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 5950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08526F38505B00 delivery order | Rolls-Royce Solutions America Inc | $305K | Repair of various wmsl engine parts for clins: r-17, r-18 and r-29 | U.S. Coast Guard | Jan 12, 2026 |
| 70Z04024PSBPL0004 purchase order | Bay Marine Boatworks, Inc | $305K | Uscg sta los angels/long beach (45747) award pop 09jan2024 to 07may2024 | U.S. Coast Guard | Mar 26, 2024 |
| N5005426F2059 delivery order | Beach Marine Services Inc | $305K | Marine boatyard and industrial support 7mrb 1723 & 1724 | Navy | Mar 24, 2026 DoD 90d |
| N3225322C0003 definitive contract | Northrop Grumman Systems Corporation | $305K | Ship repair | Navy | May 29, 2024 DoD 90d |
| W912CH24FL051 delivery order | HII Fleet Support Group LLC | $305K | Programmed dry-docking, cleaning, painting, and repairs to the u.s. ARMY logistics support vessel 2. | Army | Sep 16, 2025 DoD 90d |
| H9224024F0291 delivery order | Anchor Innovation, Inc | $305K | 11m rib maintenance, repair and upgrades | U.S. Special Operations Command | May 20, 2024 DoD 90d |
| 70Z04025P51810B00 purchase order | Western Branch Diesel, LLC | $304K | T&m purchase order for all 60 series repairs for fy25 | U.S. Coast Guard | Sep 10, 2025 |
| N0025326F9021 delivery order | Amentum Services, Inc | $304K | Tk-p-gjb turkey fots | Navy | Mar 10, 2026 DoD 90d |
| N5005424F2030 delivery order | Beach Marine Services Inc | $304K | Marine boatyard and industrial support 7mrb-1611/1612 | Navy | Dec 19, 2024 DoD 90d |
| N4034524F0222 delivery order | Subic Drydock Corporation | $304K | Usns wally schirra vra | Navy | Mar 5, 2024 DoD 90d |
| N3220524F0864 delivery order | L3Harris Maritime Services Inc | $304K | N102 / pm1 / l.chaney / usns guadalupe - erc groom and pneumatic | Navy | Nov 21, 2024 DoD 90d |
| N6264926FA004 delivery order | Sumitomo Heavy Industries, LTD | $304K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 6, 2026 DoD 90d |
| N4044624F0013 delivery order | Guam Industrial Services Inc | $303K | N104c/pm4/t.allen fcb24-010 2sas swbd breaker open inspect | Navy | Mar 25, 2024 DoD 90d |
| N4002724F0020 delivery order | Imia, LLC | $303K | Submarine idiq-option year two | Navy | Nov 7, 2023 DoD 90d |
| W9123626FA013 delivery order | Fairlead Boatworks, Inc | $303K | S/v ewell hull and mechanical service | Army | Jun 3, 2026 DoD 90d |
| N0040625C0008 definitive contract | Curtiss-Wright Electro-Mechanical Corporation | $302K | Lpac 5000-hour overhaul | Navy | May 1, 2025 DoD 90d |
| N3220525F0692 delivery order | Atlantic Fabrication & Boiler Services, Inc | $302K | Usns wmclean feb '25 voyage repair | Navy | May 27, 2025 DoD 90d |
| 70Z08524FLREP0015 delivery order | Mare Island Dry Dock LLC | $302K | The purpose of this task order is to incorporate crs-109-116 into the idv. further, IT incorporates settled prices concerning adjustments for additional vendor support for wis 131, 132, 152, & 157. | U.S. Coast Guard | Dec 21, 2023 |
| N3225326P0032 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $302K | Ship repair | Navy | May 29, 2026 DoD 90d |
| N5005424F1016 delivery order | General Dynamics Information Technology, Inc | $302K | Vertical launch system support uss gettysburg (cg-64) mk-41 vls overhaul | Navy | Nov 25, 2024 DoD 90d |
| N6264926FA080 delivery order | Sumitomo Heavy Industries, LTD | $301K | Uss shoup (DDG-86) insulation and lagging replacement | Navy | Mar 13, 2026 DoD 90d |
| 70Z08526FIBCT099 delivery order | Janco Enterprises Inc | $301K | Cgc mackinaw facilitity onboard and shore facility | U.S. Coast Guard | Aug 31, 2026 |
| N3220526F2017 delivery order | Fairbanks Morse, LLC | $300K | Washington chambers main engines #3 and #4 repairs iaw pws and quote q-28864 rev-2. | Navy | Apr 22, 2026 DoD 90d |
| N6133125F0183 delivery order | Chugach Dynamic Solutions LLC | $300K | Chugach delivery order #4 for aads ad bft installation support | Navy | Mar 9, 2026 DoD 90d |
| N6133125F0061 delivery order | Chugach Dynamic Solutions LLC | $300K | Aads bft support | Navy | Mar 9, 2026 DoD 90d |
