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 7750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4523A25P0025 purchase order | Rix Industries | $158K | Psns and imf, trf bangor, in support of seawolf class submarine requires original equipment manufacturer (oem) to provide hpac top end/air end overhaul of no. 1 and no. 2 hpac shipboard and test due to reduced capacity. see attached sow. | Navy | Jul 1, 2025 DoD 90d |
| N0025326F9016 delivery order | Amentum Services, Inc | $158K | Follow-on technical support for nigeria, fms case ni-p-gak | Navy | Dec 19, 2025 DoD 90d |
| N0024423P0008 purchase order | Mark V Lodge Inc | $158K | Underwater hull maintenance and repair | Navy | Dec 10, 2025 DoD 90d |
| 70Z08025PMECP0141 purchase order | Oilkleen, LLC | $158K | Service performed | U.S. Coast Guard | May 8, 2025 |
| N0040625FS112 delivery order | Seaward Marine Services, LLC | $157K | Underwater inspection in lieu of drydocking (uwild) onboard usns cesar chavez (t-ake-14). msc action description - n2900352404298. | Navy | Nov 14, 2025 DoD 90d |
| N4523A25P0906 purchase order | Amee Bay, LLC | $157K | See attached sow | Navy | May 21, 2025 DoD 90d |
| N0040626FS031 delivery order | Johnson Controls, Inc | $157K | This task order is to provide the services of an authorized/certified technical service representative to inspect, groom, test, and service the ships air conditioning plants, cargo refrigeration plants, and supporting system. | Navy | Apr 10, 2026 DoD 90d |
| N5005424F2046 delivery order | Qed Systems, Inc | $157K | Marine boatyard and industrial support 7mrb 1602 | Navy | Jan 28, 2025 DoD 90d |
| 70Z08024CPBPL0022 definitive contract | ST Johns Boat Company | $157K | Cgc coho updd fy24. period of performance 24apr2024 to 08may2024. | U.S. Coast Guard | Apr 17, 2024 |
| N3225326F0056 delivery order | Epsilon Systems Solutions Inc | $157K | Ship repair | Navy | Jun 16, 2026 DoD 90d |
| N3220525P2272 purchase order | Palfinger Marine USA, LLC | $156K | Usns guadalupe lifeboat davit fiscal year 2025 | Navy | Apr 2, 2025 DoD 90d |
| N5005424F2023 delivery order | Fairlead Boatworks, Inc | $156K | Marine boatyard and industrial support 11mrb0424 | Navy | Mar 14, 2025 DoD 90d |
| N3220526F2037 delivery order | EMS Industrial Inc | $156K | Usns comfort pump overhaul | Navy | Apr 6, 2026 DoD 90d |
| N6449823P5446 purchase order | Siemens Government Technologies Inc | $156K | Siepro level iii coverage (year 1) | Navy | Sep 10, 2025 DoD 90d |
| N5523624F8468 delivery order | Epsilon Systems Solutions Inc | $156K | C460c: uss savannah (LCS-28) fy24 em 0082 delivery order n5523624f8468 | Navy | Jul 10, 2024 DoD 90d |
| N4044325F5032 delivery order | Standard Inspection Services | $156K | Usns earl warren voyage repair | Navy | Sep 30, 2025 DoD 90d |
| N3225324P0065 purchase order | Defense Maritime Solutions, Inc | $156K | Inspection, removal, and installation | Navy | Jul 22, 2024 DoD 90d |
| N6264925FR009 delivery order | Austal USA, LLC | $156K | Emergent maintenance | Navy | Nov 12, 2025 DoD 90d |
| N6264925F0419 delivery order | Sumitomo Heavy Industries, LTD | $156K | Mast repair for lpd-18.processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6264921g0002 iaw dfars subpart 217.71. | Navy | Nov 26, 2025 DoD 90d |
| W56HZV24FL016 delivery order | Colonna's Ship Yard, Incorporated | $156K | Unscheduled repairs to the st-915 | Army | Aug 29, 2024 DoD 90d |
| N6817125P0007 purchase order | Multimarine Services Limited | $156K | Voyage repair | Navy | Feb 11, 2025 DoD 90d |
| N0040626F0058 delivery order | Johnson Controls, Inc | $155K | Hvac repairs (t-ake) | Navy | May 29, 2026 DoD 90d |
| N5523624F5028 delivery order | Epsilon Systems Solutions Inc | $155K | C460a: do award, sssd-hm&e-24-0046 | Navy | Apr 3, 2024 DoD 90d |
| N6264926F0198 delivery order | Hosei Co, LTD | $155K | Uss san diego lpd-22 shipalt lpd17-92168 01 lvl and 02 lvl boat fender stowage accomplish | Navy | May 18, 2026 DoD 90d |
| N6817125P0018 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $155K | Uss oscar austin vr | Navy | Mar 17, 2025 DoD 90d |
