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 7550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4002724F0132 delivery order | Epsilon Systems Solutions Inc | $168K | Base work package - serm-068-24 (woo) | Navy | Jun 28, 2024 DoD 90d |
| N6264924F0187 delivery order | Sumitomo Heavy Industries, LTD | $168K | Accomplish ship repair job#4c1-184 in support of the uss ronald reagan (CVN 76) fy2024 | Navy | Apr 16, 2024 DoD 90d |
| N0002426F4G20 delivery order | Seaward Marine Services, LLC | $168K | Lva inspection and cleanings | Navy | May 29, 2026 DoD 90d |
| N6264925FR010 delivery order | Austal USA, LLC | $168K | Emergent maintenance - op 1 | Navy | Dec 9, 2024 DoD 90d |
| N5005424P0119 purchase order | Karagozian & Case, Inc | $168K | Lpd--24 pilot house window parts & services | Navy | May 17, 2024 DoD 90d |
| N5005426F2050 delivery order | Beach Marine Services Inc | $168K | Marine boatyard and industrial support 9mds 1602 | Navy | Feb 26, 2026 DoD 90d |
| N5523625F8493 delivery order | Epsilon Systems Solutions Inc | $167K | C460d_incorporate emergent repairs for uss montgomery (LCS-8), ssp: sssd-hm&e-25-0022 | Navy | Feb 19, 2025 DoD 90d |
| N6264926F0096 delivery order | Sumitomo Heavy Industries, LTD | $167K | Lpd-22, machinery space bilge cleaning/gas-freeing; accomplish | Navy | May 18, 2026 DoD 90d |
| 70Z04024F58205B00 delivery order | Professional Components LTD | $167K | Purchase of various clins from schedule. | U.S. Coast Guard | May 9, 2024 |
| N5005424F5090 delivery order | Auxiliary Systems Inc | $167K | N5005424f5090 uss wasp (lhd-1) | Navy | Feb 27, 2024 DoD 90d |
| N0040624P0693 purchase order | Imeco Inc | $167K | Hvac system repairs | Navy | Sep 19, 2024 DoD 90d |
| N5005424F5167 delivery order | Lyon Shipyard Inc | $167K | Delivery order in support of yrbm(l)-28 | Navy | Aug 22, 2024 DoD 90d |
| N5523625F5022 delivery order | Southcoast Welding & Manufacturing, LLC | $167K | 460a - uss spruance (DDG-111) delivery order award | Navy | Mar 13, 2025 DoD 90d |
| 70Z08025PMECP0053 purchase order | North Point Marine & Industrial Inc | $167K | Anchor windlass install | U.S. Coast Guard | Apr 22, 2025 |
| N0040624P0316 purchase order | Electronic Marine Systems, Inc | $167K | Cargo console groom and repair for t-ao vessel. | Navy | Mar 7, 2024 DoD 90d |
| N0002425F4114 delivery order | United States Marine Inc | $167K | Other direct costs, oy 3 | Navy | Apr 18, 2025 DoD 90d |
| 70Z08524P39017B00 purchase order | Kato Engineering Inc | $167K | Open inspect and report of 01 motor-generator 6125-01-456-9753 | U.S. Coast Guard | Aug 12, 2025 |
| N0002425F4G19 delivery order | Seaward Marine Services, LLC | $167K | Ex paul f foster | Navy | Feb 27, 2026 DoD 90d |
| N5523625F8503 delivery order | Epsilon Systems Solutions Inc | $167K | C460d_incorporate urgent repairs to be accomplished on uss canberra (LCS-30) | Navy | Mar 7, 2025 DoD 90d |
| N5005424F2059 delivery order | Beach Marine Services Inc | $167K | Marine boatyard and industrial support 11mrx 1201 | Navy | May 13, 2025 DoD 90d |
| N0016423PW001 purchase order | Integrity Defense Services Inc | $166K | An/slq-32 v (6) antenna refurbishment | Navy | Sep 11, 2024 DoD 90d |
| W912P824F0157 BPA call | Vast Industries, LLC | $166K | Bpa w912p823a0002, call w912p824f0157 floating plant replacement equipment | Army | Jul 29, 2024 DoD 90d |
| N4002724F0101 delivery order | Surface Technologies Corporation | $166K | Nonskid idiq-option year two uss witchita (LCS 13) serm nskd 24-0014 | Navy | May 23, 2024 DoD 90d |
| N5523625F0034 delivery order | Chae and Nam Universe Inc | $166K | C410c - fy 25 material and services support - uss santa fe (SSN-763) | Navy | Dec 19, 2024 DoD 90d |
| N5005424F5177 delivery order | Colonna's Ship Yard, Incorporated | $166K | Periodic docking requirement in support of yrbm(l)-27 | Navy | Sep 11, 2024 DoD 90d |
| N6264926F0104 delivery order | Shinko Co.,ltd | $165K | Nbu-7 (lcac-29) replace, non-skid deck covering | Navy | Mar 10, 2026 DoD 90d |
