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 7950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08025PMECP0029 purchase order | Jered LLC | $149K | Galley apc reconfigure repair services | U.S. Coast Guard | Sep 30, 2025 |
| N0040625P0190 purchase order | Technical Support Specialists & Consultation LLC | $149K | Side loader replacement for take vessel | Navy | Feb 4, 2025 DoD 90d |
| N0040625FS056 delivery order | Seaward Marine Services, LLC | $149K | Underwater inspection of usns comfort (t-ah 20) rudder, propeller, and surrounding structures. msc action description - n2163751554015. | Navy | Jul 17, 2025 DoD 90d |
| 70Z08024CMECP0002 definitive contract | Oilkleen, LLC | $149K | Uscgc active fy24 number 2 main diesel engine hot oil flush | U.S. Coast Guard | Apr 30, 2024 |
| N4033925PF039 purchase order | Bahrain Ship Repairing & Engineering Co | $149K | Necc comeodgru 2- cmav | Navy | Dec 31, 2025 DoD 90d |
| N6264926FA088 delivery order | Sumitomo Heavy Industries, LTD | $148K | Uss mccampbell (DDG-85) continuous maintenance (6cm) | Navy | May 11, 2026 DoD 90d |
| N6523626FE014 delivery order | Eagle Harbor, LLC | $148K | The task order will provide drafting support to the navess integrated product team (ipt) for niwc atlantic. this support encompasses drafting support of ess. | Navy | Jan 28, 2026 DoD 90d |
| N4002725F0069 delivery order | Fairbanks Morse, LLC | $148K | Uss st louis LCS 19 fmd oem jo 022 | Navy | Jan 15, 2025 DoD 90d |
| N6264925FA019 delivery order | Sumitomo Heavy Industries, LTD | $148K | Uss shoup (DDG-86) fy25 sia 5j1 bundle 2 | Navy | Feb 2, 2026 DoD 90d |
| N5523626F0134 delivery order | Propulsion Controls Engineering | $148K | No description on the record | Navy | Jun 2, 2026 DoD 90d |
| N6824624F0392 delivery order | Shinko Co.,ltd | $148K | Lpd-18 floodable void preserve | Navy | Mar 22, 2024 DoD 90d |
| N4044625P0003 purchase order | Cummins Inc | $148K | Uss emory s land rescue boat | Navy | Dec 16, 2024 DoD 90d |
| N5523625F0435 delivery order | Ghostrock Systems Development, LLC | $148K | -c410a-material support-uss john p murtha (lpd-26) | Navy | Jul 2, 2025 DoD 90d |
| N3220524F1423 delivery order | Bluepoint Engineering LLC | $148K | N104c / pm8 / m. morris / usns cody june vra gsr idiq | Navy | Aug 22, 2024 DoD 90d |
| N4044326P0022 purchase order | Electronic Marine Systems, Inc | $147K | Usns kaiser cargo console system repairs | Navy | May 28, 2026 DoD 90d |
| N3220525F0759 delivery order | L3Harris Maritime Services Inc | $147K | Usns supply engineering services | Navy | Mar 25, 2025 DoD 90d |
| 70Z08526P30111B00 purchase order | Integrated Solutions Worldwide, LLC | $147K | Open, inspect, repair axial piston pumps | U.S. Coast Guard | Sep 11, 2026 |
| N4002726F0123 delivery order | Fincantieri Marine Systems North America, Inc | $147K | Uss cooperstown fmsna oem jo 089 | Navy | Apr 17, 2026 DoD 90d |
| N0002424F4G12 delivery order | Seaward Marine Services, LLC | $147K | (fy24 cni omn) port operations | Navy | Nov 15, 2024 DoD 90d |
| 70Z08526FIBCTN001 delivery order | L3 Technologies, Inc | $147K | Contractor shall provide 10 mpcms computers part number 4400p8004-1 | U.S. Coast Guard | May 14, 2026 |
| W912P926FA029 BPA call | Thomas Industrial Coatings, Inc | $147K | Clearspan fabrick tent structure repair | Army | Dec 18, 2025 DoD 90d |
| N6264925F0352 delivery order | Shinko Co.,ltd | $147K | Lha-7 gen exhaust trunk, preserve | Navy | Nov 21, 2025 DoD 90d |
