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 7150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524F0764 delivery order | Seaward Marine Services, LLC | $192K | N102c / n7 / p. frost / usns city of bismarck (t-epf 9) | Navy | Feb 21, 2024 DoD 90d |
| N4033924PF110 purchase order | Imeco Inc | $191K | Im09000966 valve,butterfly 2.00ips(dn | Navy | Aug 1, 2024 DoD 90d |
| N6264925F0219 delivery order | San Denshi Kogyo Co.,ltd | $191K | Mcm-14 ssdg exciter air gap correct | Navy | Nov 5, 2025 DoD 90d |
| 70Z08524P49015B00 purchase order | Ram Winch and Hoist Management, LLC | $191K | Open inspect and report of 10 winch,drum,power opoperated 3950-01-566-3921 | U.S. Coast Guard | May 16, 2025 |
| N6264926FA047 delivery order | Sumitomo Heavy Industries, LTD | $191K | Uss dewey (DDG 105) fy26 6c1 sra(d) tgi 38k4243901-a01 | Navy | May 21, 2026 DoD 90d |
| N6264925FA077 delivery order | Sumitomo Heavy Industries, LTD | $191K | This requirement for shuttle boat overhaul was processed during eps migration of contracts and agreements issued by navsup flcy.this award is issued as a job order contract against msra agreement n6264921g0002 in accordance with dfars ... | Navy | Feb 12, 2026 DoD 90d |
| N4523A25P0305 purchase order | Bermingham Controls, Inc, a California Corporation | $191K | Leslie vavles, repair and overhaul | Navy | Feb 11, 2025 DoD 90d |
| N5523623F9939 delivery order | Huntington Ingalls Inc | $190K | Code 460c CVN-72 fy23 pia execution | Navy | Jul 9, 2024 DoD 90d |
| 70Z08526PLREP0139 purchase order | M.d Marine Electric, LTD | $190K | Cgc polar star - flooding alarm system additions | U.S. Coast Guard | Aug 25, 2026 |
| N0040625PS427 purchase order | EMS Ice, Inc | $190K | On-site contractor support, including travel, labor, and materials, is required to perform ventilation cleaning services onboard a us flagged, avenger-class, mine countermeasures ship, in accordance with the statement of work. | Navy | Sep 12, 2025 DoD 90d |
| N0040625PS450 purchase order | EMS Ice, Inc | $190K | On-site contractor support, including travel, labor, and materials, is required to perform ventilation cleaning services onboard a us flagged, avenger-class, mine countermeasures ship, in accordance with the statement of work. | Navy | Oct 1, 2025 DoD 90d |
| N6264925PE015 purchase order | EMS Ice, Inc | $190K | Mcm-9 ventilation cleaning | Navy | Dec 6, 2024 DoD 90d |
| N5005425FC034 delivery order | BAE Systems Maritime Solutions Norfolk Inc | $190K | Uss gravely (DDG-107) em01 | Navy | Jun 26, 2025 DoD 90d |
| 70Z08024CPBPL0021 definitive contract | ST Johns Boat Company | $189K | Cgc sea dog fy24 unplanned drydock | U.S. Coast Guard | May 9, 2024 |
| N5005424FC016 delivery order | East Coast Repair & Fabrication, LLC | $189K | Uss porter (DDG-78) a4a3 cmav n0002422d4402 n5005424fc016 award delivery order. | Navy | Mar 27, 2024 DoD 90d |
| N5005423F2078 delivery order | Colonna's Ship Yard, Incorporated | $189K | Marine boatyard and industrial support yd 250 | Navy | Jul 23, 2025 DoD 90d |
| 70Z04024PSBPL0022 purchase order | Shark Tech, LLC | $189K | Uscg sta wrightsville beach (45726) u/w body repairs | U.S. Coast Guard | Apr 9, 2024 |
| N5523625F5029 delivery order | Southcoast Welding & Manufacturing, LLC | $189K | C460a incorporate repairs from the original work specification package for uss fitzgerald (DDG-62) fy25 em 0048 | Navy | Oct 28, 2025 DoD 90d |
| N6883626P0004 purchase order | Metro Machine Corp | $189K | Uss iwo jima (lhd 7) serm-041-26 | Navy | Dec 23, 2025 DoD 90d |
| N0040624P0702 purchase order | Marine Systems Inc | $189K | Abs overhaul for t-atf vessel | Navy | Aug 26, 2024 DoD 90d |
| N0040625P0320 purchase order | Oil States Industries, Inc | $189K | Remanufactured resilient mounts | Navy | Mar 25, 2025 DoD 90d |
| N6817125F6049 delivery order | Navantia, S.a, S.m.e | $189K | Fy25 uss rsv emav labor | Navy | Feb 3, 2025 DoD 90d |
| 70Z08525FIBCT0039 delivery order | Gregory Poole Equipment Company | $189K | Cgc maple caterpillar engine maintenance | U.S. Coast Guard | Jun 18, 2025 |
| N4044325F1003 delivery order | Delphinus Engineering, Inc | $188K | Usns grasp voyage repair | Navy | Sep 10, 2025 DoD 90d |
