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 7650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4034524F0392 delivery order | JGN Company Limited | $163K | Housekeeping service | Navy | Apr 23, 2025 DoD 90d |
| N4033926PF017 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $163K | Uss santa barbara (LCS 32) c3 bahr-027-26 16 feb 2026 to 01 march 2026 | Navy | Jan 29, 2026 DoD 90d |
| N5005425F5048 delivery order | Coastal Marine Services, Inc | $163K | Insulation and lagging, uss cole (DDG-67) | Navy | Feb 4, 2025 DoD 90d |
| N0040625FS019 delivery order | Fincantieri Marine Systems North America, Inc | $163K | Overhaul kit, mcm short block | Navy | Apr 28, 2025 DoD 90d |
| N6264925F0204 delivery order | Sumitomo Heavy Industries, LTD | $163K | Lha-6 support, tank and void assessment | Navy | Apr 23, 2025 DoD 90d |
| N6523624F0652 delivery order | Eagle Harbor, LLC | $163K | Natfp ess technical support | Navy | Sep 12, 2024 DoD 90d |
| N5523624F9871 delivery order | Epsilon Systems Solutions, Inc | $162K | Lcu-1665 emergent work, fixed-price nonseverable | Navy | Aug 20, 2024 DoD 90d |
| 70Z08024CPBPL0015 definitive contract | Double Wall, LLC | $162K | Uscgc blackfin ssdg/swbd tcto install | U.S. Coast Guard | Aug 29, 2024 |
| N0016424FW116 delivery order | Loughmiller Machine, Tool & Design | $162K | Mk-82 director standard overhaul, spg-62 antenna evaluation & overhaul | Navy | Sep 19, 2025 DoD 90d |
| 70Z04024F52211B00 delivery order | Cummins Inc | $162K | Warranty repair open inspect. | U.S. Coast Guard | Sep 17, 2024 |
| N5523625F0476 delivery order | Propulsion Controls Engineering | $162K | No description on the record | Navy | Mar 20, 2026 DoD 90d |
| N4002726F0136 delivery order | Epsilon Systems Solutions Inc | $162K | Uss msp (LCS 21) serm-093-26 emwoo award | Navy | Jun 5, 2026 DoD 90d |
| N5523624F0084 delivery order | Ghostrock Systems Development, LLC | $162K | C410c - fy24 - services - option year two c910 fluidized bed (oem) consult services | Navy | Apr 30, 2024 DoD 90d |
| N6264926FA003 delivery order | Sumitomo Heavy Industries, LTD | $162K | Uss higgins (DDG 76) 6j1 sia | Navy | Dec 16, 2025 DoD 90d |
| 70Z08024PMECP0151 purchase order | Rockwell Automation Inc | $161K | Mec acms tli installation parts - tcto 0010 navsea | U.S. Coast Guard | Aug 29, 2024 |
| 70Z04026F51424B00 delivery order | GL Power, Inc | $161K | Task order for overhaul of 9 twin disc reduction gears | U.S. Coast Guard | Sep 24, 2026 |
| N5523622F9925 delivery order | Huntington Ingalls Inc | $161K | Code 440b, uss carl vinson (CVN-70) fy22 woo | Navy | Jan 11, 2024 DoD 90d |
| W912P625PA015 purchase order | North Shore Marine Terminal & Logistics Inc | $161K | The project work is to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform tug kenosha drydocking and repair as defined in ... | Army | Dec 10, 2025 DoD 90d |
| N6817124P0078 purchase order | C.m.t Corcione S.r.l | $161K | Voyage repairs - cat a work items | Navy | Jun 7, 2024 DoD 90d |
| N0002422C4104 definitive contract | Teledyne Reson Inc | $161K | Pt incountry hydrographic survey tech | Navy | Apr 18, 2024 DoD 90d |
| N4002724F0121 delivery order | Surface Technologies Corporation | $161K | Nonskid idiq-option year two uss the sullivans (DDG 68) serm: nskd 24-0015 | Navy | Sep 16, 2024 DoD 90d |
| N0040625PS215 purchase order | Applied Technical Services, LLC | $160K | Radiographic insepction | Navy | Jun 23, 2025 DoD 90d |
| N5523624F6060 delivery order | Advanced Integrated Technologies, LLC | $160K | Code 460b sustainment uss ashland em 0077 delivery order. | Navy | Aug 16, 2024 DoD 90d |
| N0016425FJ570 delivery order | Teledyne FLIR Defense, Inc | $160K | Turreted flir unit (tfu) and control electronic unit (ceu) upgrades (2) tfu - pn#3290003-255 to pn# 3290003-376(2) ceu - pn# 3203134-255 to pn# 3203134-382 | Navy | Dec 18, 2025 DoD 90d |
| 70Z08524FIBCT0022 delivery order | Gregory Poole Equipment Company | $160K | Cgc spar casrep - caterpillar engine repairs | U.S. Coast Guard | Dec 7, 2023 |
