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 7250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264924F0013 delivery order | Sumitomo Heavy Industries, LTD | $185K | Accomplish ship repair job # 4c1-158 in support of the uss ronald reagan (CVN 76) fy2024 selected restricted availability (sra). | Navy | Apr 9, 2024 DoD 90d |
| N4033924PF134 purchase order | Bahrain Ship Repairing & Engineering Co | $185K | Fdrmc loaner rib maintenance and storage contract (monthly, quarterly, semi-annual and annual maintenance and test accomplish) | Navy | Mar 5, 2025 DoD 90d |
| 70Z08024FMECP0030 delivery order | Janco Enterprises Inc | $185K | Davit renewal on board uscgc active | U.S. Coast Guard | Jun 10, 2025 |
| N5523626F8013 delivery order | Southcoast Welding & Manufacturing, LLC | $185K | C460d_award urgent repairs for uss fort worth (LCS-3) | Navy | May 5, 2026 DoD 90d |
| N4002725F0239 delivery order | Fairbanks Morse, LLC | $185K | Uss st louis (LCS 19) oem fmd jo 033 no 2 mpde injection pumps | Navy | Aug 14, 2025 DoD 90d |
| N5523625F0152 delivery order | Coastal Marine Services, Inc | $185K | C410c - fy25 hullboard removal, repair and installation, uss tripoli (lha-7) | Navy | Jan 30, 2025 DoD 90d |
| 70Z08526P39021B00 purchase order | Cummins-Wagner Company, Inc | $184K | Open, inspect of rotary pump | U.S. Coast Guard | Jun 10, 2026 |
| 70Z08524FIBCT0059 delivery order | Fincantieri Marine Systems North America, Inc | $184K | Uscgc wyaconda onsite technical support and troubleshooting of oil leak. | U.S. Coast Guard | May 14, 2024 |
| N6817126FN007 delivery order | Cantieri Navali Casa SRL | $184K | Monthly maintenance | Navy | Nov 25, 2025 DoD 90d |
| N5523625F0169 delivery order | Chae and Nam Universe Inc | $184K | -c410c-fy-25 material and services support-uss asheville SSN 758 | Navy | Jun 25, 2025 DoD 90d |
| N5005426FC001 delivery order | Advanced Integrated Technologies, LLC | $184K | Uss gonzalez (DDG-66)em01 tppc-ddg66-marmc26-e001 pm: ray mccoy pop: 10/16/25 - 11/7/25 | Navy | Jan 22, 2026 DoD 90d |
| N4033925PF004 purchase order | Bahrain Ship Repairing & Engineering Co | $184K | Fdrmc loaner ribs repairs, accomplish | Navy | Jul 9, 2025 DoD 90d |
| N6264926F0005 delivery order | Yamaguchi Machinery Co.,ltd | $184K | See section b for description. | Navy | Feb 10, 2026 DoD 90d |
| N4523A24P0305 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $184K | Hpac no. 3 overhaul and repair | Navy | Aug 20, 2024 DoD 90d |
| N5523625F0276 delivery order | Miller Marine LLC | $184K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss jackson (LCS-6) | Navy | Jul 31, 2025 DoD 90d |
| N5523625F0281 delivery order | Bay City Marine, Inc | $184K | No description on the record | Navy | Aug 7, 2025 DoD 90d |
| N4002726F0047 delivery order | East Coast Repair & Fabrication, LLC | $184K | Uss donald cook (DDG 75) serm-053-26 | Navy | Apr 17, 2026 DoD 90d |
| N3904025P1030 purchase order | General Dynamics Information Technology, Inc | $184K | Restore 3ea weapon shipping harnesses to meet all specification in dwg 5590215 | Navy | Aug 22, 2025 DoD 90d |
| N4523A26P0805 purchase order | Rix Industries | $184K | Contractor will perform shipboard work in the engine room to accomplish overhaul and complete shipboard testing on no. one (1) and no. two (2) hpacs in accordance with oem specifications. | Navy | Jan 13, 2026 DoD 90d |
| N0017424F0051 delivery order | Foster-Miller, Inc | $184K | Funding only | Navy | Feb 21, 2024 DoD 90d |
| N5005425FC019 delivery order | Advanced Integrated Technologies, LLC | $184K | Uss truxtun (DDG-103) a5a2 | Navy | May 2, 2025 DoD 90d |
| N6264926F0144 delivery order | Shinko Co.,ltd | $183K | Lpd22 (2pk)38dx212339,38dx212340_1301299263/1301299213 | Navy | May 8, 2026 DoD 90d |
| N0040625PS014 purchase order | Imeco Inc | $183K | This is a c2 ship repair requirement to repair and troubleshoot no 2 cargo reefer iaw the pws. | Navy | May 13, 2025 DoD 90d |
| N6264926FA042 delivery order | Sumitomo Heavy Industries, LTD | $183K | The contractor shall accomplish the tgi requirements listed in attachment (i) of section j. | Navy | Jan 9, 2026 DoD 90d |
| N6264924F0780 delivery order | Sumitomo Heavy Industries, LTD | $183K | Uss blue ridge lcc19 fy24 4j1 sia bundl2 | Navy | Jan 28, 2025 DoD 90d |
