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 7350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523624F9865 delivery order | Epsilon Systems Solutions, Inc | $179K | Acu-1, lcu-1681, emergent work fixed-price nonseverable | Navy | Mar 19, 2024 DoD 90d |
| W911XK25CA014 definitive contract | National Maintenance & Repair of Kentucky, Inc | $179K | Fy25 duluth dl billmaier and lufkin unforeseen repairs | Army | May 22, 2025 DoD 90d |
| N3225326P0029 purchase order | Rix Industries | $179K | Viriginia class hpac no.1 and no.2 top end overhauls - fy: 2026, ams: n32253-26-rfpreq-phns-1210-0058 | Navy | May 4, 2026 DoD 90d |
| N5523624F5037 delivery order | Epsilon Systems Solutions Inc | $179K | C460a - uss paul hamilton (DDG-60) fy24 cmav s002 delivery order | Navy | Jun 12, 2024 DoD 90d |
| N6264923F0763 delivery order | Sumitomo Heavy Industries, LTD | $179K | Repair for work boat large 2 | Navy | Aug 1, 2024 DoD 90d |
| N3220525P2412 purchase order | Alfa Laval Inc | $179K | Usns robert f kennedy aqua blue evaporator fiscal year 2025 | Navy | Aug 12, 2025 DoD 90d |
| N5523625F0033 delivery order | Qed Systems, Inc | $179K | C410c - fy25 pumps and motors overhaul, rewind, and repair, uss makin island (lhd-8) | Navy | Jul 21, 2025 DoD 90d |
| N6817125F0016 delivery order | Cantieri Navali Casa SRL | $179K | Monthly maintenance gaeta small boats | Navy | Dec 19, 2024 DoD 90d |
| 70Z08524FIBCT0069 delivery order | Ease Painting and Construction, Inc | $179K | Cgc william tate preservation | U.S. Coast Guard | Apr 23, 2024 |
| N6264925FR019 delivery order | Vision Air & Sea Services, Inc | $178K | Emergent repair services | Navy | Feb 20, 2025 DoD 90d |
| N6133125P0089 purchase order | Innovative Professional Solutions, Inc | $178K | Precise integrated navigation system (pins) acoustic doppler current profiler repair | Navy | Apr 7, 2025 DoD 90d |
| 70Z04026F51423B00 delivery order | GL Power, Inc | $178K | Task order to overhaul 5 twin disc reduction gears | U.S. Coast Guard | Sep 24, 2026 |
| N4002725F0051 delivery order | Coastal Marine Services, Inc | $178K | Delbert black lagg 25-0007 | Navy | Dec 10, 2024 DoD 90d |
| N5523623F9842 delivery order | Epsilon Systems Solutions, Inc | $178K | Acb-1 s2, fixed-price nonseverable | Navy | Apr 24, 2025 DoD 90d |
| N6264925FRA15 delivery order | Marunda Private Limited | $178K | Accomplish firm fixed price (ffp) delivery order (dos) for paints and primers for uss john canley wi 991-11-001. | Navy | Mar 6, 2026 DoD 90d |
| N3225325F0043 delivery order | Pacific Shipyards International, LLC | $178K | Ship repair | Navy | Mar 24, 2025 DoD 90d |
| N6824624F0758 delivery order | Sumitomo Heavy Industries, LTD | $178K | Lsd-47 ssdg hot oil flushing | Navy | May 6, 2024 DoD 90d |
| N6264925F0180 delivery order | Yamaguchi Machinery Co.,ltd | $178K | Lha-6 door cylinder repair | Navy | Apr 28, 2025 DoD 90d |
| N4523A25P1106 purchase order | Snow & Company, Inc | $178K | Schottel drive replacement | Navy | Sep 10, 2025 DoD 90d |
| N4002724F0041 delivery order | Epsilon Systems Solutions Inc | $177K | Uss farragut (DDG 99) serm-007-24 cmav | Navy | Apr 25, 2024 DoD 90d |
| N3220526F2469 delivery order | Seaward Marine Services, LLC | $177K | Usns richard byrd - underwater inspection in-lieu of drydocking (uwild) | Navy | Mar 12, 2026 DoD 90d |
| N5523624F0112 delivery order | Coastal Marine Services, Inc | $177K | C410c - fy24 cis pipe lagging, uss harpers ferry (lsd-49) | Navy | Feb 16, 2024 DoD 90d |
| N5523625F0071 delivery order | Cabrillo Enterprises Inc | $177K | C410c - fy25 nonskid deck removal and installation, uss charleston (LCS-18) | Navy | Feb 10, 2025 DoD 90d |
| N3904025P1043 purchase order | Engineered Construction Services, Inc | $177K | Epdm and envelope maintenance and repair | Navy | Jun 30, 2025 DoD 90d |
| N4033925PF063 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $177K | Uss fitzgerald (DDG-62) fdrmc 25611du bahr-095-25 c2 22-28 august 2025 | Navy | Feb 4, 2026 DoD 90d |
