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 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH26FA092 delivery order | Colonna's Ship Yard, Incorporated | $238K | Emergency repairs to the u.s. ARMY vessel landing craft utility (lcu) 2017 | Army | May 27, 2026 DoD 90d |
| N0016425FW511 delivery order | Loughmiller Machine, Tool & Design | $238K | Provide funding for clin 0005, 0007, 0009, 0011, and 0027. | Navy | Feb 6, 2026 DoD 90d |
| N5005425F2036 delivery order | Advanced Integrated Technologies, LLC | $238K | Hull, mechanical, and electrical repairs prevail (tsv-1) em | Navy | Aug 1, 2025 DoD 90d |
| W50S8626PA001 purchase order | Fairlead Boatworks, Inc | $238K | Fy26 storage, inspection, and lift service for 2 ea mark vi pb iaw dos | Army | Apr 27, 2026 DoD 90d |
| W912DW26PA034 purchase order | Snow Crane Company, LLC | $238K | Backup crane vessel services for mv puget while in drydock services. | Army | Apr 1, 2026 DoD 90d |
| N4002724F0159 delivery order | Coastal Marine Services, Inc | $238K | 2000 - idiq support option year one uss carney (DDG 64) nskd 24-0018 | Navy | Aug 30, 2024 DoD 90d |
| N5523624F0455 delivery order | Surface Technologies Corporation | $237K | C410c - fy24 nonskid deck removal and installation, uss carl vinson (CVN-70) | Navy | Sep 17, 2024 DoD 90d |
| N0040625PS023 purchase order | Vine Plant Inc | $237K | Troubleshoot and repair ac941 coil leak | Navy | Apr 24, 2025 DoD 90d |
| N3220525F1060 delivery order | Seaward Marine Services, LLC | $237K | Usns fall river - sea chest cofferdams installation and removal | Navy | May 21, 2025 DoD 90d |
| N4033925FF001 delivery order | Fincantieri Marine Systems North America, Inc | $237K | Uss indianapolis (LCS 17), woo, bahr-015-25 | Navy | Oct 23, 2024 DoD 90d |
| N5523624F0012 delivery order | Chae and Nam Universe Inc | $237K | 410c fy 24 uss scranton (SSN 756),submarine idiq | Navy | Aug 7, 2024 DoD 90d |
| N0024425P0122 purchase order | Anchor Innovation, Inc | $237K | Boat maintenance repairs tech support | Navy | Mar 26, 2025 DoD 90d |
| N6264926F0108 delivery order | Sumitomo Heavy Industries, LTD | $237K | Uss rushmore (lsd-47) 38e9a31141-00-a01 no.4 ssdg eng hot oil flushing accomplish | Navy | Feb 24, 2026 DoD 90d |
| N4033924FF019 delivery order | Fairbanks Morse, LLC | $236K | No. one and 2 mpde turbocharger speed sensor assembly and additional parts replace for uss indianapolis (LCS 17) | Navy | Mar 4, 2024 DoD 90d |
| 70Z08524P39027B00 purchase order | Northern Defense Industries, LLC | $236K | Open inspect and report of 01 power supply 6130-12-422-2040, 01 switch,waveguide 5985-12-329-8398, 02 dry air unit 5940-01-644-4575 | U.S. Coast Guard | Sep 18, 2024 |
| N6264926F0159 delivery order | Shinko Co.,ltd | $236K | Lpd22 (7pk) 38dx212336-00-a01 _1301299262 and others | Navy | Apr 29, 2026 DoD 90d |
| N6264925FA040 delivery order | Sumitomo Heavy Industries, LTD | $236K | Accomplish ship repair job#5c1-216 in support of george washington (CVN 73). | Navy | May 5, 2025 DoD 90d |
| N4044624F0044 delivery order | Cabras Marine Corporation | $236K | N104e/pm4/g.bamba/fcb24-023 usns frank cable sterntube shaft seal replace casrep | Navy | Oct 22, 2024 DoD 90d |
| N5523625F0306 delivery order | Professional Contract Services, Inc | $235K | C410c - fy25 - uss okane (DDG-77) long lead time materials - lltm | Navy | Apr 25, 2025 DoD 90d |
| N5005425F2035 delivery order | Beach Marine Services Inc | $235K | Marine boatyard and industrial support 9mrx 0405 | Navy | Feb 5, 2026 DoD 90d |
| N5523625F8512 delivery order | Epsilon Systems Solutions Inc | $235K | C460d_award scheduled maintenance repairs for uss omaha (LCS-12) | Navy | Aug 12, 2025 DoD 90d |
| N6264924F0012 delivery order | Sumitomo Heavy Industries, LTD | $235K | Accomplish ship repair job # 4c1-155 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Apr 3, 2024 DoD 90d |
| N5523624F9866 delivery order | Marine Group Boat Works, LLC | $234K | C410b small boats, acu-1, lcu-1665 emergent work fixed-price nonseverable | Navy | Feb 22, 2024 DoD 90d |
| N3220525F0327 delivery order | EMS Industrial Inc | $234K | Gsr idiq sor usns patuxent dec vr fy 25 | Navy | Feb 13, 2025 DoD 90d |
