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 6650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5005425F5040 delivery order | Colonna's Ship Yard, Incorporated | $230K | N5005425f5040 award apl-58 barges | Navy | Jan 15, 2025 DoD 90d |
| N3904026P0047 purchase order | Swift Powder Coat Inc | $230K | Sail racetrack refurbishment | Navy | Apr 7, 2026 DoD 90d |
| N0016423FW159 delivery order | Science Applications International Corporation | $229K | Mk-82 director evaluation & spg-62 install kits. fms ja-p-qfx & ja-p-ctq. | Navy | Oct 24, 2023 DoD 90d |
| N4523A24P1052 purchase order | Snow & Company, Inc | $229K | Hull preservation of 64pbs | Navy | Sep 12, 2024 DoD 90d |
| N6264926F0200 delivery order | Shinko Co.,ltd | $229K | See section b for description. | Navy | May 1, 2026 DoD 90d |
| N3220526F2621 delivery order | Seaward Marine Services, LLC | $229K | Usns robert peary - underwater inspection in-lieu of dry-docking (uwild), hull cleaning, and minor repairs | Navy | Apr 8, 2026 DoD 90d |
| N5523626F5022 delivery order | Naval Engineering Support Inc | $229K | C460a_incorporate repairs from the original work specification package for uss barry (DDG-52) | Navy | May 11, 2026 DoD 90d |
| N4523A24P0300 purchase order | Curtiss-Wright Electro-Mechanical Corp | $228K | Repair of #2 main engine guard valve | Navy | Dec 29, 2023 DoD 90d |
| W9127N25PA027 purchase order | Propulsion Systems, Inc | $228K | Essayons cpp hub repair | Army | Jul 14, 2025 DoD 90d |
| N4033924PF035 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $227K | Uss indianapolis (LCS 17), bahr 080-24 | Navy | Mar 5, 2024 DoD 90d |
| 70Z08524FIBCT0112 delivery order | Janco Enterprises Inc | $227K | Cgc mackinaw facility maintenance and support | U.S. Coast Guard | Aug 8, 2024 |
| 70Z08526P40016B00 purchase order | Pacific Star Marine Inc | $227K | Open inspect and report of 02 ea. transmission 3010 20-013-1755 / 02 ea cable assembly 6150 20-013-1685 / 02 ea. gearbox assembly 2010 20-011-3673 / 02 ea. control assembly 2010 20-011-2267 | U.S. Coast Guard | Apr 9, 2026 |
| N4523A26P0304 purchase order | Bermingham Controls, Inc, a California Corporation | $227K | Cvn 73 ms-valves overhaul and repair | Navy | Jan 21, 2026 DoD 90d |
| 70Z08025PPBPL0019 purchase order | Advanced Diesel Solutions L.l.c | $227K | Uscgc heriberto hernandez upds fy25 | U.S. Coast Guard | Dec 3, 2024 |
| 70Z08523CIBCT0031 definitive contract | Jag Alaska Inc | $227K | Uscg aspen maintenance | U.S. Coast Guard | Nov 9, 2023 |
| N5523625F9891 delivery order | Marine Group Boat Works, LLC | $227K | C460d small boats - yrbm-20 | Navy | Jun 11, 2025 DoD 90d |
| N0040625P0013 purchase order | Defense Maritime Solutions, Inc | $226K | Stern tube seal support | Navy | Nov 19, 2024 DoD 90d |
| N0040624P0661 purchase order | Rix Industries | $226K | Hpac replacement | Navy | Aug 29, 2024 DoD 90d |
| N5005426F5063 delivery order | Surface Technologies Corporation | $226K | Non-skid alterations uss mesa verde (lpd-19) | Navy | May 5, 2026 DoD 90d |
| N5005424F1015 delivery order | General Dynamics Information Technology, Inc | $226K | Combat systems support uss bataan (lhd-5) | Navy | Mar 17, 2026 DoD 90d |
| N6824624F1087 delivery order | Shinko Co.,ltd | $226K | Lha-6 ras station preserve | Navy | Dec 6, 2024 DoD 90d |
| N5005425F2013 delivery order | Beach Marine Services Inc | $225K | Marine boatyard and industrial support 11mrb 1404 | Navy | Oct 22, 2025 DoD 90d |
| 70Z04024F61923Y00 delivery order | Ease Painting and Construction, Inc | $225K | Paint application, exterior on cgc spencer. | U.S. Coast Guard | Sep 12, 2024 |
| N0016426FL089 delivery order | Loughmiller Machine, Tool & Design | $225K | Mk-99 fire control system, mk-81 director groups, spg-62 antenna, and mk-82 gun and guiding missile director overhaul and repair | Navy | May 18, 2026 DoD 90d |
| W912EE25FA001 BPA call | Big River Shipbuilders Inc | $225K | Dry dock and repair power barge 5014 | Army | May 5, 2025 DoD 90d |
