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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264926FA045 delivery order | Sumitomo Heavy Industries, LTD | $281K | Ship repair order - undersat uss robert smalls sra 6a1 bundle-1 | Navy | Mar 25, 2026 DoD 90d |
| 70Z08524FIBCT0114 delivery order | Abb Inc | $281K | Cgc mackinaw azipod maintenance and support | U.S. Coast Guard | Aug 8, 2024 |
| N6824624F0257 delivery order | Sumitomo Heavy Industries, LTD | $281K | Lpd-18 uptake space repair preserve | Navy | Aug 2, 2024 DoD 90d |
| W912ES26FA014 delivery order | Brennan Marine Inc | $281K | W81g6752894811 | Army | Nov 17, 2025 DoD 90d |
| N5005425F2033 delivery order | Qed Systems, Inc | $281K | Marine boatyard and industrial support 11mrx 0807 | Navy | Apr 15, 2026 DoD 90d |
| N4033924CF006 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $281K | Uss lewis b puller helicopter hngr door | Navy | Apr 21, 2024 DoD 90d |
| N0018926PL125 purchase order | The Hiller Companies LLC | $280K | Tsv fire detection system design | Navy | May 13, 2026 DoD 90d |
| N5523626F8040 delivery order | Delphinus Engineering, Inc | $280K | C460d_award emergent repairs for uss oakland (LCS-24) fy26 em 0032 | Navy | May 8, 2026 DoD 90d |
| N0018926P0040 purchase order | Chris Washburns Boat Yard, Inc | $279K | Maintenance and repair | Navy | Apr 7, 2026 DoD 90d |
| W912CH24FL080 delivery order | Metal Trades, LLC | $279K | Unscheduled repairs to the lcu-2026 | Army | Jun 20, 2024 DoD 90d |
| N6264925FA055 delivery order | Sumitomo Heavy Industries, LTD | $279K | Uss michael monsoor fy25 5cm pmav | Navy | Jul 23, 2025 DoD 90d |
| N5523624F5023 delivery order | Epsilon Systems Solutions Inc | $279K | C460a_uss o'kane fy24 s001 delivery order | Navy | Apr 5, 2024 DoD 90d |
| N5005424F2039 delivery order | Colonna's Ship Yard, Incorporated | $279K | Colonnas shipyard and industrial support lhd lha ramp | Navy | Jul 18, 2024 DoD 90d |
| N3220524F1387 delivery order | L3Harris Maritime Services Inc | $279K | N102/ n7/ s. ziehl/ tao class - hardware repairs | Navy | May 27, 2025 DoD 90d |
| N5523625F5020 delivery order | Southcoast Welding & Manufacturing, LLC | $278K | C460a - uss curtis wilbur (DDG-54) delivery order award | Navy | Mar 28, 2025 DoD 90d |
| N6824624F0687 delivery order | Shinko Co.,ltd | $278K | Lha-6 nonskid deck covering | Navy | May 15, 2024 DoD 90d |
| W912CH26FA079 delivery order | Mid Atlantic Engineering Technical Services, Inc | $278K | Army watercraft sustainment maintenance program (awsm) zone 3: pier sidelogistics support vessel (lsv) 8 | Army | May 21, 2026 DoD 90d |
| 70Z08525PIBCT0015 purchase order | Bluewater Management Group LLC | $277K | Dining services for uscgc maria bray | U.S. Coast Guard | May 15, 2025 |
| N5005424FC041 delivery order | East Coast Repair & Fabrication, LLC | $277K | Uss philippine sea (cg-58) a4a1 | Navy | Aug 28, 2024 DoD 90d |
| W912EK24P0033 purchase order | Dubuque Barge and Fleeting Service Co | $277K | Usace rock island mississippi river project office - motor vessel rock island dry dock inspection. | Army | Feb 13, 2025 DoD 90d |
| N4033925CF020 definitive contract | Fincantieri Marine Repair LLC | $277K | Uss tulsa (LCS-16) woo requirement. to accomplish replacement and test services of twin boom extensible crane (tbec) tagline assembly hydraulic motor. | Navy | Jan 13, 2026 DoD 90d |
| N6264925FR023 delivery order | Austal USA, LLC | $277K | Emergent maintenance - op2 | Navy | Feb 26, 2025 DoD 90d |
| N5523623F8430 delivery order | Austal USA, LLC | $276K | C460b uss montgomery (LCS-8) fy24 cmav s001 delivery order n5523623f427. | Navy | Dec 21, 2023 DoD 90d |
| N5005425F2011 delivery order | Beach Marine Services Inc | $276K | Marine boatyard and industrial support 7mrb 1507-1508 | Navy | Sep 8, 2025 DoD 90d |
| 70Z08524CIBCT0013 definitive contract | GMD Shipyard Corp | $276K | Uscgc maple updd fy24 | U.S. Coast Guard | Feb 23, 2024 |