| N0040626F0053 delivery order | Seaward Marine Services, LLC | $188K | Level ii inspection of rudders and propellers onboard usns henry j kaiser (t-ao-187). | Navy | May 27, 2026 DoD 90d |
| N4033923PF112 purchase order | Kanoo Group, LLC | $188K | Mhe, usns amelia earhart | Navy | Aug 8, 2024 DoD 90d |
| 70Z08526PLREP0059 purchase order | 3mc Mobile & Mechanical Repair LLC | $188K | Diving service for uscgc james | U.S. Coast Guard | Jan 7, 2026 |
| 70Z08025FMECP0011 delivery order | Janco Enterprises Inc | $188K | Davit renewal on board uscgc alex haley | U.S. Coast Guard | Sep 24, 2026 |
| N5523625F8498 delivery order | Austal USA, LLC | $188K | C460d_incorporate urgent repairs for uss jackson (LCS-6), fy25 emergent maintenance (em) 0033 | Navy | Feb 11, 2025 DoD 90d |
| N5523624F0207 delivery order | Surface Technologies Corporation | $188K | C410c - fy24 cis nonskid work, uss ashland (lsd-48) | Navy | Mar 5, 2024 DoD 90d |
| N5523625F0570 delivery order | Cabrillo Enterprises Inc | $187K | C410b - fy25 nonskid deck removal and installation, acb-1 | Navy | Oct 22, 2025 DoD 90d |
| N3220525F2028 delivery order | Seaward Marine Services, LLC | $187K | Usns medgar evers (t-ake 13) - underwater hull cleaning and survey | Navy | Aug 26, 2025 DoD 90d |
| N0002424F4G16 delivery order | Seaward Marine Services, LLC | $187K | (fy24 phnsy omn) yrbm-25 in guam | Navy | Jun 12, 2025 DoD 90d |
| N0040624F0013 delivery order | Fincantieri Marine Systems North America, Inc | $187K | Mpde power pack replacement mcm 12 | Navy | Nov 29, 2023 DoD 90d |
| N6264926F0161 delivery order | Yamaguchi Machinery Co.,ltd | $187K | Uss san diego (lpd-22) 1a 1b 2a 2b 2c 1c sewage ejector pump assembly and flapper; replace 1b sewage ejector pump assembly and flapper; replace | Navy | May 1, 2026 DoD 90d |
| N6824624F0647 delivery order | Sumitomo Heavy Industries, LTD | $187K | Lpd-18 no.one ssdg eng lube oil flushing | Navy | Jan 6, 2025 DoD 90d |
| N5005426F2051 delivery order | Beach Marine Services Inc | $187K | Marine boatyard and industrial support 11mrx 1203 | Navy | Mar 6, 2026 DoD 90d |
| N6264925FRA08 delivery order | Austal USA, LLC | $187K | Lcs-2 variant ssp 25-029 | Navy | Jul 14, 2025 DoD 90d |
| N3225326F0043 delivery order | Pacific Shipyards International, LLC | $187K | Ship repair | Navy | May 15, 2026 DoD 90d |
| N5523626F0117 delivery order | Ghostrock Systems Development, LLC | $186K | -c410a-material support-uss green bay (lpd-20) | Navy | May 5, 2026 DoD 90d |
| N0016424FW095 delivery order | Science Applications International Corporation | $186K | An/spg-62 parts kits | Navy | May 23, 2024 DoD 90d |
| 70Z08526PIBCT0107 purchase order | Bluewater Management Group LLC | $186K | Uscgc thunder bay dining and lodging pop: 07/06-10/05 | U.S. Coast Guard | Jun 8, 2026 |
| N0040624F0101 delivery order | L3Harris Maritime Services Inc | $186K | Groom and commissioning | Navy | May 1, 2024 DoD 90d |
| N5005425F2054 delivery order | Beach Marine Services Inc | $186K | Marine boatyard and industrial support 7mrx 0504 - 0505 | Navy | Feb 9, 2026 DoD 90d |
| N0016426PL011 purchase order | Raytheon Company | $186K | Ships force upgrade | Navy | Apr 9, 2026 DoD 90d |
| 70Z08526PIBCT0008 purchase order | Mmap Enterprise LLC | $186K | Cgc morro bay no.2 mde load bank testing | U.S. Coast Guard | Nov 17, 2025 |
| N4002724F0063 delivery order | Rolls-Royce Marine North America Inc | $186K | Uss billings (LCS 15) rrmna oem job order 005 | Navy | Apr 25, 2024 DoD 90d |
| N6817124P0121 purchase order | C.m.t Corcione S.r.l | $186K | Usns ship voyage repair 14-28 oct. | Navy | Oct 22, 2024 DoD 90d |
| N4215825PS125 purchase order | C & B Technology, LLC | $186K | Refurbishment of weapons handling dolly assembly | Navy | Sep 10, 2025 DoD 90d |
| N4033924PF047 purchase order | Epsilon Systems Solutions Inc | $185K | Uss indianapolis (LCS 17), starboard splitter gear lube oil cooler tube nest (ndt) test and port combining gear lube oil cooler tube nest (ndt) test. | Navy | Jun 23, 2024 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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