| N3904026P0006 purchase order | Oilkleen, LLC | $165K | Hydraulic off/on load | Navy | May 6, 2026 DoD 90d |
| H9224025P0022 purchase order | Seven C's Marine, Inc | $165K | Sfa 38ft yamaha repower | U.S. Special Operations Command | Aug 6, 2025 DoD 90d |
| N4033925FF003 delivery order | Fairbanks Morse, LLC | $165K | Uss indianapolis (LCS 17), bahr 018 - 25 | Navy | Feb 10, 2025 DoD 90d |
| N4002725F0225 delivery order | Fincantieri Marine Systems North America, Inc | $165K | Uss st louis LCS-19 oem jo 076 no 3 ssdg 4000 hour maintenance | Navy | Jul 22, 2025 DoD 90d |
| N0016426FM007 delivery order | L3Harris Technologies, Inc | $165K | L3harris idiq for radio/ancillary parts procurement and repair. | Navy | Mar 11, 2026 DoD 90d |
| 70Z04026PSBPL0018 purchase order | Bay Marine Boatworks, Inc | $165K | Uscg sta los angeles/long beach (45652) fy26 drydock | U.S. Coast Guard | Sep 15, 2026 |
| N6824624F0536 delivery order | Shinko Co.,ltd | $165K | Mcm-14 bilge area preserve | Navy | Jul 16, 2024 DoD 90d |
| N3225326F0039 delivery order | Marisco, LTD | $165K | Ship repair | Navy | May 1, 2026 DoD 90d |
| N6817126PN013 purchase order | Navantia, S.a, S.m.e | $164K | Replacement of vertical launch system cell hatches& temporary service | Navy | Apr 1, 2026 DoD 90d |
| N5523624F5035 delivery order | Southcoast Welding & Manufacturing, LLC | $164K | C460a_uss paul hamilton fy24 em 0056 delivery order | Navy | Mar 27, 2024 DoD 90d |
| N5005424F2055 delivery order | Beach Marine Services Inc | $164K | Marine boatyard and industrial support 25pb0704 | Navy | May 13, 2025 DoD 90d |
| N0040625PS174 purchase order | Applied Technical Services, LLC | $164K | Radiographic inspection of sonar dome rubber windows (sdrw) on the uss shoup (DDG-86) in support of srf/jrmc yokosuka, japan | Navy | Jun 10, 2025 DoD 90d |
| N5005425F2050 delivery order | Beach Marine Services Inc | $164K | Marine boatyard and industrial support 7mrb 1301/1302 | Navy | Mar 13, 2026 DoD 90d |
| N3220524F1495 delivery order | Rolls-Royce Solutions America Inc | $164K | N104b3 / pm8 / m. rowlands / services - rolls-royce solutions america, inc. crew training / usns cody (t-epf 14) | Navy | Jul 12, 2024 DoD 90d |
| N5523626F9596 delivery order | Amee Bay, LLC | $164K | C460d, small boats, uss gabrielle gillfords LCS-10 7mrb1228, fixed-price nonseverable | Navy | May 5, 2026 DoD 90d |
| N5523624F0324 delivery order | Ghostrock Systems Development, LLC | $164K | -c140c-services-option year two graving dock one survey | Navy | May 6, 2024 DoD 90d |
| N3220523P0031 purchase order | Electronic Marine Systems, Inc | $164K | N104c - - pm1 - j. greene - t-ao class upgrade of the cargo control software upgrade. | Navy | Sep 30, 2025 DoD 90d |
| N6264925FG025 delivery order | Nautical Trading Services LLC | $164K | Hsmst, sdst, and stt launch and recovery | Navy | May 27, 2025 DoD 90d |
| N6824624F1026 delivery order | Shinko Co.,ltd | $164K | Lha-6 rib stowage platform repair | Navy | Nov 20, 2024 DoD 90d |
| N3904024C0136 definitive contract | South Bay Sand Blasting and Tank Cleaning, Inc | $163K | Hydraulic oil service | Navy | Sep 25, 2024 DoD 90d |
| N5523625F5024 delivery order | Propulsion Controls Engineering | $163K | C460a_delivery order award for the uss curtis wilbur (DDG-54) fy25 em 0047 | Navy | Mar 14, 2025 DoD 90d |
| N3220525F1114 delivery order | Mid Atlantic Engineering Technical Services, Inc | $163K | Usns supply spare breaker inspection with growth for repair n7 heast | Navy | Aug 20, 2025 DoD 90d |
| N0040625F0003 delivery order | Seaward Marine Services, LLC | $163K | Underwater hull inspection for t-ake vessel | Navy | Oct 18, 2024 DoD 90d |
| N0040624P0628 purchase order | Allied Systems Company | $163K | Davit servics for annual certification | Navy | Aug 26, 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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