| N0002426F4G15 delivery order | Seaward Marine Services, LLC | $275K | Barge cleaning (srf-jrmc) | Navy | Apr 22, 2026 DoD 90d |
| N5523625F8012 delivery order | Epsilon Systems Solutions Inc | $275K | C460d: uss charleston (LCS-18) fy25 em 0088 delivery order | Navy | Sep 18, 2025 DoD 90d |
| N0025324F5001 delivery order | V2x Systems LLC | $275K | Shipboard peripheral replacement system acquisition, installation and training under foreign military sales program | Navy | Dec 18, 2023 DoD 90d |
| N0040626FS028 delivery order | Everllence Middle East and Africa L.l.c | $275K | Main diesel engine 54,000 overhaul | Navy | Feb 20, 2026 DoD 90d |
| N5005425FC022 delivery order | East Coast Repair & Fabrication, LLC | $274K | Uss porter (DDG-78) a5a2 | Navy | May 13, 2025 DoD 90d |
| N6264926F0045 delivery order | Shinko Co.,ltd | $274K | See section b for description | Navy | Feb 13, 2026 DoD 90d |
| N6817126FT033 delivery order | Navantia, S.a, S.m.e | $274K | Fy26 osa cm contractor furnished material | Navy | May 7, 2026 DoD 90d |
| N6824624F0325 delivery order | Toyo Trust Tokki Co.,ltd | $274K | Lpd-18 2b mpde component repair | Navy | Dec 26, 2024 DoD 90d |
| N6264926FK008 delivery order | Hanwha Ocean Co, LTD | $274K | Uss miguel keith (esb-5) msc civmar vra kr the contractor shall provide all labor, material, tool, and equipment to accomplish the voyage repair availability for uss miguel keith (esb-5) civmar in accordance with the work specification ... | Navy | Apr 6, 2026 DoD 90d |
| N6824624F0237 delivery order | Hosei Co, LTD | $274K | Lcu1631 propulsion shaft and rudder rpr | Navy | Sep 3, 2024 DoD 90d |
| 70Z04024P60215Y00 purchase order | Guardian Systems LLC | $274K | Repair of alfa laval valves | U.S. Coast Guard | Aug 7, 2024 |
| N5005426FC017 delivery order | Tecnico Corporation | $272K | Uss gonzalez (DDG-66) a5a2 | Navy | Mar 25, 2026 DoD 90d |
| 70Z08525PLREP0315 purchase order | 3mc Mobile & Mechanical Repair LLC | $272K | Cgc james steering actuator overhaul | U.S. Coast Guard | Sep 26, 2025 |
| 70Z08526P39025B00 purchase order | Allied Systems Company | $271K | Open, inspect, repair winches | U.S. Coast Guard | Sep 15, 2026 |
| N4002724F0060 delivery order | Epsilon Systems Solutions Inc | $271K | Uss jason dunham (DDG 109) | Navy | Mar 7, 2024 DoD 90d |
| N6264925FKA05 delivery order | International Marine Company | $271K | The contractor shall provide all labor, material, tool, and equipment to accomplish the voyage repair availability for usns richard e. byrd (t-ake 4) as described in accordance with the work specification mscok 25-035 and section j, ... | Navy | Oct 16, 2025 DoD 90d |
| W912EE26PA028 purchase order | Terry Service, Inc | $271K | Boiler tube replacement for power barge 5014 | Army | May 13, 2026 DoD 90d |
| N5523625F0262 delivery order | Bay City Marine, Inc | $271K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss harpers ferry (lsd-49) | Navy | Sep 9, 2025 DoD 90d |
| N3220525F2011 delivery order | Atlantic Fabrication & Boiler Services, Inc | $271K | Usns comfort life rafts | Navy | Jan 28, 2026 DoD 90d |
| N5523626F9911 delivery order | Marine Group Boat Works, LLC | $270K | C460d small boats, yrbm-29 ac, fixed-price nonseverable | Navy | Apr 3, 2026 DoD 90d |
| N5523623F8426 delivery order | Epsilon Systems Solutions Inc | $270K | C460b: uss fort worth (LCS-3) fy23 em 0068 | Navy | Aug 29, 2024 DoD 90d |
| N5523626F8016 delivery order | Epsilon Systems Solutions Inc | $270K | C460d_award planned and facility maintenance for uss pierre (LCS-38) | Navy | May 29, 2026 DoD 90d |
| N6264924F0177 delivery order | Sumitomo Heavy Industries, LTD | $269K | Uss milius ddg69 replt rpr tile on plate | Navy | Feb 8, 2024 DoD 90d |
| N3943024F4009 delivery order | Gpa Technologies, Inc | $269K | Geotechnical survey suite support | Navy | Feb 20, 2025 DoD 90d |
| N4523A24C0803 definitive contract | Amee Bay, LLC | $269K | Ssmg 1 & 2 refurbishment and testing | Navy | Aug 26, 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