| N5005424F2033 delivery order | Qed Systems, Inc | $224K | Hull, mechanical, and electrical repairs uss dynamic (afdl-6) | Navy | Oct 17, 2024 DoD 90d |
| N6824624F0437 delivery order | Shinko Co.,ltd | $224K | Mcm-14 02 03 lv weather deck uptake rpr | Navy | Aug 27, 2024 DoD 90d |
| 70Z04024F62113Y00 delivery order | Ease Painting and Construction, Inc | $224K | 1. contractor shall provide ultra high pressure (uhp) water jet blastng services onboard uscgc spencer. | U.S. Coast Guard | Mar 14, 2024 |
| W912EQ26FA039 BPA call | Huco Blasting Services LLC | $223K | W38xgr60916422 - floating crane choctawhatchee sandblast and paint - pws | Army | Apr 20, 2026 DoD 90d |
| 70Z08524FIBCT0123 delivery order | Gregory Poole Equipment Company | $223K | Cgc fir caterpillar maintenance | U.S. Coast Guard | Sep 27, 2024 |
| N4034524F0072 delivery order | Subic Drydock Corporation | $223K | Usns millinocket vra | Navy | Jan 5, 2024 DoD 90d |
| N3220524F1685 delivery order | L3Harris Maritime Services Inc | $223K | N102/n7/t.dunn/l3 groom and pneumatics laramie | Navy | Nov 19, 2024 DoD 90d |
| N0002426F4G11 delivery order | Seaward Marine Services, LLC | $223K | Uss roosevelt | Navy | Feb 13, 2026 DoD 90d |
| N4002725F0091 delivery order | Rolls-Royce Corporation | $223K | Option year one labor bil jo 008 | Navy | Oct 27, 2025 DoD 90d |
| N0040624F0173 delivery order | Fincantieri Marine Systems North America, Inc | $223K | No.2 ssdg overhaul | Navy | Jul 30, 2024 DoD 90d |
| N5005424F5025 delivery order | Fairlead Boatworks, Inc | $223K | N5005424f5025 yrbm-15 award barges | Navy | Sep 13, 2024 DoD 90d |
| N0016424PW135 purchase order | Linear Photonics LLC | $222K | Repair chassis iaw sow, drawings and cdrls | Navy | Sep 27, 2024 DoD 90d |
| 70Z08525FIBCT0035 delivery order | Carter Machinery Company, Incorporated | $222K | Cgc anthony petit caterpillar engine repair | U.S. Coast Guard | Apr 14, 2025 |
| N4034524F0192 delivery order | Austal USA, LLC | $222K | Emergent maintenance - op 1 | Navy | Feb 22, 2024 DoD 90d |
| 70Z04024PSBPL0054 purchase order | Reedsport Machine & Fabrication, LLC | $221K | Uscg sta port angeles (45749), fy24 open and inspect repair - period of performance: 03 jun 2024 to 20 aug 2024. this a seventy-eight (78) open & inspect availability. | U.S. Coast Guard | Nov 18, 2024 |
| N0040625P0240 purchase order | PC Vision Inc | $221K | Dts system install for t-ake vessel | Navy | Jan 30, 2026 DoD 90d |
| N5523624F9863 delivery order | Marine Group Boat Works, LLC | $221K | Lcu-1627 - c410b small boats | Navy | Apr 5, 2024 DoD 90d |
| N6824624F0454 delivery order | Yamaguchi Machinery Co.,ltd | $221K | Lpd-18 sideport shell door repair | Navy | Jan 7, 2025 DoD 90d |
| N5005424F2026 delivery order | Colonna's Ship Yard, Incorporated | $221K | Hm&e - marine boatyard and industrial support hunter tsv-3 | Navy | Jun 5, 2024 DoD 90d |
| N0040625F0039 delivery order | Seaward Marine Services, LLC | $221K | Cofferdam dive support | Navy | Apr 17, 2025 DoD 90d |
| 70Z04026F61933Y00 delivery order | Surface Technologies Corporation | $221K | Contractor shall provide (uhp) water jet blasting services on board cgc eagle. pop 9/28/26- 10/12/26 | U.S. Coast Guard | Sep 23, 2026 |
| H9224025FE299 delivery order | Dependable Marine Inc | $221K | 11m rib cat diesel maintenance and repair iso 24m-1 and dyno engines | U.S. Special Operations Command | Sep 18, 2025 DoD 90d |
| N4033926PF003 purchase order | Fincantieri Marine Systems North America, Inc | $220K | 1a and 1b ssdg removal; accomplish | Navy | Feb 15, 2026 DoD 90d |
| N3220524P0051 purchase order | Rolls-Royce Marine North America Inc | $220K | N102/n7/a. fils-aime/blade bolt assy cleaning | Navy | Jan 3, 2025 DoD 90d |
| N4002725F0255 delivery order | Surface Technologies Corporation | $220K | Nonskid idiq-option year four uss donald cook (DDG 75)ssp: serm-nskd-26-0002 | Navy | Sep 25, 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
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