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 7050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4044624F0027 delivery order | Cabras Marine Corporation | $197K | N104e/pm3/g. bamba/buoy 702 mooring hawser renewal | Navy | Jun 25, 2024 DoD 90d |
| N4033925CF003 definitive contract | Nordmarin L.l.c | $197K | Usns amelia earhart vra | Navy | Mar 11, 2025 DoD 90d |
| N5523624F0242 delivery order | Coastal Marine Services, Inc | $197K | C410c fy24 cis hullboard lagging work, uss princeton (cg-59) | Navy | Mar 19, 2024 DoD 90d |
| N4002725F0047 delivery order | Surface Technologies Corporation | $197K | Lassen serm nskd-25-0006 | Navy | Jan 10, 2025 DoD 90d |
| N3220524F0287 delivery order | EMS Industrial Inc | $197K | N104c / pm1 / k. hutchison / usns patuxent vr | Navy | Jan 2, 2024 DoD 90d |
| N6824624F0659 delivery order | Motoyama Co, LTD | $197K | Mcm-14 asw and msw piping hydroblast | Navy | Dec 20, 2024 DoD 90d |
| N0040624P0138 purchase order | Coffin Turbo Pump Inc | $197K | Main feed pump | Navy | Dec 21, 2023 DoD 90d |
| N6264924F0770 delivery order | Sumitomo Heavy Industries, LTD | $197K | Uss blue ridge lcc 19 replacement work | Navy | Dec 9, 2024 DoD 90d |
| N3225325P1021 purchase order | D L Martin Co | $197K | Mast clamp refurbishment. contractor shall meet the requirements of all solicitation and award attachments | Navy | Jul 30, 2025 DoD 90d |
| N4033925PF025 purchase order | Fincantieri Marine Systems North America, Inc | $197K | Accomplish jacket water cooler replace of uss gladiator (mcm 11), cmav, bahr 33-25 | Navy | Mar 18, 2025 DoD 90d |
| N5005425F1006 delivery order | General Dynamics Information Technology, Inc | $196K | Combat systems support uss mount whitney (lcc-20) | Navy | Feb 28, 2025 DoD 90d |
| N5523625F8508 delivery order | Austal USA, LLC | $196K | C460d_award scheduled repairs for uss gabrielle giffords (LCS-10) | Navy | May 20, 2026 DoD 90d |
| N6264926FA050 delivery order | Sumitomo Heavy Industries, LTD | $196K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Mar 12, 2026 DoD 90d |
| N4034524F0447 delivery order | Austal USA, LLC | $196K | Emergent maintenance - op 1 | Navy | Jun 13, 2024 DoD 90d |
| 70Z08526FLREP0101 delivery order | Vigor Marine LLC | $196K | Task order to incorporate the following change requests (crs) into the contract: 07, 09, 11, 13, 15, 18, 19, 20, 23, 24, 25, 27, 28, 33, and 35 | U.S. Coast Guard | Jul 9, 2026 |
| N5523626F9933 delivery order | Huntington Ingalls Inc | $196K | Code 430b: delivery order to conduct maintenance and incorporate work package | Navy | May 21, 2026 DoD 90d |
| N6264926CA004 definitive contract | Sumitomo Heavy Industries, LTD | $196K | Uss dewey (DDG-105) 6c1 sa92394 mitigate crack at frame 106 | Navy | May 29, 2026 DoD 90d |
| N6264925FA037 delivery order | Sumitomo Heavy Industries, LTD | $195K | Accomplish ship repair job#5c1-184 in support of the uss george washington (CVN 73) fy2025 | Navy | Apr 25, 2025 DoD 90d |
| N5005421F5078 delivery order | HII Fleet Support Group LLC | $195K | Bridge - option 1 - seventh year effort - cemat CVN 74 rcoh support | Navy | Oct 31, 2023 DoD 90d |
| N4002724F0058 delivery order | Epsilon Systems Solutions Inc | $195K | Uss billings (LCS 15) serm-50-24 (woo) | Navy | Mar 28, 2024 DoD 90d |
| 70Z08024CPBPL0007 definitive contract | Bayonne Drydock & Repair Corp | $195K | Uscgc finback updd fy24 | U.S. Coast Guard | Mar 13, 2024 |
| N3319125F6129 delivery order | IAP World Services, Inc | $195K | Replace sponsons on six (6) shark boats | Navy | Aug 16, 2025 DoD 90d |
| N4002724F0102 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $195K | Uss jason dunham (DDG 109) serm-052-24 | Navy | Jun 14, 2024 DoD 90d |
| N0040624F0062 delivery order | L3Harris Maritime Services Inc | $195K | L3 system maintenance, repair, support groom & commisioning | Navy | Nov 26, 2024 DoD 90d |
| N6264925P0002 purchase order | Everllence Singapore Pte LTD | $195K | Usns john ericsson ssdg cylinder repair | Navy | Apr 9, 2026 DoD 90d |
| N5523623F9945 delivery order | Huntington Ingalls Inc | $194K | Uss abraham lincoln (cvn72) fy23 cm s001 | Navy | Jul 30, 2024 DoD 90d |
