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 6750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4002725F0054 delivery order | Metro Machine Corp | $220K | Uss minneapolis-st paul (LCS 21) serm-040-25 (ewoo) - base work package | Navy | Jan 10, 2025 DoD 90d |
| N0040624C0008 definitive contract | Golten Service Co Inc | $220K | Ssdg eng mb bore alignment | Navy | May 6, 2024 DoD 90d |
| N4034524F0076 delivery order | Subic Drydock Corporation | $220K | Usns john ericsson vra | Navy | Dec 20, 2023 DoD 90d |
| N5005423F2028 delivery order | Epsilon Systems Solutions Inc | $220K | Lcac/ssc idiq lcac 106 psa | Navy | Feb 1, 2024 DoD 90d |
| 70Z04025P60103Y00 purchase order | Northeast Dockside Services, LLC | $220K | Containment of the uscgc miller | U.S. Coast Guard | Jan 29, 2025 |
| N5005425F5078 delivery order | Surface Technologies Corporation | $219K | Uss arlington (lpd-24), non-skid alterations | Navy | Jun 6, 2025 DoD 90d |
| N5005424P0004 purchase order | Chesapeake Marine Refrigeration Corp | $219K | #1 ac rebuild kit and installation | Navy | Nov 3, 2023 DoD 90d |
| N6817124P0020 purchase order | C.m.t Corcione S.r.l | $219K | Trt vra | Navy | Feb 1, 2024 DoD 90d |
| N5005425F5039 delivery order | Colonna's Ship Yard, Incorporated | $219K | Periodic docking apl-45 | Navy | Dec 31, 2024 DoD 90d |
| 70Z08525FIBCT0096 delivery order | Gregory Poole Equipment Company | $218K | Cgc oak caterpillar maintenance | U.S. Coast Guard | Sep 23, 2025 |
| N0040625F0017 delivery order | Fincantieri Marine Systems North America, Inc | $218K | Overtime labor emergent repairs | Navy | Dec 3, 2024 DoD 90d |
| N5523626F8018 delivery order | Delphinus Engineering, Inc | $218K | C460d: uss augusta (LCS-34) fy26 em 0016 delivery order | Navy | Jan 28, 2026 DoD 90d |
| N0040625P0045 purchase order | Lake Shore Systems, Inc | $218K | Tension assessment | Navy | Dec 3, 2024 DoD 90d |
| N3220525F2173 delivery order | Seaward Marine Services, LLC | $218K | Usns matthew perry - underwater hull inspection survey | Navy | Dec 5, 2025 DoD 90d |
| N6264926FR008 delivery order | Brightsun Marine Pte LTD | $217K | Emergent ship repair | Navy | Jan 28, 2026 DoD 90d |
| N5523624F6049 delivery order | Advanced Integrated Technologies, LLC | $217K | Code 460b - award uss comstock fy24 em 0036 delivery order | Navy | Apr 3, 2024 DoD 90d |
| N4044325P0073 purchase order | Intech Marine Services LLC | $217K | Usns grasp governors repair c4 | Navy | Sep 10, 2025 DoD 90d |
| N6264925F0338 delivery order | Shinko Co.,ltd | $217K | Lha-7 nonskid deck covering on platform | Navy | Sep 3, 2025 DoD 90d |
| N5523625F0084 delivery order | Ghostrock Systems Development, LLC | $217K | C410c -fy 25 material - uss cape st george (cg-71) | Navy | Dec 16, 2024 DoD 90d |
| N6264926F0169 delivery order | Shinko Co.,ltd | $216K | Lpd-22 uss san diego | Navy | May 13, 2026 DoD 90d |
| N6264926F0029 delivery order | Sumitomo Heavy Industries, LTD | $216K | Lsd47 38e9a31135-01rr-a01 | Navy | Feb 26, 2026 DoD 90d |
| N0018924P0240 purchase order | Rockwell Automation Inc | $215K | Capstan refurbishment | Navy | May 29, 2024 DoD 90d |
| 70Z08526PIBCT0095 purchase order | Bluewater Management Group LLC | $215K | 52000pr260024555 cgc harry claiborne messing and lodging 5/15/26-8/10/26 GSA schedule contract number gs-33f-053aa | U.S. Coast Guard | Sep 18, 2026 |
| N4002725F0036 delivery order | Epsilon Systems Solutions Inc | $215K | Uss minneapolis st paul (LCS 21) serm-031-25 (ewoo)- base work package | Navy | Jan 3, 2025 DoD 90d |
| N5005425F1002 delivery order | General Dynamics Information Technology, Inc | $215K | Uss george h.w. bush (CVN-77) an/slq-32a(v)4 antenna refurbishment | Navy | Feb 4, 2025 DoD 90d |
| 70Z08025PMECP0086 purchase order | Atlantic Fabrication & Boiler Services, Inc | $215K | Sewage repair services | U.S. Coast Guard | Mar 5, 2025 |
| N4044625F0011 delivery order | Cabras Marine Corporation | $215K | Fcb25-007 ac compressor overhaul | Navy | Aug 25, 2025 DoD 90d |
