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 6950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523623F9942 delivery order | Huntington Ingalls Inc | $204K | Code 460c uss carl vinson (CVN-70) fy23 cm | Navy | Aug 23, 2024 DoD 90d |
| N4044624F0041 delivery order | Cabras Marine Corporation | $204K | N104e/pm1/k. kay/c. cortez/usns tippecanoe september 2024 emergent work | Navy | Oct 14, 2024 DoD 90d |
| N4033925PF035 purchase order | Nordmarin L.l.c | $204K | General services and requirements | Navy | Apr 10, 2025 DoD 90d |
| N5523625F9568 delivery order | Adept Process Services, Inc | $204K | C460d small boats - ssc 11msc1908 fixed-price nonseverable | Navy | Aug 7, 2025 DoD 90d |
| N6264926FA037 delivery order | Sumitomo Heavy Industries, LTD | $204K | Uss robert smalls (cg 62) replace nonskid system | Navy | Mar 27, 2026 DoD 90d |
| N5523624F0186 delivery order | Chae and Nam Universe Inc | $204K | C410c - fy24 - swrmc submarine idiq uss alexandria (SSN-757) | Navy | Apr 18, 2024 DoD 90d |
| N6817125P0053 purchase order | Naval Solution Technology S.r.l | $204K | Voyage repair category a work items | Navy | Oct 20, 2025 DoD 90d |
| N4002724F0030 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $204K | Uss st louis (LCS 19) serm-036-24 (cmav) | Navy | Feb 29, 2024 DoD 90d |
| N5005426F2070 delivery order | Beach Marine Services Inc | $203K | Marine boatyard and industrial support 8md 1008 | Navy | May 27, 2026 DoD 90d |
| N3220525P7025 purchase order | Allied Systems Company | $203K | Usns mercy winch inspection | Navy | Mar 19, 2026 DoD 90d |
| N0016425FJ513 delivery order | L3Harris Technologies, Inc | $203K | L3harris idiq radio/ancillary parts procurement and repair. | Navy | May 12, 2026 DoD 90d |
| N6264924F0229 delivery order | Sumitomo Heavy Industries, LTD | $203K | Install and remove scaffolding | Navy | Oct 25, 2024 DoD 90d |
| N3225324F0015 delivery order | Epsilon Systems Solutions, Inc | $203K | Ship repair. | Navy | Aug 12, 2024 DoD 90d |
| N4034524F0395 delivery order | Vision Air & Sea Services, Inc | $202K | Usns rappahannock (t ao 204) vra | Navy | Aug 8, 2024 DoD 90d |
| N5005425F2030 delivery order | Qed Systems, Inc | $202K | Marine boatyard and industrial support 34pb 0701 | Navy | Jan 20, 2026 DoD 90d |
| N4002724F0116 delivery order | Fincantieri Marine Systems North America, Inc | $202K | Uss st louis (LCS 19) oem jo 062 3 ssdg | Navy | May 30, 2024 DoD 90d |
| 70Z08023CPBPL0013 definitive contract | Phoenix Marine LLC | $202K | Uscgc charles david jr dockside repairs fy23 | U.S. Coast Guard | Oct 27, 2025 |
| N6264925FA035 delivery order | Sumitomo Heavy Industries, LTD | $202K | Uss mccampbell 5c1 bundle 3 | Navy | Oct 1, 2025 DoD 90d |
| N5005426F2080 delivery order | Colonna's Ship Yard, Incorporated | $202K | Award of yrbm(l)-28 dry docking n5005425d0015_n5005426f2080 | Navy | May 26, 2026 DoD 90d |
| N5523624F5009 delivery order | Southcoast Welding & Manufacturing, LLC | $202K | C460a uss spruance fy24 cmav s001 delivery order | Navy | Mar 4, 2024 DoD 90d |
| 70Z08524P49001B00 purchase order | Mactaggart, Scott & Co LTD | $201K | Open, inspect and report for potential repair of 01 4320 01-445-2248 motor, hydraulic, 240 cubic in | U.S. Coast Guard | Mar 18, 2024 |
| N6817125P0005 purchase order | C.m.t Corcione S.r.l | $201K | Voyage repair | Navy | Jan 24, 2025 DoD 90d |
| N0016726F1031 delivery order | Systems Application & Technologies Inc | $201K | Mrb fleet and loaner to 2026 | Navy | Feb 19, 2026 DoD 90d |
| N5005421FC035 delivery order | Marine Hydraulics International, LLC | $201K | Uss laboon (DDG-58) sra | Navy | Jun 14, 2024 DoD 90d |
| W912CH24FL064 delivery order | Lyon Shipyard Inc | $201K | Unscheduled repairs to the landing craft utlity-2031 | Army | Nov 1, 2024 DoD 90d |
| N3225324F0009 delivery order | Integrits Corp | $201K | In-port operations | Navy | May 21, 2026 DoD 90d |
| N6264925F0435 delivery order | Yamaguchi Machinery Co.,ltd | $201K | Port anchor windlass repair for lha7.processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n824621g0023 iaw dfars subpart 217.71. | Navy | Dec 3, 2025 DoD 90d |
