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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264925F0018 delivery order | Shinko Co.,ltd | $174K | Apl-40 wooden fender on shell, replace | Navy | Oct 17, 2024 DoD 90d |
| N0040624P0912 purchase order | Defense Maritime Solutions, Inc | $174K | Mx-9 stbd inflatable shaft seal change out | Navy | Sep 30, 2024 DoD 90d |
| N6264926FA002 delivery order | Sumitomo Heavy Industries, LTD | $174K | Uss higgins (ddg76) fy26 6j1 sia | Navy | Dec 16, 2025 DoD 90d |
| N0040626P0073 purchase order | Applied Technical Services, LLC | $174K | Radiographic inspection of sonar dome rubber windows (sdrw) | Navy | Apr 27, 2026 DoD 90d |
| N0040626PS042 purchase order | Applied Technical Services, LLC | $174K | Radiographic inspection of the sonar dome rubber window | Navy | Apr 10, 2026 DoD 90d |
| N5523626F0193 delivery order | Integrated Marine Services, Inc | $174K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, acb-1 (dm0301). | Navy | Apr 6, 2026 DoD 90d |
| N6264926F0136 delivery order | Shinko Co.,ltd | $174K | See section b for description. | Navy | May 26, 2026 DoD 90d |
| N5523626F0270 delivery order | Huntington Ingalls Inc | $174K | -c410a-navsea boa-uss greenville (SSN-772) | Navy | Jun 2, 2026 DoD 90d |
| N4523A24P0805 purchase order | Rix Industries | $173K | #2 hpac overhaul | Navy | Apr 11, 2024 DoD 90d |
| N6817124F0012 delivery order | Cantieri Navali Casa SRL | $173K | Harbor security boat monthly maintenance | Navy | Oct 31, 2023 DoD 90d |
| 70Z08024PPBPL0080 purchase order | Defense Maritime Solutions, Inc | $173K | Shaft seal repair | U.S. Coast Guard | Sep 12, 2024 |
| N5523624F8459 delivery order | Epsilon Systems Solutions Inc | $173K | C460c: uss montgomery (LCS-8) fy24 em 0065 delivery order | Navy | May 6, 2024 DoD 90d |
| 70Z08525FIBCT0009 delivery order | Puckett Machinery Company | $173K | Cgc abbie burgess caterpillar engine maintenance | U.S. Coast Guard | Feb 19, 2025 |
| N5005423FL036 delivery order | Tecnico Corporation | $172K | Uss new york a3a3 (lpd21) | Navy | Dec 28, 2023 DoD 90d |
| N0040624F0129 delivery order | Fincantieri Marine Systems North America, Inc | $172K | Material for japan | Navy | Jul 12, 2024 DoD 90d |
| N4215823P0043 purchase order | Curtiss-Wright Electro-Mechanical Corp | $172K | Service to overhaul no. 2 ssac turn-in | Navy | Jul 24, 2024 DoD 90d |
| N5005425FL020 delivery order | Continental Tide Defense Systems, Inc | $172K | Uss arlington (lpd-24) em01 award delivery order n0002422d4431 n5005425fl020 | Navy | Mar 27, 2025 DoD 90d |
| N5523624F0366 delivery order | Prime Time Coatings, Inc | $172K | C410c - fy24 cis nonskid work, uss george washington (CVN-73) | Navy | Jul 19, 2024 DoD 90d |
| 70Z08524FIBCTN003 delivery order | L3 Technologies, Inc | $172K | Contractor shall provide 10 each automatic data processor, 4 each interface unit, data transfer and 4 each serial switch. | U.S. Coast Guard | Mar 13, 2024 |
| N6824624F0037 delivery order | Sumitomo Heavy Industries, LTD | $172K | Lpd-18 ssdg engine crankshaft replace | Navy | Nov 15, 2023 DoD 90d |
| N4002724F0040 delivery order | Surface Technologies Corporation | $172K | Nonskid idiq-option year two, third year effort | Navy | Dec 29, 2023 DoD 90d |
| N6264925FR006 delivery order | Austal USA, LLC | $172K | Emergent maintenance - op 1 | Navy | Dec 4, 2024 DoD 90d |
| N5523625F8008 delivery order | Epsilon Systems Solutions Inc | $172K | C460d: uss kansas city (LCS-22) fy25 em 0082 delivery order | Navy | Jan 29, 2026 DoD 90d |
| N4033924FF037 delivery order | Fairbanks Morse, LLC | $171K | Mpds fuel pump replace of uss indianapolis (LCS 17) | Navy | Sep 8, 2024 DoD 90d |
| N5523626F0210 delivery order | Ghostrock Systems Development, LLC | $171K | C410a-swrmc product family-prime vendor labor fee | Navy | Apr 22, 2026 DoD 90d |
| N6883626P0003 purchase order | Metro Machine Corp | $171K | Uss san antonio (lpd 17) serm-037-26 | Navy | Jan 21, 2026 DoD 90d |