| 70Z08026FMECP0012 delivery order | Surface Technologies Corporation | $183K | Cgc legare deck preservation & deck covering renewal idiq | U.S. Coast Guard | Jun 25, 2026 |
| N6264925FA059 delivery order | Sumitomo Heavy Industries, LTD | $183K | Accomplish ship repair job#6c1-221 in support of uss george washington (CVN 73) | Navy | Jun 3, 2025 DoD 90d |
| N3220524F0651 delivery order | Seaward Marine Services, LLC | $183K | N102c / n7 / p. frost/ usns spearhead & usns county | Navy | Jan 31, 2024 DoD 90d |
| H9224024F0127 delivery order | Anchor Innovation, Inc | $183K | 11m rib maintenance, repair and upgrades | U.S. Special Operations Command | Jan 23, 2024 DoD 90d |
| N0016426FM009 delivery order | L3Harris Technologies, Inc | $182K | L3harris idiq for radio/ancillary parts procurement and repair. | Navy | May 27, 2026 DoD 90d |
| 70Z08526PLREP0106 purchase order | Ce Solution Plus Corp | $182K | Cgc stone - ac condenser renewal | U.S. Coast Guard | Mar 29, 2026 |
| 70Z08526P40053B00 purchase order | Appleton Marine Inc | $182K | Open inspect and report of 20ea gearbox, winch/ 3010 01-f16-4570 | U.S. Coast Guard | Mar 18, 2026 |
| N0040624F0206 delivery order | Seaward Marine Services, LLC | $182K | Sea chest cofferdam installation | Navy | Jan 23, 2025 DoD 90d |
| N6264926F0170 delivery order | Shinko Co.,ltd | $182K | Lpd-22, chemical-resistant flooring in 1-33-0-l replace, chemical-resistant flooring in 1-53-4-l replace | Navy | Mar 6, 2026 DoD 90d |
| N6264924F0721 delivery order | Sumitomo Heavy Industries, LTD | $182K | Apl-67 emergent maintenance and repair | Navy | Aug 22, 2024 DoD 90d |
| N5005425F5005 delivery order | Coastal Marine Services, Inc | $182K | Option iii - uss torturga (lsd-46) | Navy | Jan 30, 2025 DoD 90d |
| N4033924CF008 definitive contract | Jjm&t LLC | $182K | To provide uss lewis b puller with preventive maintenace replacement parts for ltfw gasket and plates | Navy | Aug 19, 2024 DoD 90d |
| N6264925FK017 delivery order | Jonghap Maritime Inc | $181K | Usns carl brashear vra kr | Navy | Mar 19, 2025 DoD 90d |
| N5523626F5021 delivery order | Integrated Marine Services, Inc | $181K | C460a_incorporate repairs from the original work specification package for uss paul hamilton (DDG-60) fy26 em 0041_delivery order | Navy | Apr 14, 2026 DoD 90d |
| N6264924F0200 delivery order | Sumitomo Heavy Industries, LTD | $181K | Uss john finn DDG 113 support for ssee | Navy | Sep 13, 2024 DoD 90d |
| 70Z04025F62534Y00 delivery order | Ease Painting and Construction, Inc | $181K | 1.contractor shall provide grit blast exterior, grit removal, disposal, and paint application exterior. | U.S. Coast Guard | May 5, 2025 |
| N5005425F5320 delivery order | Lyon Shipyard Inc | $181K | Award of apl-32 periodic docking n50054-25-f-5320 / n50054-25-d-0013 messing and berthing barges | Navy | Sep 10, 2025 DoD 90d |
| 70Z08026FMECP0006 delivery order | Janco Enterprises Inc | $181K | Davit renewal onboard uscgc mohawk | U.S. Coast Guard | Sep 24, 2026 |
| N6264925F0345 delivery order | Hosei Co, LTD | $180K | Mcm-7 asw msw ppg hydroblast | Navy | Apr 17, 2026 DoD 90d |
| N3220524F0694 delivery order | L3Harris Maritime Services Inc | $180K | N102 / n7 / s. ziehl / usns grumman groom | Navy | Feb 8, 2024 DoD 90d |
| N5523625F6089 delivery order | Integrated Marine Services, Inc | $180K | C460b uss harpers ferry (lsd-49) fy25 cmav s002 delivery order 6089 tppc-lsd49-swrmc25-s002 | Navy | Aug 6, 2025 DoD 90d |
| 70Z04026F61903Y00 delivery order | Surface Technologies Corporation | $180K | Contractor shall provide (uhp) water jet blasting services on board cgc maple. | U.S. Coast Guard | Dec 2, 2025 |
| N0016424FW132 delivery order | Diamond Antenna & Microwave Corporation | $180K | An/spq-9b rotary joint/slip ring eval and std rep | Navy | Jan 22, 2025 DoD 90d |
| N0040626FS017 delivery order | Seaward Marine Services, LLC | $180K | The purpose of this requirement is to install an abs/msc approved cofferdam for the high seachest. | Navy | Feb 20, 2026 DoD 90d |
| N5523625F8486 delivery order | Austal USA, LLC | $180K | C460d contract to perform emergent repairs of the us NAVY ship uss santa barbara (LCS-32) | Navy | Dec 19, 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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