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 7850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08524P39009B00 purchase order | Bay City Marine, Inc | $153K | Repair of: item name ion exchange compound stock number 6810-12-390-8935 | U.S. Coast Guard | Feb 21, 2024 |
| N4002723F0149 delivery order | Tecnico Corporation | $153K | Uss milwaukee (LCS 5) - serm-046-23 (cmav) | Navy | May 29, 2024 DoD 90d |
| N4002726F0028 delivery order | Metro Machine Corp | $153K | Uss billings (LCS 15) emav ssp 059-26 | Navy | Dec 2, 2025 DoD 90d |
| N6264926F0152 delivery order | Shinko Co.,ltd | $153K | Uss san diego (lpd-22) chemical-resistant flooring in 4-33-2-l; resurfacechemical-resistant floo ring in 4-58-1-l; install chemical-resistant flooring in 4-33-0-l; resurfacechemical-resistant flooring in 4-33-1-l; resurface | Navy | Mar 3, 2026 DoD 90d |
| N5523625F0246 delivery order | Bay City Marine, Inc | $152K | No description on the record | Navy | Aug 19, 2025 DoD 90d |
| N5005424F2041 delivery order | Beach Marine Services Inc | $152K | Marine boatyard and industrial support 11mrb 0412 | Navy | Mar 14, 2025 DoD 90d |
| W9123624F0027 delivery order | Fairlead Boatworks, Inc | $152K | Service vessel ewell hull & machinery preservation multiple award task order contract, negotiated task order | Army | Apr 10, 2024 DoD 90d |
| N6824624F0602 delivery order | Shinko Co.,ltd | $152K | Lcac-80 replace nonskid deck covering | Navy | Mar 26, 2024 DoD 90d |
| N4044625F0002 delivery order | Guam Industrial Services Inc | $152K | Ssu25-004 usns salvor smart technical assistance | Navy | Oct 24, 2024 DoD 90d |
| N6264925FR015 delivery order | Austal USA, LLC | $152K | Emergent maintenance - op 1 | Navy | Dec 27, 2024 DoD 90d |
| W912P924F0075 BPA call | National Maintenance & Repair of Kentucky, Inc | $152K | Fy24 lufkin csf6000s gearbox overhaul | Army | Apr 18, 2024 DoD 90d |
| N5005426FL003 delivery order | Auxiliary Systems Inc | $152K | Uss tortuga (lsd-46) emergent avail fy26 | Navy | Jan 20, 2026 DoD 90d |
| N5005425F1003 delivery order | General Dynamics Information Technology, Inc | $152K | Combat systems support uss porter (DDG-78) oe-82d refurbishment | Navy | Jun 4, 2026 DoD 90d |
| N0016424FW013 delivery order | Polarity Inc | $152K | Test/teardown/evaluation of an/sps-49 solid state modulator (ssm) components | Navy | May 31, 2024 DoD 90d |
| N3225326F0010 delivery order | C & S Services, Inc | $152K | Ship repair | Navy | Dec 15, 2025 DoD 90d |
| N0002426C4434 definitive contract | Walashek Industrial & Marine, Inc | $152K | Pre-execution, execution, and emergent repair on boilers for uss boxer and uss iwo jima | Navy | Feb 18, 2026 DoD 90d |
| N5005424F2005 delivery order | Fairlead Boatworks, Inc | $152K | Marine boatyard and industrial support 7mrb 1405 | Navy | Sep 27, 2024 DoD 90d |
| W912EE26FA060 BPA call | Big River Salvage and Construction, Inc | $151K | The operations division requires the rebuild to restore hauling the winches ton safe, reliable operating conditions and stringout barges un variable river stages and environmental conditions and fabricate, assemble, and deliver two (2) new ... | Army | May 13, 2026 DoD 90d |
| 70Z08524FIBCT0119 delivery order | Abb Inc | $151K | Cgc mackinaw azipod maintenance | U.S. Coast Guard | Aug 19, 2024 |
| N5005425F1011 delivery order | General Dynamics Information Technology, Inc | $151K | Combat systems support uss laboon (DDG-58) mk 32 svtt refurbishment | Navy | Feb 25, 2026 DoD 90d |
| N5523625F0402 delivery order | Chae and Nam Universe Inc | $151K | Code 410a fy 25 service support - uss scranton (SSN-756) | Navy | Aug 13, 2025 DoD 90d |
| N4002724F0184 delivery order | Premier Scaffold, Inc | $151K | 0003 scaffolding idiq-option year two serm-stag-24-0022 - uss carney delivery order n4002724f0184 | Navy | Jun 20, 2025 DoD 90d |
| N0040624F0148 delivery order | Everllence Middle East and Africa L.l.c | $151K | Mde low pressure fuel | Navy | Jun 26, 2024 DoD 90d |
| N6264926PB034 purchase order | Nihon Kaiyo Sangyo Co.,ltd | $151K | Repair submarine fenders with counterweight (6 set) | Navy | Feb 18, 2026 DoD 90d |
