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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523625F9932 delivery order | Huntington Ingalls Inc | $320K | C460c execute CVN-71 fy25 cia planning | Navy | May 18, 2026 DoD 90d |
| N4002725F0143 delivery order | Surface Technologies Corporation | $320K | Nonskid idiq-option year three uss stl (LCS 19) ssp: serm-nskd-25-0015 delivery order: n4002725f0143 | Navy | Jun 20, 2025 DoD 90d |
| 70Z08524FIBCT0013 delivery order | Puckett Machinery Company | $320K | Cgc anthony petit caterpillar engine maintenance | U.S. Coast Guard | Feb 20, 2024 |
| N6264924F0093 delivery order | Sumitomo Heavy Industries, LTD | $320K | Provide ait support work | Navy | Aug 27, 2024 DoD 90d |
| N5005425F2007 delivery order | Epsilon Systems Solutions Inc | $320K | Landing craft air cushion and ship to shore connector support lcac 70 ret | Navy | Jun 18, 2025 DoD 90d |
| N6264925F0150 delivery order | Hosei Co, LTD | $319K | Lcu-1634 port and stbd propeller shaft | Navy | Dec 22, 2025 DoD 90d |
| 70Z08024CMECP0023 definitive contract | North Point Marine & Industrial Inc | $319K | Cgc valiant aa fy25 | U.S. Coast Guard | Jan 29, 2025 |
| N5005426F2071 delivery order | General Dynamics Information Technology, Inc | $319K | Uss james williams (DDG-95) mk-41 vls overhaul - vls base year effort. | Navy | May 29, 2026 DoD 90d |
| 70Z08023CPBPL0018 definitive contract | Bollinger Shipyards Lockport, L.l.c | $318K | Uscgc joseph tezanos fy23 dd repairs | U.S. Coast Guard | Jul 21, 2024 |
| N5523625F0183 delivery order | Navigational Services | $318K | C410c fy25 cis pipe lagging removal, repalcement, repair, and installation, uss tripoli (lha-7) | Navy | Apr 8, 2025 DoD 90d |
| N3225325F1029 delivery order | C & S Services, Inc | $317K | Ship repair | Navy | Aug 19, 2025 DoD 90d |
| N6264925FA038 delivery order | Sumitomo Heavy Industries, LTD | $317K | Yrbm-57 arrival outfitting services | Navy | Jun 11, 2025 DoD 90d |
| 70Z08525PLREP0205 purchase order | Jag Alaska Inc | $316K | Uscgc midgett - dual point biennial maintenace - (jag) | U.S. Coast Guard | Jul 16, 2025 |
| N4002726F0060 delivery order | Metro Machine Corp | $316K | Uss msp (LCS 21) serm-027-26 | Navy | Feb 23, 2026 DoD 90d |
| N4002726F0087 delivery order | Epsilon Systems Solutions Inc | $315K | Uss st louis (LCS 19) serm-079-26 emav | Navy | Mar 19, 2026 DoD 90d |
| N4002725F0007 delivery order | Epsilon Systems Solutions Inc | $315K | Base work package - serm-022-25 (cmav) | Navy | Apr 3, 2025 DoD 90d |
| H9224025FE179 delivery order | Anchor Innovation, Inc | $315K | Rm12 - op 2 task order iso 11m rib maintenance, repair and upgrades. | U.S. Special Operations Command | Aug 21, 2025 DoD 90d |
| H9224026FE044 delivery order | Anchor Innovation, Inc | $315K | 11m rib maintence, repair and upgrades | U.S. Special Operations Command | Dec 10, 2025 DoD 90d |
| N0040625PS116 purchase order | Timken Gears & Services Inc | $315K | Oem philadelphia gear on-site technical representative support in accordance with the statement of work. | Navy | Oct 9, 2025 DoD 90d |
| N5005425F2040 delivery order | Auxiliary Systems Inc | $315K | Hull, mechanical, and electrical repairs vindicator ysv-5 | Navy | Sep 23, 2025 DoD 90d |
| N4033924FF030 delivery order | GE Energy Power Conversion USA Inc | $315K | Supplies and services | Navy | Dec 3, 2024 DoD 90d |
| N5005424F2028 delivery order | Beach Marine Services Inc | $314K | Marine boatyard and industrial support 11msc 1401 | Navy | Dec 16, 2024 DoD 90d |
| N3220526F2434 delivery order | Seaward Marine Services, LLC | $314K | Usns trenton, usns carson city, and usns newport hull cleaning and inspection | Navy | Mar 6, 2026 DoD 90d |
| N5523624F0051 delivery order | Chae and Nam Universe Inc | $314K | 410c - fy-24 - swrmc submarine idiq uss hampton (SSN-767) | Navy | Feb 26, 2024 DoD 90d |
| N0016724F0067 delivery order | Systems Application & Technologies Inc | $314K | Waterfront operations support - mrb loaner 2024 | Navy | Jan 7, 2026 DoD 90d |