| N5523624F5038 delivery order | Southcoast Welding & Manufacturing, LLC | $234K | C460a - uss lenah h sutcliffe higbee (DDG-123) fy24 cmav s001 delivery order | Navy | Oct 16, 2024 DoD 90d |
| W912EE24P0005 purchase order | Dredge Constructors LLC | $234K | Fy24 contract for jadwin pump | Army | Nov 16, 2023 DoD 90d |
| N4033925FF011 delivery order | Seaward Marine Services, LLC | $234K | Underwater hull survey services | Navy | Mar 12, 2025 DoD 90d |
| N0016424PW142 purchase order | Kaydon Corporation | $233K | Evaluation with options to repair 49 bull gear equipment | Navy | Aug 22, 2025 DoD 90d |
| N6264924F0404 delivery order | Sumitomo Heavy Industries, LTD | $233K | Uss blue ridge lcc19 engne lub oil flush | Navy | Apr 11, 2024 DoD 90d |
| N6470925F0016 delivery order | Detroit Defense, Inc | $233K | Kings bay abs install | Navy | Jan 8, 2025 DoD 90d |
| N4044324F0019 delivery order | Qed Systems, Inc | $232K | N104d t.muhlethaler/pm4 general ship repair (gsr) grasp vr pacnw | Navy | Jun 24, 2024 DoD 90d |
| N6264925FK024 delivery order | Jonghap Maritime Inc | $232K | Usns charles drew vra kr | Navy | May 13, 2025 DoD 90d |
| N4033923CF014 definitive contract | Arab Shipbuilding & Repair Yard Co (asry) | $232K | Tatf swi general services for ship | Navy | Dec 27, 2023 DoD 90d |
| N3220524P0228 purchase order | Lake Shore Systems, Inc | $232K | N104c / pm8 / t. lanzarotta / usns fall river stern ramp winch refurb | Navy | May 31, 2024 DoD 90d |
| N4215825FCD02 delivery order | Epsilon Systems Solutions Inc | $232K | Hll mechanical and electrical | Navy | Jul 17, 2025 DoD 90d |
| 70Z08025PIODV0007 purchase order | Spika Design & Manufacturing, Inc | $232K | Mobile adjustable height work platform (4) with attached stairs for drydocked vessel access | U.S. Coast Guard | Feb 26, 2025 |
| N5523625F0015 delivery order | Ghostrock Systems Development, LLC | $232K | C410c - fy25 - material - uss somerset (lpd-25) mx9 overhaul kit | Navy | Oct 22, 2024 DoD 90d |
| N0016426FL040 delivery order | Amentum Services, Inc | $231K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | May 26, 2026 DoD 90d |
| 70Z08526PLREP0266 purchase order | Core Group Consulting, LLC | $231K | Cgc healy crankcase explosion inspection | U.S. Coast Guard | Aug 11, 2026 |
| N0024421P0463 purchase order | Strategos Consulting LLC | $231K | Small craft sme and technician | Navy | Aug 28, 2025 DoD 90d |
| N5523624F0020 delivery order | Chae and Nam Universe Inc | $231K | Code 410c fy24 uss alexandria (SSN 757) | Navy | Jan 19, 2024 DoD 90d |
| N6264925FL005 delivery order | Subic Drydock Corporation | $231K | Uss emory s. land vra fy25 | Navy | Mar 13, 2025 DoD 90d |
| N0016424FJ110 delivery order | Teledyne FLIR Defense, Inc | $230K | Tt&e | Navy | Nov 22, 2024 DoD 90d |
| N3220526F2549 delivery order | Seaward Marine Services, LLC | $230K | Usns lucy stone - high sea chest cofferdam services | Navy | Mar 24, 2026 DoD 90d |
| 70Z08526F45017B00 delivery order | Thrustmaster of Texas, Inc | $230K | Contractor shall provide 7 each seal prop kit clin 4008 part number hd 092823 s for the uscgc coast guard. | U.S. Coast Guard | Sep 10, 2026 |
| N0040624F0199 delivery order | Fairbanks Morse, LLC | $230K | Services for mdg | Navy | Sep 13, 2024 DoD 90d |
| N6264925FRA13 delivery order | Austal USA, LLC | $230K | Emergent maintenance - op2 accomplish firm fixed price (ffp) delivery orders (dos) for emergent maintenance (em) - option period 2.in support of ssp 25-0029 uss cincinnati LCS 20. | Navy | Jan 5, 2026 DoD 90d |
| N5523624F0478 delivery order | Chae and Nam Universe Inc | $230K | Code 410c - fy 24 service and material support of uss santa fe SSN-763. | Navy | Oct 24, 2024 DoD 90d |
| 70Z08524FIBCT0113 delivery order | Advanced Internet Marketing, Inc | $230K | Cgc mackinaw ipp | U.S. Coast Guard | Aug 8, 2024 |
| 70Z04026F61904Y00 delivery order | Ease Painting and Construction, Inc | $230K | Contractor shall provide: 1.grit blasting interior, grit removal and disposal 2.paint application interior | U.S. Coast Guard | Nov 4, 2025 |
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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