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 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4002726F0026 delivery order | Epsilon Systems Solutions Inc | $269K | Uss billings (LCS 15) woo ssp 057-26 | Navy | Jan 12, 2026 DoD 90d |
| N4044324F0015 delivery order | Integrated Marine Services, Inc | $269K | N104d t.muhlethaler/pm1 usns guadalupe resilient mount c4 casrep | Navy | Apr 2, 2024 DoD 90d |
| N0018924P0579 purchase order | Thames Shipyard & Repair Company the | $269K | Submarine camels overhaul | Navy | Aug 29, 2024 DoD 90d |
| N5005424F5023 delivery order | Lyon Shipyard Inc | $268K | N5005424f5023 award yrbm(l)-34 barges | Navy | May 1, 2025 DoD 90d |
| N6264923F0463 delivery order | Sumitomo Heavy Industries, LTD | $268K | Uss milius DDG 69 3c1 cno sra | Navy | May 20, 2024 DoD 90d |
| 70Z08526P40116B00 purchase order | MSC Filtration Technologies, Inc | $268K | The purchase of filter cart 04ea 4330-01-f21-6414 | U.S. Coast Guard | Jun 2, 2026 |
| N4002726F0024 delivery order | Epsilon Systems Solutions Inc | $268K | Uss carney (DDG 64) serm-044-26 woo, delivery order | Navy | Mar 11, 2026 DoD 90d |
| N5523624F5034 delivery order | Advanced Integrated Technologies, LLC | $267K | C460a_uss o'kane (DDG-77) fy24 cmav s002_delivery order | Navy | May 31, 2024 DoD 90d |
| N3220525F2141 delivery order | Fincantieri Marine Systems North America, Inc | $266K | This item describes the 2000hr maintenance by oem technicians on (3 ssdgs #1, #3 and #4) and18k hr exchange maintenance by oem technicians on #2 ssdg | Navy | Jan 23, 2026 DoD 90d |
| N6264925F0067 delivery order | Yamaguchi Machinery Co.,ltd | $266K | Mcm-7 mmgtg generator clean and inspect | Navy | Mar 3, 2026 DoD 90d |
| W912P826CA003 definitive contract | Vast Industries, LLC | $266K | Provide all transportation, facilities, labor, materials, equipment, supplies, and supervision to pick up, inspect, recondition, and deliver two (2) propulsion tail shafts in accordance with the scope of work. | Army | Jan 23, 2026 DoD 90d |
| N5005425F2012 delivery order | Beach Marine Services Inc | $266K | Marine boatyard and industrial support 11mrb 1403 | Navy | Oct 7, 2025 DoD 90d |
| W912QR24P0103 purchase order | Mcginnis, Inc | $266K | Mv austin drydock repair | Army | Mar 20, 2025 DoD 90d |
| N6817124P0083 purchase order | C.m.t Corcione S.r.l | $266K | Voyage repair cat "a" work items | Navy | Jul 30, 2024 DoD 90d |
| N6817125F6047 delivery order | Navantia, S.a, S.m.e | $265K | Fy25 uss rsv woo labor | Navy | Mar 12, 2025 DoD 90d |
| N5005426F2023 delivery order | General Dynamics Information Technology, Inc | $265K | Uss forrest sherman (DDG-98) mk-53 decoy launching systems (dls) - option iv - fifth year effort. | Navy | Mar 23, 2026 DoD 90d |
| N5005426F2040 delivery order | General Dynamics Information Technology, Inc | $265K | Uss gravely | Navy | Mar 3, 2026 DoD 90d |
| N4034524F0016 delivery order | Marunda Private Limited | $265K | Uss rafael peralta rav | Navy | Oct 31, 2023 DoD 90d |
| N5523624F8478 delivery order | Austal USA, LLC | $264K | C460c - uss manchester - delivery order to accomplish urgent repairs to number 2 fire pump | Navy | Sep 27, 2024 DoD 90d |
| W912P624P0014 purchase order | North Shore Marine Terminal & Logistics Inc | $264K | Dry dock repair | Army | Dec 23, 2024 DoD 90d |
| N0040624F0004 delivery order | Everllence Middle East and Africa L.l.c | $264K | Mdg 42k overhaul for t-ake vessel | Navy | Nov 2, 2023 DoD 90d |
| N5523626F0023 delivery order | Surface Technologies Corporation | $264K | C410b - fy26 nonskid deck removal and installation, uss theodore roosevelt (CVN-71) | Navy | Jan 23, 2026 DoD 90d |
| N5523626F5010 delivery order | Naval Engineering Support Inc | $263K | C460a incorporate repairs from the original work specification package for uss michael monsoor (DDG-1001) fy26 em 0023. | Navy | Jan 15, 2026 DoD 90d |