| N0002425F4G12 delivery order | Seaward Marine Services, LLC | $314K | Berthing barges | Navy | Aug 29, 2025 DoD 90d |
| N6264926F0156 delivery order | Sumitomo Heavy Industries, LTD | $314K | See section b for description. | Navy | Mar 25, 2026 DoD 90d |
| N6817125F2057 delivery order | Logistics Consultancy Spain SL | $314K | Harbor security boat maintenance | Navy | Mar 27, 2025 DoD 90d |
| W56HZV23FL272 delivery order | Metal Trades, LLC | $314K | Programmed cleaning, painting, and repairs to the u. s. ARMY modular causeway system (mcs) pontoon modules | Army | Mar 27, 2025 DoD 90d |
| 70Z08526CIBCT0004 definitive contract | Thoma-Sea Marine Constructors, L.l.c | $313K | Uscgc clamp dd fy26 | U.S. Coast Guard | Dec 4, 2025 |
| 70Z08526FLREP0107 delivery order | Vigor Marine LLC | $313K | Task order to incorporate the following change request (crs) into the contract: 14, 16, 17, 21, 22, 26, 30, 31, 32, 38, 39, 40, 41, and 42. | U.S. Coast Guard | Aug 5, 2026 |
| N5005425F2008 delivery order | Epsilon Systems Solutions Inc | $313K | Landing craft air cushion and ship to shore connector support lcac 84 ret | Navy | Jun 18, 2025 DoD 90d |
| N0003926FA003 delivery order | Teledyne Brown Engineering, Inc | $313K | Production support services for littoral battlespace sensing - glider production program. | Navy | May 20, 2026 DoD 90d |
| N5005424F5091 delivery order | Fairlead Boatworks, Inc | $312K | N5005424f5091 yrbm-09 - award barges | Navy | Apr 14, 2025 DoD 90d |
| N4002725F0098 delivery order | Fincantieri Marine Systems North America, Inc | $312K | Uss wichita (LCS 13) oem jo 071 labor #4 ssdg | Navy | Mar 10, 2025 DoD 90d |
| 70Z08025CMECP0003 definitive contract | Janco Enterprises Inc | $311K | Aviation availability: uscgc alert fy25 aa pop: 06 january 2025 - 04 february 2025 | U.S. Coast Guard | Apr 3, 2025 |
| N3220524F0794 delivery order | L3Harris Maritime Services Inc | $310K | N102/n7/s. ziehl/usns kanawha - groom and pneumatics | Navy | Jan 14, 2025 DoD 90d |
| N5005425FC048 delivery order | Advanced Integrated Technologies, LLC | $310K | Uss mcfaul (DDG-74)award | Navy | Oct 20, 2025 DoD 90d |
| N6449826F3103 delivery order | Ghostrock Systems Development, LLC | $309K | Machalt 622 reversal and install of machalt 735 and 737 | Navy | May 29, 2026 DoD 90d |
| N4033924CF007 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $309K | Shipboard splitter lube oil cooler and port combining gear lube oil cooler replace for the uss indianapolis (LCS 17), bahr 129-24 | Navy | Jun 10, 2024 DoD 90d |
| 70Z08526P30014B00 purchase order | Periparts Group Inc | $308K | Purchase of 108 injector assembly, nsn 2910-01-576-1910 | U.S. Coast Guard | Jun 25, 2026 |
| 70Z04026PSBPL0067 purchase order | ST Johns Boat Company | $308K | Uscg sta mayport (45644)fy26 drydock repairs award | U.S. Coast Guard | Sep 25, 2026 |
| N6264926FA023 delivery order | Sumitomo Heavy Industries, LTD | $308K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Jan 21, 2026 DoD 90d |
| N6824624F0274 delivery order | Hosei Co, LTD | $308K | Lpd-18 ssdg overhaul, accomplish | Navy | Jan 7, 2025 DoD 90d |
| N6817125F6142 delivery order | Logistics Consultancy Spain SL | $307K | Harbor boat maintenance | Navy | Sep 22, 2025 DoD 90d |
| N5005425F2028 delivery order | Colonna's Ship Yard, Incorporated | $307K | Marine boatyard and industrial support lha-lhd ramp 2 | Navy | May 9, 2025 DoD 90d |
| N4033924PF051 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $306K | Uss lewis b puller vcht requirement | Navy | Mar 12, 2024 DoD 90d |
| N4002725F0181 delivery order | Metro Machine Corp | $306K | Uss farragut (DDG 99) 071-25 woo | Navy | Aug 6, 2025 DoD 90d |
| W912CH25FA031 delivery order | Metal Trades, LLC | $305K | Emergency repairs to the u.s. ARMY landing craft utility (lcu) 2025 statement of work | Army | Jun 18, 2025 DoD 90d |
| N6264926F0203 delivery order | Sumitomo Heavy Industries, LTD | $305K | Lcu-1651 6c2 7packages | Navy | May 22, 2026 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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