| N6817125P0037 purchase order | Multimarine Services Limited | $200K | Voyage repair | Navy | Jul 18, 2025 DoD 90d |
| 70Z02426PBOST0181 purchase order | J Goodison Company | $200K | Uscg cutter & boat preservation at USCG base boston & naval station newport | U.S. Coast Guard | Sep 28, 2026 |
| N6817124P0042 purchase order | C.m.t Corcione S.r.l | $200K | Usns supply - voyage repair | Navy | Mar 7, 2024 DoD 90d |
| N5005424F5129 delivery order | BMFT JV LLC | $200K | N5005424f5129 yrbm(l)-27 award barges | Navy | Nov 22, 2024 DoD 90d |
| W912P525F0012 BPA call | National Maintenance & Repair of Kentucky, Inc | $200K | Fy 24 nd-104 bpa for drydocking, hull | Army | Dec 17, 2024 DoD 90d |
| 70Z08524PIBCT0214 purchase order | Bluewater Management Group LLC | $199K | Uscgc kanawha messing and lodging contract. bluewater. | U.S. Coast Guard | Nov 8, 2024 |
| N0040624P0743 purchase order | Rocky Mountain Hydrostatics, LLC | $199K | Hydrolic brake repair | Navy | Aug 30, 2024 DoD 90d |
| N5523625F0297 delivery order | Coastal Marine Services, Inc | $199K | C410c - fy25 pipe lagging removal, replacement, repair, and installation, uss boxer (lhd-4) | Navy | May 2, 2025 DoD 90d |
| W912EE25PA025 purchase order | Enhanced Environmental & Emergency Services Inc | $198K | The contractor shall furnish personnel, equipment and materials in support of time critical oily bilge water removal and vessel decontamination for mat boat 4801. | Army | May 2, 2025 DoD 90d |
| N5005424FC019 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $198K | Uss stout (DDG-55) fy24 em delivery order | Navy | Feb 22, 2024 DoD 90d |
| N3220525F2023 delivery order | Seaward Marine Services, LLC | $198K | Usns lewis and clark - underwater hull cleaning and survey | Navy | Oct 30, 2025 DoD 90d |
| N6817126FN008 delivery order | Cantieri Navali Casa SRL | $198K | Predective maintenance | Navy | Nov 25, 2025 DoD 90d |
| N6817126FN140 delivery order | Cantieri Navali Casa SRL | $198K | Predictive maintenance | Navy | May 27, 2026 DoD 90d |
| 70Z08023CMECP0024 definitive contract | G I Industrial-Marine, LLC | $198K | Uscgc harriet lane fy23 dockside awarded amount $1,459,735.51 | U.S. Coast Guard | Jan 29, 2025 |
| 70Z08424FDL950048 delivery order | Transco Industries, Inc | $198K | Buoy overhaul services | U.S. Coast Guard | Mar 7, 2024 |
| W912HP24P0007 purchase order | Zimmerman Marine, Incorporated | $198K | Annual survey vessel shipyard services | Army | Jun 1, 2026 DoD 90d |
| N0002424F4111 delivery order | United States Marine Inc | $198K | To provide material support for the 11 meter naval special warfare rigid inflatable boats and associated infrastructure for the government of egypt. | Navy | Jul 19, 2024 DoD 90d |
| N4002725F0155 delivery order | Epsilon Systems Solutions Inc | $198K | Uss lassen (DDG 82) ssp serm-049-25 | Navy | Aug 28, 2025 DoD 90d |
| 70Z04024PSBPL0009 purchase order | Modutech Marine, Inc | $198K | Uscg sta port angeles (45749), fy24 drydock repair - period of performance: 10 jan 2023 to 08 apr 2024. this availability is ninety (90) calendar days. | U.S. Coast Guard | Apr 17, 2024 |
| N4002725F0208 delivery order | Surface Technologies Corporation | $198K | Nonskid idiq-option year three uss indianapolis (LCS 17) ssp: nskd-25-0018 | Navy | Jul 25, 2025 DoD 90d |
| N5005425F5089 delivery order | Surface Technologies Corporation | $198K | Non-skid alterations (oy5) uss gettysburg (cg-64) | Navy | Sep 2, 2025 DoD 90d |
| N6264926F0162 delivery order | Yamaguchi Machinery Co.,ltd | $198K | Lpd-22, rescue boat davit periodic load test, rescue boat davit repair and load test | Navy | May 19, 2026 DoD 90d |
| 70Z08525PIBCT0176 purchase order | Timken Gears & Services Inc | $197K | Spar, maple, juniper, kukui reduction gear inspection | U.S. Coast Guard | Aug 18, 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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