| N6264925F0160 delivery order | Yamaguchi Machinery Co.,ltd | $155K | Lpd-22 vcht piping replace | Navy | Apr 10, 2025 DoD 90d |
| N5005425FC037 delivery order | Continental Tide Defense Systems, Inc | $155K | Uss gonzalez (DDG-66) p5e2 | Navy | Sep 2, 2025 DoD 90d |
| N0040625PS052 purchase order | Federal Equipment Co | $155K | Technical inspection the weather deck roller curtain doors. to include inspection report as seen in section 7.5 of sow.see statement of work oem-federal equipmentmsc action -n2319650434237 | Navy | Aug 19, 2025 DoD 90d |
| N4002724F0075 delivery order | Fincantieri Marine Systems North America, Inc | $155K | Fmsna oem job order 051 bil | Navy | Feb 26, 2024 DoD 90d |
| N4523A25P0913 purchase order | A & a Co Inc | $155K | Radar mast thermal spray | Navy | Feb 10, 2026 DoD 90d |
| N0016425FW542 delivery order | Loughmiller Machine, Tool & Design | $155K | Uss spruance | Navy | Nov 12, 2025 DoD 90d |
| N5005424F5046 delivery order | Surface Technologies Corporation | $155K | N50054-23-d-0012/n5005424f5046 uss iwo jima (lhd-7) interior decking award | Navy | Dec 15, 2023 DoD 90d |
| N6824624F1195 delivery order | Yamaguchi Machinery Co.,ltd | $155K | Mcm-9 cht piping | Navy | Dec 20, 2024 DoD 90d |
| N5523623F9847 delivery order | Marine Group Boat Works, LLC | $155K | Lcu-1646 dpmav, fixed-price nonseverable | Navy | Apr 18, 2024 DoD 90d |
| N5523625P0103 purchase order | Bay City Marine, Inc | $155K | Code 410a - sap - class b overhaul of rotary hydraulic power unit and starboard steering gear mechanical differential control assembly for code 310.3. | Navy | Sep 11, 2025 DoD 90d |
| N6264926F0035 delivery order | Shinko Co.,ltd | $155K | See section b for description | Navy | Feb 13, 2026 DoD 90d |
| N4044624F0029 delivery order | Cabras Marine Corporation | $155K | N104e/pm4/c. cortez/uss frank cable nr1 boiler aux steam piping repair | Navy | Aug 16, 2024 DoD 90d |
| 70Z08526P49012B00 purchase order | Ram Winch and Hoist Management, LLC | $154K | Open inspect of ram winches | U.S. Coast Guard | Jun 18, 2026 |
| N5523624F0116 delivery order | Ghostrock Systems Development, LLC | $154K | C410c - fy24 - material - option year two uss lake erie (cg-70) hpac repair parts | Navy | Dec 20, 2023 DoD 90d |
| N4002724F0148 delivery order | Imia, LLC | $154K | Submarine idiq-option year two uss alaska (ssbn 732)serm pres 24-0013 | Navy | Jun 7, 2024 DoD 90d |
| 70Z08525P49022B00 purchase order | Ram Winch and Hoist Management, LLC | $154K | Open inspect and report of 10 winch drum power operated 3950-01-566-3921 | U.S. Coast Guard | Sep 15, 2025 |
| N5523625F2017 delivery order | Southcoast Welding & Manufacturing, LLC | $154K | C460b: uss makin island (lhd-8) fy25 em 0051 award basic delivery order 0305 sssd-hm&e-25-0051 | Navy | Jun 18, 2025 DoD 90d |
| N6449823F4153 delivery order | Lockheed Martin Corporation | $154K | Engineering services | Navy | May 1, 2026 DoD 90d |
| N0040624P0072 purchase order | Applied Technical Services, LLC | $154K | Sonar dome radio window | Navy | Nov 28, 2023 DoD 90d |
| N6824624F0672 delivery order | Yamaguchi Machinery Co.,ltd | $154K | Lsd-47 cht discharge piping in 5-33-1-q | Navy | Jun 27, 2024 DoD 90d |
| N0040625PS447 purchase order | Rix Industries | $154K | Top end overhaul of the no. 1 and 2 hpacs | Navy | Dec 4, 2025 DoD 90d |
| N0025324F5517 delivery order | Amentum Services, Inc | $153K | Bahrain sabha leak | Navy | Dec 31, 2024 DoD 90d |
| N6824624F1215 delivery order | Sasebo Heavy Industries Co, LTD | $153K | Lha-6 hydr test stand replace | Navy | Dec 5, 2024 DoD 90d |
| H9224024P0073 purchase order | Anchor Innovation, Inc | $153K | 11msc engine repower | U.S. Special Operations Command | Aug 27, 2024 DoD 90d |
| M6786126P0018 purchase order | Summit Point Raceway Associates, Inc | $153K | 4th reconnaissance battalion has a requirement for non-personal services to provide full-time support in the area of small boat maintenance and operations across boat lockers within 4th marine division | Navy | Apr 30, 2026 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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