| N6824624F0364 delivery order | Motoyama Co, LTD | $194K | Lpd-18 s a 88024d fuel oil system and oi | Navy | Aug 1, 2024 DoD 90d |
| N3220526F2599 delivery order | Mid Atlantic Engineering Technical Services, Inc | $194K | Usns point loma voyage repair | Navy | May 19, 2026 DoD 90d |
| N5523625F0311 delivery order | Ghostrock Systems Development, LLC | $194K | C410c - fy25 - uss cincinnati(LCS-20) fire motor pump | Navy | Apr 29, 2025 DoD 90d |
| N0016425FJ587 delivery order | Teledyne FLIR Defense, Inc | $193K | Test teardown and evaluation, upgrade and shipping qty 2 - tfus | Navy | May 4, 2026 DoD 90d |
| N6600121P6125 purchase order | Chelsea Boat Center Inc | $193K | Kings bay small boat & motor maintenance services | Navy | Mar 27, 2025 DoD 90d |
| N6824624F0677 delivery order | Sumitomo Heavy Industries, LTD | $193K | Lsd-47 no.3 ssdg eng hot oil accompish | Navy | Jun 25, 2024 DoD 90d |
| N3220524P0006 purchase order | Philadelphia Ship Repair LLC | $193K | N104c / pm8 / t. lanzarotta / usns choctaw county crane inspection | Navy | Jan 22, 2024 DoD 90d |
| 70Z08025FMECP0016 delivery order | North Point Marine & Industrial Inc | $193K | Deck preservation & deck covering renewal idiq-cgc mohawk | U.S. Coast Guard | Oct 29, 2025 |
| N3220523F7052 delivery order | Rolls-Royce Solutions America Inc | $193K | N104b3 / pm8 / m.rowlands / services - mtu mpdes maintenance and repair / usns choctaw county (t-epf 2) | Navy | Dec 19, 2023 DoD 90d |
| N4033925PF001 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $193K | Uss gladiator (mcm 11), continuous maintenance availability consists of 22 work items. mainly exterior appendages, preserve, cht piping flush, ventilation cleaning accomplish etc | Navy | Nov 21, 2024 DoD 90d |
| N5005424F2043 delivery order | Beach Marine Services Inc | $193K | Marine boatyard and industrial support 9mds 1605 | Navy | Mar 19, 2025 DoD 90d |
| H9224024F0233 delivery order | Wing Inflatables Inc | $193K | Inflatable boat small systems | U.S. Special Operations Command | Apr 11, 2024 DoD 90d |
| N3220524F0584 delivery order | Rolls-Royce Solutions America Inc | $193K | N104b3 / pm8 / m.hawkins / mpde services / usns burlington (t-epf 10) | Navy | Mar 14, 2024 DoD 90d |
| N5005424F2036 delivery order | Beach Marine Services Inc | $193K | Marine boatyard and industrial support 25pb0703 | Navy | Mar 6, 2025 DoD 90d |
| N5523624F0189 delivery order | Surface Technologies Corporation | $193K | C410c - fy24 cis nonskid work, uss ashland (lsd-48) | Navy | Feb 14, 2024 DoD 90d |
| N5005424F1014 delivery order | General Dynamics Information Technology, Inc | $192K | Vertical launch system support uss truxtun (DDG-103) | Navy | Feb 25, 2025 DoD 90d |
| N6264925FA046 delivery order | Sumitomo Heavy Industries, LTD | $192K | Uss john finn 5a1 bundle 1 | Navy | Apr 22, 2025 DoD 90d |
| N0016425FW552 delivery order | Loughmiller Machine, Tool & Design | $192K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair. | Navy | Dec 10, 2025 DoD 90d |
| 70Z04025FSBPL0022 delivery order | Sunstone Technical Solutions, LLC | $192K | Inductioon of hull 32147 for depot maintenance | U.S. Coast Guard | Sep 21, 2026 |
| 70Z08024FMECP0033 delivery order | International Flooring & Protective Coatings Inc | $192K | Cgc venturous deck preservation & deck covering renewal idiq | U.S. Coast Guard | Nov 6, 2024 |
| N6264924F0131 delivery order | Sumitomo Heavy Industries, LTD | $192K | Accomplish ship repair job # 4c1-156 in support of the uss ronald reagan (CVN 76). | Navy | Apr 16, 2024 DoD 90d |
| 70Z04026F61926Y00 delivery order | Ease Painting and Construction, Inc | $192K | Contractor shall provide: 1.grit blasting exterior, grit removal and disposal 2.paint application exterior | U.S. Coast Guard | Apr 3, 2026 |
| N0016425FJ658 delivery order | Teledyne FLIR Defense, Inc | $192K | Control electronic units (ceu) test teardown and evaluations (tte) upgrades and shipping | Navy | Dec 30, 2025 DoD 90d |
| N6264926F0105 delivery order | Sumitomo Heavy Industries, LTD | $192K | Lpd-22 38dx212312-00-01 vcht tank 7-31-0-w; repair and preserve38dx212313-00-a01 cht tank 7-103-0-w; repair and pres erve | Navy | May 22, 2026 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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