| N4002725F0004 delivery order | Metro Machine Corp | $177K | Uss nantucket (LCS 27) serm-pres-25-0001 | Navy | Mar 11, 2025 DoD 90d |
| N5005425F2039 delivery order | Qed Systems, Inc | $177K | Marine boatyard and industrial support 8mds 1018 | Navy | Apr 20, 2026 DoD 90d |
| N6264925FK028 delivery order | Sunjin Entech Co.,ltd | $176K | This requirement for usns wally schirra for vra kr was processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order against msra agreement number n6264924g0001 iaw dfars subpart ... | Navy | Sep 19, 2025 DoD 90d |
| 70Z08025FMECP0022 delivery order | North Point Marine & Industrial Inc | $176K | Deck preservation & deck covering renewal idiq cgc active | U.S. Coast Guard | Sep 30, 2025 |
| N5523624F0201 delivery order | Ghostrock Systems Development, LLC | $176K | C140c - fy24 - material option year two uss spruance (lhd-1) | Navy | Feb 28, 2024 DoD 90d |
| N0016426FL066 delivery order | Louis Allis LLC | $176K | Evaluation and overhaul of the sps-48e, sps-67(v)1, sps-67(v)3 and ac motors. | Navy | Jun 1, 2026 DoD 90d |
| N6817126PN027 purchase order | National Shipping Agency S.a | $176K | Uss oscar austin (DDG 79) - mdvr | Navy | May 14, 2026 DoD 90d |
| 70Z08023CPBPL0025 definitive contract | Vigor Alaska LLC | $176K | Uscgc johnmccormick dd2 fy23 | U.S. Coast Guard | Dec 30, 2025 |
| N0040624P0114 purchase order | Rolls-Royce Marine North America Inc | $176K | Cpp flush tech service | Navy | Mar 7, 2024 DoD 90d |
| N4523A24P0301 purchase order | Bermingham Controls, Inc, a California Corporation | $176K | Leslie valves | Navy | Jan 11, 2024 DoD 90d |
| N6264925FK025 delivery order | International Marine Company | $176K | Usns alan shepard vra kr | Navy | Jun 10, 2025 DoD 90d |
| N5005424F2018 delivery order | Beach Marine Services Inc | $176K | Marine boatyard and industrial support 11mrb 0413 | Navy | Feb 25, 2025 DoD 90d |
| N4002724F0025 delivery order | Imia, LLC | $175K | Submarine idiq-option year two | Navy | Dec 8, 2023 DoD 90d |
| N6817125F0128 delivery order | Cantieri Navali Casa SRL | $175K | Predictive maintenance requirements | Navy | Sep 30, 2025 DoD 90d |
| 70Z04024P50706B00 purchase order | The W.w Williams Company, LLC | $175K | Turbo assembly with core exchange | U.S. Coast Guard | Jul 29, 2024 |
| 70Z08026FMECP0008 delivery order | Janco Enterprises Inc | $175K | Overhaul of davit onboard uscgc seneca at homeport, in portsmouth, va | U.S. Coast Guard | May 7, 2026 |
| N6264926FA016 delivery order | Sumitomo Heavy Industries, LTD | $175K | Accomplish mainteanance woo for berthing barge apl-67 | Navy | May 11, 2026 DoD 90d |
| 70Z08526PIBCT0149 purchase order | Fairbanks Morse, LLC | $175K | Opfac: 17509 cgc sturgeon bay fme overhaul. please see attached quote number: q-35142 | U.S. Coast Guard | Sep 21, 2026 |
| N6133126F0049 delivery order | Chugach Dynamic Solutions LLC | $175K | Aads bft support delivery order 6 | Navy | Jun 3, 2026 DoD 90d |
| N4002724F0033 delivery order | Epsilon Systems Solutions Inc | $175K | Uss donald cook (DDG 75) serm-039-24 woo | Navy | Jan 19, 2024 DoD 90d |
| N3225325F0042 delivery order | Johnson Controls, Inc | $175K | Troubleshoot and repair ac plant #2 | Navy | Feb 28, 2025 DoD 90d |
| 70Z08425FDL950114 delivery order | Wet Tech Energy Inc | $174K | Buoy overhaul and maintenance | U.S. Coast Guard | Apr 10, 2025 |
| N4523A24F0563 delivery order | Propulsion Controls Engineering, LLC | $174K | Uss sampson (DDG 102) 4e2 emav (lot 2) | Navy | Aug 2, 2024 DoD 90d |
| N0016423FW127 delivery order | Diamond Antenna & Microwave Corporation | $174K | An/spq-9b rotary joint/slip ring eval | Navy | Jun 25, 2024 DoD 90d |
| N5523623F9951 delivery order | Huntington Ingalls Inc | $174K | Swrmc code 460c CVN-71 emergent repairs | Navy | Jun 18, 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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