sep 3, 2024 DoD 90d |
| N3225324F0037 delivery order | Marisco, LTD | $342K | Ship repair | Navy | Dec 3, 2024 DoD 90d |
| 70Z08526FLREP0057 delivery order | 3mc Mobile & Mechanical Repair LLC | $342K | Cr-006: air conditioning plants,groom cr-007: air conditioning plants,groom cr-008: folding boom cranes,biennial maintenance cr-009: folding boom cranes,biennial maintenance cr-010: air conditioning plants,groom cr-011: air conditioning ... | U.S. Coast Guard | Mar 4, 2026 |
| N4002726F0119 delivery order | Metro Machine Corp | $342K | Lke (cg 70) serm-090-26 mdvr | Navy | May 5, 2026 DoD 90d |
| N6264925FA021 delivery order | Sumitomo Heavy Industries, LTD | $342K | Uss dewey DDG 105 fy25 5j1 sia | Navy | Sep 4, 2025 DoD 90d |
| 70Z08026CMECP0018 definitive contract | Atlantic Fabrication & Boiler Services, Inc | $341K | Uscgc spencer ds1 fy26 | U.S. Coast Guard | Jun 1, 2026 |
| N4523A24C0802 definitive contract | Cepeda Associates, Inc | $341K | Scrubber and burner llm | Navy | Jun 2, 2026 DoD 90d |
| N4002725F0117 delivery order | Epsilon Systems Solutions Inc | $341K | Base work package - serm-054-25 (ewoo) | Navy | Oct 20, 2025 DoD 90d |
| N3220524F1148 delivery order | Bluepoint Engineering LLC | $341K | N104c / pm1 / j. sinclair / usns joshua humphreys voyage repair | Navy | Jul 23, 2024 DoD 90d |
| W912HZ24F0083 delivery order | Phillips Corporation | $340K | Haas st-45l cnc lathe, options, accessor | Army | Jan 31, 2024 DoD 90d |
| N5523626F8025 delivery order | Epsilon Systems Solutions Inc | $340K | Code 460d_award planned maintenance checks for uss augusta (LCS-34) fy26 pmav 26p2 | Navy | Dec 17, 2025 DoD 90d |
| N5523624F6042 delivery order | Southcoast Welding & Manufacturing, LLC | $340K | Code 460b sustaintment uss comstock (lsd-45) fy24 em 0021 | Navy | Dec 7, 2023 DoD 90d |
| N0040625FS108 delivery order | Everllence Middle East and Africa L.l.c | $340K | Nine-cylinder main diesel engine number two 54,000-hour scheduled maintenance and replacement of one main diesel engine cylinder head for main diesel engine number three. | Navy | Dec 16, 2025 DoD 90d |
| N5523624F5036 delivery order | Advanced Integrated Technologies, LLC | $340K | C460a_uss michael monsoor fy24 pmav 0048 delivery order | Navy | Jun 11, 2024 DoD 90d |
| N5523625F4002 delivery order | Propulsion Controls Engineering | $339K | C460a_ delivery order award for the uss chosin (cg-65) fiscal year (fy) 25 emergent maintenance (em) 0016 | Navy | Jan 21, 2025 DoD 90d |
| N6264926F0102 delivery order | Hosei Co, LTD | $339K | Lpd-22, no.2 ssdg resilient mount snubber clearance; adjust | Navy | Jun 2, 2026 DoD 90d |
| N5005425FL015 delivery order | Auxiliary Systems Inc | $339K | Uss fort lauderdale (lpd 28) a5a1 n0002422d4428/ n5005425fl015 | Navy | May 8, 2025 DoD 90d |
| N4002724F0087 delivery order | Imia, LLC | $338K | Submarine idiq-option year two uss tennessee (SSN 734) | Navy | Jun 3, 2025 DoD 90d |
| N4044626F2005 delivery order | Cabras Marine Corporation | $338K | Uss frank cable scba installation | Navy | Mar 20, 2026 DoD 90d |
| W9123725P0002 purchase order | Mcginnis, Inc | $338K | Dry dock & repair of derrickboat 11 for the louisville repair station, louisville, ky. | Army | Mar 6, 2025 DoD 90d |
| 70Z08526P39005B00 purchase order | Northrop Grumman Systems Corporation | $337K | Open and inspect of gyro compass | U.S. Coast Guard | Apr 7, 2026 |
| N5523626F8044 delivery order | Delphinus Engineering, Inc | $337K | C460d_award urgent repairs for uss augusta (LCS-34) | Navy | May 14, 2026 DoD 90d |
| N0040625CS027 definitive contract | Fairbanks Morse, LLC | $337K | Replacement of con rod tie end and bearing shell iaw 38dj131101-a01(ssg no.3) and 38dj131103_01(ssdg no.5) | Navy | Sep 5, 2025 DoD 90d |