| N6264925FR025 delivery order | Austal USA, LLC | $214K | Emergent maintenance - op 2 | Navy | Apr 2, 2025 DoD 90d |
| N4033925PF045 purchase order | Fincantieri Marine Systems North America, Inc | $214K | Uss gladiator (mcm 11), bahr-060-25 | Navy | Jul 24, 2025 DoD 90d |
| N5005424F2051 delivery order | Wilson Pipe & Fabrication LLC | $214K | Landing craft air cushion and ship to shore connector support lcac 105 rav | Navy | Dec 10, 2024 DoD 90d |
| N6931622F4001 delivery order | Austal USA, LLC | $214K | Post delivery boa item 0001 through item 0004. LCS 32 planning of emergent availability and test and trials (emtt). | Navy | Apr 22, 2026 DoD 90d |
| N0016425PW530 purchase order | Louis Allis LLC | $214K | Wxp-0165-dc motor evaluation and repair | Navy | Dec 9, 2025 DoD 90d |
| N6817125PN003 purchase order | Brodogradiliste Viktor Lenac D.d | $214K | Mdvr uss arleigh burke (DDG 51) (napl-019-025) | Navy | Aug 25, 2025 DoD 90d |
| N5005425FC024 delivery order | Advanced Integrated Technologies, LLC | $214K | Uss gonzalez (DDG-66) a5a2 | Navy | May 2, 2025 DoD 90d |
| N3225325F0003 delivery order | Hawaii Marine Cleaning LLC | $214K | Ship repair | Navy | Oct 18, 2024 DoD 90d |
| H9224025F0067 delivery order | Anchor Innovation, Inc | $214K | 11m rib maintenance, repair and upgrades | U.S. Special Operations Command | Dec 4, 2024 DoD 90d |
| H9224025F0122 delivery order | Anchor Innovation, Inc | $214K | 11m rib maintenance, repair and upgrades- 3rd quarter 2025 | U.S. Special Operations Command | Jan 28, 2025 DoD 90d |
| H9224025FE039 delivery order | Anchor Innovation, Inc | $214K | 11 meter rigid inflatable boat repair, maintenance and upgrades | U.S. Special Operations Command | Apr 28, 2025 DoD 90d |
| N5005424F2016 delivery order | Beach Marine Services Inc | $214K | Marine boatyard and industrial support 9mrx0403 | Navy | May 29, 2025 DoD 90d |
| 70Z08524P49025B00 purchase order | Padgett-Swann Machinery Company | $213K | Open inspect and report of 01 hub assembly,propeller,ship 2010-01-421-3952 | U.S. Coast Guard | Sep 25, 2024 |
| 70Z08525P49011B00 purchase order | Padgett-Swann Machinery Company | $213K | Open inspect and report of 01 hub propeller 2010-01-421-3952 | U.S. Coast Guard | Sep 2, 2025 |
| N5005424F2003 delivery order | Beach Marine Services Inc | $213K | Marine boatyard and industrial support 11mrx 1206 | Navy | Jul 10, 2024 DoD 90d |
| 70Z08526FLREP0005 delivery order | Mare Island Dry Dock LLC | $213K | The purpose of this task order is to incorporate the award fee: polar star slep to1 ref: 70z02321faps00400 award fee pc&i funded | U.S. Coast Guard | Dec 8, 2025 |
| N6264925FK023 delivery order | Jonghap Maritime Inc | $213K | Usns wally schirra misc structure and piping repairs and preservation | Navy | Apr 10, 2025 DoD 90d |
| N0040626F0012 delivery order | Everllence Middle East and Africa L.l.c | $213K | Emergent underway grooming and minor repairs of 48/60 main propulsion diesel engines and attached na48s turbochargers onboard the usns lewis and clark t-ake class vessels. msc requisition number n2319360854006. | Navy | May 13, 2026 DoD 90d |
| N5005425F2041 delivery order | Beach Marine Services Inc | $213K | Marine boatyard and industrial support 7mrb 1019 - 1020 | Navy | Jan 30, 2026 DoD 90d |
| N6264926F0026 delivery order | Toyo Trust Tokki Co.,ltd | $213K | No.1b ship service diesel generator; overhaul | Navy | Feb 17, 2026 DoD 90d |
| N5005426F2048 delivery order | Fairlead Boatworks, Inc | $213K | Marine boatyard and industrial support 9mds 1601 | Navy | Apr 1, 2026 DoD 90d |
| N6264924F0772 delivery order | Sumitomo Heavy Industries, LTD | $212K | Accomplish ship repair job#5c1-195 in support of the george washington (CVN 73) fy2024 | Navy | Dec 23, 2024 DoD 90d |
| W9123726FA019 BPA call | Ohio Machinery Co | $212K | Cat services and supplies for the rebuild of the sb 185 for the hcf. | Army | Dec 2, 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