| N3220526F0029 delivery order | Advanced Internet Marketing, Inc | $160K | T-ao 205 ship class t-alt 0177 gyro replacement | Navy | May 7, 2026 DoD 90d |
| N3220525P2270 purchase order | Lake Shore Systems, Inc | $160K | Usns brunswick stern ramp winch refurb | Navy | Nov 18, 2025 DoD 90d |
| N5523626F8022 delivery order | Southcoast Welding & Manufacturing, LLC | $160K | C460d: award emergent repairs for uss savannah (LCS-28), ssp: sssd-hm&e-26-0021 | Navy | Jan 8, 2026 DoD 90d |
| N6264926FG007 delivery order | Nautical Trading Services LLC | $160K | Operation and maintenance high-speed maneuverable surface targets (hsmst), ship-deployable surface targets, and surface towed targets | Navy | May 15, 2026 DoD 90d |
| N4034524F0141 delivery order | Subic Drydock Corporation | $160K | Usns yukon voyage repair (vr) | Navy | Jan 17, 2024 DoD 90d |
| N5005424F2019 delivery order | Beach Marine Services Inc | $160K | Marine boatyard and industrial support 7mrb 1707 | Navy | Sep 18, 2024 DoD 90d |
| N3220526F0032 delivery order | Fincantieri Marine Systems North America, Inc | $159K | Usns cody - ssdg 2k engine service - fy26 | Navy | May 7, 2026 DoD 90d |
| 70Z08524FIBCT0108 delivery order | Ease Painting and Construction, Inc | $159K | Cgc frank drew preservation | U.S. Coast Guard | Aug 2, 2024 |
| 70Z08026FMECP0001 delivery order | Janco Enterprises Inc | $159K | In place overhaul of welin lambie tw.piv 5.0 b davit onboard uscgc tampa | U.S. Coast Guard | Jan 12, 2026 |
| N4523A24P0550 purchase order | PPG Architectural Finishes, Inc | $159K | Paint coating and related products | Navy | Feb 2, 2024 DoD 90d |
| N0040625P0155 purchase order | Applied Technical Services, LLC | $159K | Sdrw inspect DDG | Navy | Jan 2, 2025 DoD 90d |
| 70Z08524FLREP0031 delivery order | Rolls-Royce Solutions America Inc | $159K | Hamilton rrsa tech services, iaw contract # 70z08521dp4500900 fy24 opt yr 3, clin 3037 - tech service: 18 @ $2,200/pday $39,600 plus travel expense $4,734.00. place of performance: charleston, sc. | U.S. Coast Guard | May 2, 2024 |
| 70Z08525FLREP0086 delivery order | Mare Island Dry Dock LLC | $159K | The purpose of this task order is to incorporate cr-084 into the contract. | U.S. Coast Guard | Aug 28, 2025 |
| N6817124P0051 purchase order | C.m.t Corcione S.r.l | $159K | Ptx april 2024 vr - cat a | Navy | May 7, 2024 DoD 90d |
| N3943024F4211 delivery order | Epsilon Systems Solutions Inc | $159K | Hyperbaric systems support services | Navy | Feb 20, 2025 DoD 90d |
| N4044325P0039 purchase order | Sabine Marine Group Inc | $159K | N104d t.muhlethaler/pm1 usns henry j. kaiser gauging | Navy | Feb 13, 2025 DoD 90d |
| N5523626F0261 delivery order | Cabrillo Enterprises Inc | $158K | C410b - fy26 nonskid deck removal and installation, uss charleston (LCS 18) | Navy | May 28, 2026 DoD 90d |
| N5005424P0130 purchase order | Caley Ocean Systems Limited | $158K | Caley davit maintenance | Navy | Feb 27, 2026 DoD 90d |
| N6264925F0416 delivery order | Shinko Co.,ltd | $158K | This requirement for lpd-22 nonskid deck covering was processed during eps migration of contracts issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6824623g0004 iaw dfars subpart 217.71. | Navy | Mar 26, 2026 DoD 90d |
| N4002725F0121 delivery order | Fairbanks Morse, LLC | $158K | Uss msp (LCS 21) oem jo 027 material | Navy | Mar 14, 2025 DoD 90d |
| N0040625P0008 purchase order | Applied Technical Services, LLC | $158K | Sdrw svc tech DDG | Navy | Oct 17, 2024 DoD 90d |
| N5005424F5013 delivery order | Surface Technologies Corporation | $158K | Uss gonzalez /non-skid alterations | Navy | Nov 30, 2023 DoD 90d |
| N6824624F0991 delivery order | Sumitomo Heavy Industries, LTD | $158K | Mcm-9 bilge area in main machinery room | Navy | Jun 2, 2025 DoD 90d |
| N6264926F0040 delivery order | Yamaguchi Machinery Co.,ltd | $158K | See section b for description. | Navy | Feb 10, 2026 DoD 90d |
| N5523623F9950 delivery order | Huntington Ingalls Inc | $158K | Code 460c/CVN. uss carl vinson (CVN-70) fy23 cm s001 | Navy | Jun 27, 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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