| 70Z08024CMECP0003 definitive contract | North Point Marine & Industrial Inc | $336K | Dockside: uscgc resolute fy24 aa pop: 07 february 2024 - 07 march 2024 | U.S. Coast Guard | Sep 23, 2024 |
| N4034524F0370 delivery order | Marunda Private Limited | $336K | Vr | Navy | May 29, 2024 DoD 90d |
| N3225324F0006 delivery order | Epsilon Systems Solutions, Inc | $335K | Ship repair | Navy | Jan 18, 2024 DoD 90d |
| N4002723F0201 delivery order | Fincantieri Marine Systems North America, Inc | $335K | Uss thomas hudner (DDG 116) serm-074-23 cmav | Navy | Mar 20, 2024 DoD 90d |
| N6817124P0025 purchase order | C.m.t Corcione S.r.l | $335K | Mtw feb vra funding request | Navy | Mar 18, 2024 DoD 90d |
| N5523624F9920 delivery order | Huntington Ingalls Inc | $335K | Code 460c- uss george washington (CVN-73)u001 delivery order | Navy | Apr 28, 2025 DoD 90d |
| N6817126PN018 purchase order | Naval Solution Technology S.r.l | $335K | Voyage repair in support of the usns william mclean (t-ake 12). | Navy | May 19, 2026 DoD 90d |
| N5005424FC034 delivery order | Gulf Copper & Manufacturing Corporation | $335K | Uss gettysburg (cg-64) p4a2 pm : michael whittaker | Navy | Aug 14, 2024 DoD 90d |
| N5005425F5303 delivery order | Lyon Shipyard Inc | $335K | Sustainment yrbm(l)-46 | Navy | Jan 27, 2025 DoD 90d |
| N6264926FA083 delivery order | Sumitomo Heavy Industries, LTD | $333K | Uss dewey (DDG 105) 6c1 sra(d) b6 - five (5) tgi | Navy | Jun 4, 2026 DoD 90d |
| N0040626FS013 delivery order | Everllence Middle East and Africa L.l.c | $333K | 48/60 l6 common rail main diesel generator valve | Navy | Dec 23, 2025 DoD 90d |
| N5523626F8031 delivery order | Epsilon Systems Solutions Inc | $333K | C460d award planned maintenance and facility maintenance for uss augusta (LCS-34). | Navy | Jan 29, 2026 DoD 90d |
| 70Z08524F43201B00 delivery order | Wildcat Propellers, Inc | $333K | For the open/inspect/report/overhaul of five (5) propeller, marine (nsn: 201001-078-8216). | U.S. Coast Guard | Nov 20, 2024 |
| N5523625F5004 delivery order | Southcoast Welding & Manufacturing, LLC | $333K | C460a_uss russell (DDG-59) delivery order award to accomplish repairs | Navy | Jun 11, 2025 DoD 90d |
| 70Z08524CIBCT0014 definitive contract | J Goodison Company | $333K | Uscg sycamore ds fy 24 - definiitive and option | U.S. Coast Guard | Aug 1, 2024 |
| N4044624F0005 delivery order | Guam Industrial Services Inc | $332K | N104e - c. cortez - pm4 - usns mercy december 2023 voyage repair availability | Navy | Jan 10, 2024 DoD 90d |
| N5005423F2055 delivery order | Colonna's Ship Yard, Incorporated | $332K | Marine boatyard and industrial support 60ds 1103 | Navy | Jul 11, 2024 DoD 90d |
| N4034524F0182 delivery order | Austal USA, LLC | $332K | Emergent maintenance - op 1 | Navy | Feb 13, 2024 DoD 90d |
| N6449824F5099 delivery order | G S E Dynamics, Inc | $332K | Labor and services | Navy | Sep 11, 2024 DoD 90d |
| N5005424F5062 delivery order | BMFT JV LLC | $332K | N5005424f5062 yrbm-08 award barges | Navy | Apr 9, 2025 DoD 90d |
| 70Z08024CPBPL0023 definitive contract | Double Wall, LLC | $331K | Uscgc hawksbill/haddock ds fy24 70z08024cpbpl0023 $326,832.65 | U.S. Coast Guard | Aug 7, 2024 |
| N6264925FA061 delivery order | Sumitomo Heavy Industries, LTD | $331K | Uss ralph johnson (DDG-114) sa 88260k | Navy | Jan 27, 2026 DoD 90d |
| N6824624F0269 delivery order | Shinko Co.,ltd | $330K | Lpd-18 nonskid deck covering install | Navy | Apr 5, 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
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