| 70Z04025F62533Y00 delivery order | Ease Painting and Construction, Inc | $263K | 1. contractor shall provide ultra high pressure (uhp) water jet blasting services onboard uscgc bear | U.S. Coast Guard | May 16, 2025 |
| N4215825P0072 purchase order | Curtiss-Wright Electro-Mechanical Corp | $263K | Services to open and inspect one main feed pump trip throttle valve and provide a conditions found report for repairs | Navy | Apr 29, 2026 DoD 90d |
| N4033925PF503 purchase order | Grandweld(branch of Atos International)l.l.c | $262K | 34pb0808 - necc maritime expeditionary security group two (mesg-2), woo requirement | Navy | Dec 30, 2025 DoD 90d |
| N6264926FA086 delivery order | Sumitomo Heavy Industries, LTD | $261K | Yrb-30 fy26 woo avail | Navy | May 13, 2026 DoD 90d |
| N4034524F0316 delivery order | Marunda Private Limited | $260K | Voyage repair services | Navy | Apr 24, 2024 DoD 90d |
| N3220525F0785 delivery order | Sabine Marine Group Inc | $260K | Usns lenthall tank rafting pm1 | Navy | Mar 19, 2025 DoD 90d |
| N4002725F0025 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $260K | Uss mason (DDG 87) serm-033-25 woo | Navy | Nov 21, 2024 DoD 90d |
| N4523A24P0806 purchase order | Amee Bay, LLC | $259K | Ssmg no. 1 and no. 2 refurbishment | Navy | Nov 16, 2023 DoD 90d |
| N6264926FA057 delivery order | Sumitomo Heavy Industries, LTD | $258K | Uss dewey (DDG-105) fy26 6c1 sra(d) | Navy | Jan 26, 2026 DoD 90d |
| N5005426F2036 delivery order | Qed Systems, Inc | $258K | Marine boatyard and industrial support 7mrb 1041 | Navy | Jan 28, 2026 DoD 90d |
| N4002725F0027 delivery order | Premier Scaffold, Inc | $257K | Uss florida, yrbml-36 stag 25-0005 | Navy | Nov 8, 2024 DoD 90d |
| N0018925PZ548 purchase order | Huco Blasting Services LLC | $257K | Boat preservation | Navy | May 14, 2026 DoD 90d |
| N5005425FC010 delivery order | Bay Metals & Fabrication, LLC | $257K | Uss porter (DDG-78) a5a1 award | Navy | Sep 4, 2025 DoD 90d |
| W9127N24P0116 purchase order | WCT Marine & Construction, Inc | $256K | Redlinger repair contract fy24 | Army | Jun 11, 2025 DoD 90d |
| N5523620F9915 delivery order | Huntington Ingalls Inc | $256K | Uss carl vinzon (CVN-70) w00 | Navy | Sep 3, 2024 DoD 90d |
| N0040623C0043 definitive contract | Johnson Controls Building Automation Systems, LLC | $256K | Refrigeration plant groom | Navy | May 8, 2024 DoD 90d |
| N5005424F5092 delivery order | Fairlead Boatworks, Inc | $256K | N5005424f5092 yrbm(l)-40 barges award | Navy | Nov 12, 2024 DoD 90d |
| N4044326F5046 delivery order | Bay City Marine, Inc | $255K | Usns grasp casrep voyage repair | Navy | May 1, 2026 DoD 90d |
| N0040625FS024 delivery order | Everllence Middle East and Africa L.l.c | $255K | Flexible couplings | Navy | Sep 11, 2025 DoD 90d |
| N5005424FC052 delivery order | Advanced Integrated Technologies, LLC | $255K | Uss ross (DDG-71) a5a1 pm roy reynolds tppc-ddg71-marmc25-s002 | Navy | Nov 27, 2024 DoD 90d |
| N5523624F0025 delivery order | Surface Technologies Corporation | $255K | C410c - fy24 cis nonskid work, uss san diego (lpd-22) | Navy | Oct 25, 2023 DoD 90d |
| N6264925F0436 delivery order | Shinko Co.,ltd | $255K | Mcm-14 weather deck bulkhead preserve | Navy | Feb 13, 2026 DoD 90d |
| N0040624F0131 delivery order | L3Harris Maritime Services Inc | $254K | Troubleshoot and repair tano system for t-ao vessel | Navy | Jun 24, 2024 DoD 90d |
| N5523625F5043 delivery order | Integrated Marine Services, Inc | $254K | C460a_uss o'kane (DDG-77) fy25 cmav s002 delivery order | Navy | Oct 24, 2025 DoD 90d |
| N4033926PF014 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $254K | Uss canberra (LCS 30), casrep c3, consisting of two work items. | Navy | Feb 10, 2026 DoD 90d |
| N0002423F8014 delivery order | Fairbanks Morse, LLC | $254K | Material- base period | Navy | Mar 4, 2024 DoD 90d |
| N5005425F5080 delivery order | International Flooring & Protective Coatings Inc | $254K | Non-skid alterations (oy4) uss ft.lauderdale (lpd-28) | Navy | Aug 29, 2025 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