| W912EE25FA055 BPA call | Vicksburg Shipyard, LLC | $171K | The united states ARMY corps of engineers, vicksburg district, revetment branch has a requirement for the dry docking of the m/v benyaurd to perform maintenance on the vessel in preparation of the 2025 revetment season. | Army | May 4, 2026 DoD 90d |
| 70Z08525FLREP0081 delivery order | Mare Island Dry Dock LLC | $171K | The purpose of this task order is to incorporate cr-100 into the contract. | U.S. Coast Guard | Aug 19, 2025 |
| N4033924PF101 purchase order | Fincantieri Marine Systems North America, Inc | $171K | Ship service diesel generator (ssdg) coolers mechanically clean and temporary air conditioning provide to uss indianapolis (LCS 17) | Navy | Jul 1, 2024 DoD 90d |
| N3319125F6132 delivery order | IAP World Services, Inc | $171K | Boat painting iaw the enclosed sow, iaps proposal dated 7/28/2025, and the terms and conditions of the basic contract. | Navy | Aug 19, 2025 DoD 90d |
| N5523626F0062 delivery order | Ghostrock Systems Development, LLC | $171K | -c410a-material support-uss chosin (cg-60) | Navy | Dec 31, 2025 DoD 90d |
| N5005425F2047 delivery order | Fairlead Boatworks, Inc | $171K | Marine boatyard and industrial support CVN 01 camel | Navy | Dec 4, 2025 DoD 90d |
| N6264926F0154 delivery order | Sumitomo Heavy Industries, LTD | $171K | Uss san diego (lpd-22) bulwark on fwd aem/s (mast); remove and install | Navy | Apr 17, 2026 DoD 90d |
| N4033924PF082 purchase order | The Hiller Companies LLC | $170K | Uss lewis b puller assy, pump with motor | Navy | May 7, 2025 DoD 90d |
| N6264924F0403 delivery order | Sumitomo Heavy Industries, LTD | $170K | Uss dewey 4j1 bundle 3 | Navy | Jun 25, 2024 DoD 90d |
| N5523624F6041 delivery order | Propulsion Controls Engineering | $170K | C460b uss harpers ferry fy24 em 0016 - basic award | Navy | Mar 25, 2024 DoD 90d |
| 70Z08524FIBCT0006 delivery order | Carter Machinery Company, Incorporated | $170K | Cgc william tate cat campar test | U.S. Coast Guard | Jan 11, 2024 |
| N5523625F0224 delivery order | Chae and Nam Universe Inc | $170K | C410c - fy25 sheetmetal repairs, replacement, fabrication, and installation, uss stockdale (DDG-106) pkg #2 | Navy | Mar 12, 2025 DoD 90d |
| 70Z08526P39004B00 purchase order | Davison Marine L.l.c | $170K | Open inspect of electro motive diesel (emd) blade and fork power pack kits | U.S. Coast Guard | Apr 9, 2026 |
| N6824624F0834 delivery order | Nautical Trading Services LLC | $169K | Hsmst, sdst, and stt launch and recovery | Navy | Sep 12, 2024 DoD 90d |
| 70Z08025PIODV0010 purchase order | J H Norton Company, Inc | $169K | Portable sponge blast systems | U.S. Coast Guard | Mar 20, 2025 |
| N0040626PS072 purchase order | Valve Automation and Control of San Diego | $169K | Mov operator repairs onboard usns john lewis (t-ao-205). | Navy | May 1, 2026 DoD 90d |
| N3225325F1009 delivery order | Pacific Shipyards International, LLC | $169K | Ship repair | Navy | Oct 17, 2025 DoD 90d |
| W912BU25CA026 definitive contract | Delaware Bay Ship Building Company LLC | $169K | Shipyard overhaul of vessel cherneski. | Army | Nov 20, 2025 DoD 90d |
| 70Z08026FMECP0031 delivery order | Janco Enterprises Inc | $169K | In place davit renewal onboard uscgc northland | U.S. Coast Guard | Sep 30, 2026 |
| N6449825F3096 delivery order | O & a Technical Services LLC | $169K | Machalts (ma) 686, 738, 739 and 751 | Navy | Apr 10, 2026 DoD 90d |
| N4523A25P0800 purchase order | DRS Naval Power Systems Inc | $168K | On-site support | Navy | Jan 7, 2025 DoD 90d |
| N3220525C4030 definitive contract | Alabama Shipyard LLC | $168K | Usns robert e. peary mid-term availability fiscal year 2025. | Navy | Feb 19, 2026 DoD 90d |
| N4033924PF089 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $168K | Collecting holding & transfer (cht) piping system clean, lagging and insulation inside machinery spaces replace, waterway bars replace for uss dextrous (mcm 13) | Navy | Aug 28, 2024 DoD 90d |
| 70Z08524FIBCT0116 delivery order | Puckett Machinery Company | $168K | Cgc mackinaw caterpillar maintenance | U.S. Coast Guard | Aug 14, 2024 |
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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