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 6850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08526FLREP0040 delivery order | Jag Industrial Services, Inc | $212K | Midgett ds q1 fy26 to-007 surface operation funding cr-018 | U.S. Coast Guard | Feb 3, 2026 |
| N6824624F0539 delivery order | Shinko Co.,ltd | $212K | Mcm-14 fantail equipment repair | Navy | Aug 16, 2024 DoD 90d |
| N0040626FS026 delivery order | Seaward Marine Services, LLC | $212K | Cofferdam installation, monitoring, and removal onboard usns carl brashear (t-ake-7). | Navy | Apr 14, 2026 DoD 90d |
| N5523626F9912 delivery order | Marine Group Boat Works, LLC | $212K | C460d sb, acb-1 wt3 em, fixed-price nonseverable. | Navy | Mar 18, 2026 DoD 90d |
| N6264925F0428 delivery order | Shinko Co.,ltd | $211K | This requirement for mcm-14 for 5j1 avail was processed during eps migration and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement n6824623g0004 in accordance with dfars subpart ... | Navy | Jan 13, 2026 DoD 90d |
| N3220526F2828 delivery order | Atlantic Fabrication & Boiler Services, Inc | $210K | Usns comfort life raft certification | Navy | May 11, 2026 DoD 90d |
| N0017423F0110 delivery order | HII Unmanned Systems, Inc | $210K | Contractor support | Navy | Feb 26, 2024 DoD 90d |
| N0040624P0879 purchase order | Rolls-Royce Marine North America Inc | $210K | Propeller seal replacements for t-ao class vessel | Navy | Sep 13, 2024 DoD 90d |
| N4033924PF107 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $210K | Wi 508-11-001 lagging and insulation replacement accomplish and wi 993-11-001 industrial support and scaffolding provide | Navy | Aug 8, 2024 DoD 90d |
| N4002725F0167 delivery order | BAE Systems Land & Armaments LP | $209K | Mk-41vls cell hatch overhaul-order 11 | Navy | Jun 25, 2025 DoD 90d |
| N3220526F2798 delivery order | Sea Wrench LLC | $209K | Usns rappahannok groom - ercs idiq | Navy | May 5, 2026 DoD 90d |
| N5005426F2066 delivery order | Auxiliary Systems Inc | $209K | Uss nitze an/spa-25j indicator group installation - base year. | Navy | May 7, 2026 DoD 90d |
| W911SD24P0136 purchase order | Bayonne Drydock & Repair Corp | $209K | Repower-engines and transmissions | Army | Apr 14, 2025 DoD 90d |
| 70Z08524FIBCT0089 delivery order | Ease Painting and Construction, Inc | $209K | Cgc ida lewis preservation (deck) | U.S. Coast Guard | Jul 24, 2024 |
| N0040625P0339 purchase order | Applied Technical Services, LLC | $208K | Sdrw test and inspection | Navy | Mar 25, 2025 DoD 90d |
| 70Z08526PLREP0152 purchase order | Oceanwide Repair LLC | $208K | Cgc bertholf - #3 ssdg exhaust leaks repair | U.S. Coast Guard | Jul 2, 2026 |
| N4034524F0069 delivery order | Austal USA, LLC | $208K | Uss manchester LCS 14 emergent maintenance | Navy | Nov 21, 2023 DoD 90d |
| N5523625F0094 delivery order | Miller Marine LLC | $208K | No description on the record | Navy | Mar 12, 2025 DoD 90d |
| N6817124P0035 purchase order | Naval Solution Technology S.r.l | $208K | Voyage repair - uss mount whitney | Navy | Mar 27, 2024 DoD 90d |
| N4002725F0014 delivery order | Fairbanks Morse, LLC | $208K | St. louis (LCS 19)oem support job order 25: number 2 main propulsion diesel engine (mpde), open and inspect | Navy | Mar 26, 2025 DoD 90d |
| N3220524F1219 delivery order | Fincantieri Marine Systems North America, Inc | $208K | N104b3 / pm8 / m.parker / fincantieri marine systems north america, inc. 2000 hour maintenance / usns newport (t-epf 12) | Navy | Nov 5, 2024 DoD 90d |
| N4002726F0046 delivery order | Fincantieri Marine Systems North America, Inc | $208K | Uss mineapolis-saint paul (LCS 21)oem jo 082 | Navy | Feb 18, 2026 DoD 90d |
| N5005424F5172 delivery order | Colonna's Ship Yard, Incorporated | $208K | Periodic docking in support of apl-32 | Navy | Sep 9, 2024 DoD 90d |
| W912EE24F0095 BPA call | Big River Shipbuilders Inc | $208K | Dredge dubuque dry dock repair | Army | Nov 12, 2024 DoD 90d |
| N6817125P0023 purchase order | S.c.a - Shipping Consultants Associated LTD | $208K | Usns laramie voyage repair | Navy | May 20, 2025 DoD 90d |