| N0002425F4G01 delivery order | Seaward Marine Services, LLC | $151K | (fy25 phnsy omn) submarine coating | Navy | Jan 20, 2026 DoD 90d |
| W9127N25FA051 delivery order | Pacific Power Group, LLC | $151K | Mtu engine operational and annual maintenance | Army | May 29, 2026 DoD 90d |
| N6264926F0101 delivery order | Shinko Co.,ltd | $151K | Nbu-7 (lcac-45) replace, nonskid deck covering on main deck | Navy | May 7, 2026 DoD 90d |
| 70Z08024FMECP0022 delivery order | Janco Enterprises Inc | $151K | In-place renewal of welin lambie tw.piv 5.0b davit on board cgc campbell | U.S. Coast Guard | Jun 6, 2025 |
| N5523625F0112 delivery order | Coastal Marine Services, Inc | $151K | C410c fy25 pipe lagging removal, replacement, repair, and installation, uss harpers ferry (lsd-49) | Navy | Jan 28, 2025 DoD 90d |
| N6264926FH054 delivery order | Seafix Inc | $151K | Uss annapolis ventilation cleaning | Navy | May 7, 2026 DoD 90d |
| N4002725F0236 delivery order | Fincantieri Marine Systems North America, Inc | $150K | Uss st louis (LCS 19)oem fmsna jo 078 30 day ship rider | Navy | Aug 1, 2025 DoD 90d |
| N6824624F0720 delivery order | Yamaguchi Machinery Co.,ltd | $150K | Lha-6 lge door repair | Navy | Jun 21, 2024 DoD 90d |
| N4002724F0178 delivery order | Coastal Marine Services, Inc | $150K | 2000 - idiq support option year one uss farragut (DDG 99) serm: lagg 24-0022 | Navy | Aug 12, 2024 DoD 90d |
| N4002725F0074 delivery order | Metro Machine Corp | $150K | Base work package - msp serm-048-25 (ewoo) | Navy | Mar 6, 2025 DoD 90d |
| 70Z02326C92200005 definitive contract | Virginia Electronic Systems, Inc | $150K | Contract for phase i, preaward surveys in support of the ex-USCG cutters transferring to greece under fms case gr-p-scr. | U.S. Coast Guard | Sep 30, 2026 |
| N0040624P0119 purchase order | Rix Industries | $150K | Hpac overhaul | Navy | Dec 14, 2023 DoD 90d |
| FA282326C0009 definitive contract | Air Cruisers Company LLC | $150K | Ac-9 life raft inspection, maintenance and repair | Air Force | Apr 9, 2026 DoD 90d |
| N4215826P0009 purchase order | Fairbanks Morse, LLC | $150K | Emergency diesel generator technical oversight | Navy | May 21, 2026 DoD 90d |
| N4033926PF011 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $150K | No. 2 main propulsion diesel engine (mpde) a bank intercooler and starter air; replace | Navy | Jan 30, 2026 DoD 90d |
| N5523625F0571 delivery order | Ghostrock Systems Development, LLC | $150K | -c410a-swrmc support for labor | Navy | Dec 3, 2025 DoD 90d |
| W912EQ24F0023 BPA call | Huco Blasting Services LLC | $150K | Sandblast and paint | Army | Mar 10, 2024 DoD 90d |
| N5523625F9585 delivery order | Marine Group Boat Works, LLC | $150K | C460d sb CVN camel separators fixed-price nonseverable | Navy | Jul 29, 2025 DoD 90d |
| N4002724F0078 delivery order | Fincantieri Marine Systems North America, Inc | $150K | Fmsna oem idiq job order 052 stl | Navy | Feb 26, 2024 DoD 90d |
| N4033925PF005 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | Cht piping system clean | Navy | Dec 12, 2024 DoD 90d |
| N4033926PF024 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | Uss santa barbara (LCS-32), lltm, bahr-024-26; work item 233-11-001, number one main propulsion diesel engine (mpde) inspection and b bank hp pump replacement | Navy | Apr 26, 2026 DoD 90d |
| N0040624P0280 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $149K | Repair helicopter hanger door | Navy | Mar 13, 2024 DoD 90d |
| N4033924PF114 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | 22 work items | Navy | Sep 22, 2024 DoD 90d |
| 70Z08525PIBCT0012 purchase order | Benjamin Miller | $149K | Services needed to render fire extinguishers fmc for new year | U.S. Coast Guard | Nov 4, 2024 |
| N5005425F2043 delivery order | Tecnico Corporation | $149K | Hull, mechanical, and electrical repairs uss kearsarge (lhd-3) | Navy | Oct 15, 2025 DoD 90d |
| 70Z08524PLREP0132 purchase order | Rolls-Royce Solutions America Inc | $149K | 52000pr240002521 - cgc stone - 22059/23019 - mde drive end leaks | U.S. Coast Guard | Feb 1, 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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