| 70Z08524FIBCT0016 delivery order | Carter Machinery Company, Incorporated | $300K | Cgc ida lewis caterpillar maintenance | U.S. Coast Guard | Jul 9, 2024 |
| W912CH24FL129 delivery order | HII Fleet Support Group LLC | $300K | Landing craft utility 2017 fire detection system unprogrammed repair | Army | Mar 25, 2026 DoD 90d |
| N6600125F0282 delivery order | Videoray LLC | $300K | Engineering services task order | Navy | Jun 24, 2025 DoD 90d |
| 70LCHS25PPFB00043 purchase order | Stevens Towing Co Inc | $300K | M/v blair vessel haul out and maintenance. section 2(d) exception | Federal Law Enforcement Training Center | Feb 13, 2026 |
| N4044624F0021 delivery order | Guam Industrial Services Inc | $300K | N104e, g. bamba, pm4 ssu24-023 usns salvor july 2024 voyage repair availability | Navy | Aug 11, 2024 DoD 90d |
| N5523626F9913 delivery order | Epsilon Systems Solutions, Inc | $300K | C460d, small boats, acb-1 wt1, fixed-price nonseverable | Navy | Mar 11, 2026 DoD 90d |
| N4002724F0009 delivery order | Imia, LLC | $300K | Submarine idiq-option year two | Navy | Oct 13, 2023 DoD 90d |
| N3225326F0026 delivery order | Marisco, LTD | $299K | Ship repair | Navy | May 29, 2026 DoD 90d |
| N4044623F0022 delivery order | Cabras Marine Corporation | $299K | Pm6 / n104b1 / t. white iii fcb23-001 uss frank cable (as-40) sep 2023 vra | Navy | Jan 16, 2024 DoD 90d |
| N6449825FX156 delivery order | G S E Dynamics, Inc | $299K | Submarine fiberglass fabrication and repair | Navy | Mar 31, 2026 DoD 90d |
| 70Z08524F41391B00 delivery order | Colonna's Ship Yard, Incorporated | $298K | Overhaul of 225' cutter tail shaft | U.S. Coast Guard | Jan 6, 2026 |
| 70Z08524F41392B00 delivery order | Colonna's Ship Yard, Incorporated | $298K | This order is for the overhaul of a 225' coast guard cutter tail shaft. | U.S. Coast Guard | Jan 6, 2026 |
| N5523626F6012 delivery order | Propulsion Controls Engineering | $297K | C460b_uss anchorage (lpd-23) fy26 em 0060 delivery order | Navy | May 29, 2026 DoD 90d |
| 70Z04026F62242Y00 delivery order | Ease Painting and Construction, Inc | $297K | Grit blasting exterior, grit removal and disposal and paint application for cgc eagle. period of performance is 9/28/2026 - 11/9/2026. | U.S. Coast Guard | Sep 15, 2026 |
| N5523626F5024 delivery order | Naval Engineering Support Inc | $297K | Swrmc 460a _ emergent maintenance uss russell (DDG-59) | Navy | May 5, 2026 DoD 90d |
| 70Z08526CIBCT0013 definitive contract | G I Industrial-Marine, LLC | $297K | Uscgc maple drydock repairs | U.S. Coast Guard | Aug 25, 2026 |
| N5523623F5046 delivery order | Southcoast Welding & Manufacturing, LLC | $296K | Code 460c-uss michael monsoor (DDG-1001) fy23 pmav/pms order 004. ssp: sssd-hm&e-23-0097 | Navy | Dec 11, 2023 DoD 90d |
| W9127S25PA007 purchase order | Thrustmaster of Texas, Inc | $296K | Standard overhaul of an inland towboat, thrustmaster z drive, for dardanelle marine terminal | Army | Jul 29, 2025 DoD 90d |
| 70Z08525FIBCT0059 delivery order | Gregory Poole Equipment Company | $296K | Cgc cypress caterpillar repairs | U.S. Coast Guard | Sep 24, 2025 |
| N3220525F0519 delivery order | Sabine Marine Group Inc | $296K | Gsr idiq sor usns kanawha tank rafting fy25 | Navy | Mar 31, 2025 DoD 90d |
| W912EQ24P0077 purchase order | Pinpoint Systems Paducah, LLC | $295K | Mvms engine monitoring system | Army | Sep 6, 2024 DoD 90d |
| 70Z04026P51428B00 purchase order | Grand Slam Diesel Services LLC | $295K | Repair of (12ea) cummins qsc 8.3 engines | U.S. Coast Guard | Jul 28, 2026 |
| N6824624F0407 delivery order | Shinko Co.,ltd | $295K | Lpd-20 nonskid deck covering on flightdk | Navy | May 17, 2024 DoD 90d |
| N6824624F1134 delivery order | Sumitomo Heavy Industries, LTD | $294K | Lha-6 nonskid deck covering | Navy | Dec 6, 2024 DoD 90d |
| N4002726F0019 delivery order | Epsilon Systems Solutions Inc | $294K | Uss john basilone (DDG 122) serm-032-26 award | Navy | Feb 20, 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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