| N5005425F2053 delivery order | Beach Marine Services Inc | $207K | Marine boatyard and industrial support 11mrb 1203 | Navy | Apr 1, 2026 DoD 90d |
| 70Z08524FIBCT0094 delivery order | Ease Painting and Construction, Inc | $207K | Cgc abbie burgess prservation | U.S. Coast Guard | Jun 26, 2024 |
| N4033925PF034 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $207K | Continuous maintenance availability for 28 work items. temporary air conditioning, provide, collecting holding & transfer (cht) piping system flush, waterway bars, replace, air conditioning plant compressor, overhaul. | Navy | May 14, 2025 DoD 90d |
| N4002726F0116 delivery order | Tecnico Corporation | $207K | Uss fort lauderdale (lpd 28) serm-088-26 award | Navy | May 15, 2026 DoD 90d |
| H9224024F0208 delivery order | Anchor Innovation, Inc | $207K | 11m rib maintenance, repair and upgrades | U.S. Special Operations Command | Mar 26, 2024 DoD 90d |
| N6824624F0355 delivery order | Sasebo Heavy Industries Co, LTD | $207K | Hsb-1701 repair and preserve | Navy | Apr 10, 2024 DoD 90d |
| 70Z08024PMECP0107 purchase order | Master Sculptors, LLC | $207K | Figure head repair | U.S. Coast Guard | Jun 12, 2024 |
| W912CH25FA135 delivery order | Metal Trades, LLC | $207K | Landing craft utility 2004 | Army | Nov 20, 2025 DoD 90d |
| N6264925PL007 purchase order | Everllence Singapore Pte LTD | $206K | Usns yukon ssu sn 25-012 main engine injector refurbishment | Navy | Jun 13, 2025 DoD 90d |
| 70Z04024F61905Y00 delivery order | Ease Painting and Construction, Inc | $206K | Grit blasting exterior of tower crane 1. | U.S. Coast Guard | Jan 29, 2024 |
| H9224024P0062 purchase order | Sunset Marine, Inc | $206K | 8m suzuki engine swap | U.S. Special Operations Command | Jan 24, 2025 DoD 90d |
| 70Z08024PPBPL0016 purchase order | Defense Maritime Solutions, Inc | $206K | Shaft seal repair | U.S. Coast Guard | Jan 14, 2025 |
| N4044324F0012 delivery order | Epsilon Systems Solutions, Inc | $206K | Matthew bruce-n104d-pm4-usns mercy turbogenerator repair | Navy | Mar 29, 2024 DoD 90d |
| N0040624F0077 delivery order | Fincantieri Marine Systems North America, Inc | $206K | Ship repair mcm 7 | Navy | Mar 27, 2024 DoD 90d |
| N5005424F2015 delivery order | Bay Metals & Fabrication, LLC | $206K | Hm&e idiq hunter tsv-3 | Navy | Apr 9, 2024 DoD 90d |
| N4523A26F1007 delivery order | Global Coatings LLC | $206K | Port operations preservation mac idiq. vessels 32hs1405 (hs-35), 32hs1412 (hs-33), 33hs1201 (hs-30) and 32hs1315 (hs-31). | Navy | Jun 1, 2026 DoD 90d |
| N4034524F0257 delivery order | Austal USA, LLC | $206K | Emergent maintenance - op 1 | Navy | Mar 12, 2024 DoD 90d |
| N3220526F2769 delivery order | Mid Atlantic Engineering Technical Services, Inc | $205K | Usns burlington structural inspection | Navy | Apr 28, 2026 DoD 90d |
| N0040625P0027 purchase order | Defense Maritime Solutions, Inc | $205K | Stern tube mx9 | Navy | Nov 4, 2024 DoD 90d |
| N3220525F0967 delivery order | Seaward Marine Services, LLC | $205K | Usns robert kennedy - cofferdam services | Navy | Jun 12, 2025 DoD 90d |
| 70Z08426FMIAM0015 BPA call | Management Marine Service Inc | $205K | Bpa call for air station clearwater boat hoisting services pop 01 june 26 - 31 jan 2027 | U.S. Coast Guard | Sep 2, 2026 |
| N5005424F5054 delivery order | BMFT JV LLC | $205K | N5005424f5054 apl-58 award barges | Navy | May 24, 2024 DoD 90d |
| N5523625F9589 delivery order | Amee Bay, LLC | $205K | C460d, small boats, uss russell 7mrb0817 & 0818 fixed-price nonseverable | Navy | Sep 23, 2025 DoD 90d |
| N6264925CL019 definitive contract | Subic Drydock Corporation | $204K | Usns rappahannock vra | Navy | Sep 22, 2025 DoD 90d |
| 70Z08526FLREP0046 delivery order | 3mc Mobile & Mechanical Repair LLC | $204K | Cr-001: tank valve renewal cr-002: JP-5 service tanks coating correction cr-003: dual point davit breakdown & crane services descope cr-004: potable water cr-005 - fire detection | U.S. Coast Guard | Mar 4, 2026 |
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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