| 70Z08525PLREP0132 purchase order | Elite Veteran Solutions, LLC | $147K | Uscgc waesche - biennial maintenance | U.S. Coast Guard | Jun 25, 2025 |
| N4002724F0096 delivery order | Fincantieri Marine Systems North America, Inc | $147K | Uss st louis (LCS 19) fmsna oem job order 055 stl | Navy | Apr 2, 2024 DoD 90d |
| N6264925F0418 delivery order | Sumitomo Heavy Industries, LTD | $147K | Bulkwark, remove and install.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 in accordance with dfars subpart ... | Navy | Aug 20, 2025 DoD 90d |
| W912P926FA100 BPA call | John Fabick Tractor Co | $147K | Fy26 grand tower engine and gear repairs | Army | Apr 1, 2026 DoD 90d |
| N5005424F1009 delivery order | General Dynamics Information Technology, Inc | $147K | Uss james e williams (DDG-95) svtt scp | Navy | Dec 22, 2025 DoD 90d |
| N6264925F0132 delivery order | Yamaguchi Machinery Co.,ltd | $147K | Lsd-47 60 ton topside crane wire rope re | Navy | May 27, 2025 DoD 90d |
| N6264925FA066 delivery order | Sumitomo Heavy Industries, LTD | $147K | Cm and pm work for psns barge yr85 | Navy | Aug 25, 2025 DoD 90d |
| H9224023P0107 purchase order | Sunset Marine, Inc | $147K | 8m suzuki engine swap | U.S. Special Operations Command | Jan 5, 2024 DoD 90d |
| N4523A23P1054 purchase order | Platypus Marine Inc | $146K | Life cycle maintenance 33pb-64pb-78pb | Navy | Jul 9, 2024 DoD 90d |
| N6824623F1178 delivery order | Yamaguchi Machinery Co.,ltd | $146K | Lha-6 safety net, load test | Navy | Nov 7, 2023 DoD 90d |
| 70Z08526P39010B00 purchase order | 17 Machinery LLC | $146K | Open, inspect, pumps, centrifugal | U.S. Coast Guard | Apr 23, 2026 |
| N5005424F5126 delivery order | Surface Technologies Corporation | $146K | N50054-21-d-2103/n5005424f5126 award lcac 04 & 34 | Navy | Jun 17, 2024 DoD 90d |
| N3319124F4156 delivery order | IAP World Services, Inc | $146K | Ptox305 replace shark generators, n6247018d3000 base operations s | Navy | Feb 20, 2025 DoD 90d |
| N3220524F0181 delivery order | L3Harris Maritime Services Inc | $146K | N102/n7/s. ziehl/24-7 remote technical support - t-ao class | Navy | Nov 15, 2023 DoD 90d |
| 70Z08523PAN003B00 purchase order | Mactaggart, Scott & Co LTD | $146K | This is not an inherently governmental function or personal services open, inspect and report for potential repair of three (03) motor, hydraulic, 240 cubic in, nsn: 4320 01-445-2248. | U.S. Coast Guard | Feb 12, 2024 |
| N6264925F0133 delivery order | Sumitomo Heavy Industries, LTD | $145K | Lsd-47 bridge crane wire rope replace | Navy | May 13, 2025 DoD 90d |
| 70Z08024FMECP0002 delivery order | Janco Enterprises Inc | $145K | In-place overhaul of welin lambie tw.piv 5.0b davit onboard cgc escanaba | U.S. Coast Guard | Jan 2, 2024 |
| N0040626PS040 purchase order | Trident Maritime Systems, Inc | $145K | Provide services to groom the cargo and domestic refrigeration network and all device controllers. | Navy | Mar 16, 2026 DoD 90d |
| 70Z08525PLREP0109 purchase order | Rolls-Royce Solutions America Inc | $145K | Uscgc hamilton - nsc 4 turbo replacement/rolls royce tech rep | U.S. Coast Guard | Jan 28, 2025 |
| N6824624P0145 purchase order | Okinawa Marine Service Co.,ltd | $145K | Rsc 2 a frame repair | Navy | Jun 3, 2025 DoD 90d |
| N6264924F0266 delivery order | Sumitomo Heavy Industries, LTD | $145K | Accomplish ship repair job # 4c1-187 in support of the uss ronald reagan (CVN 76). | Navy | Feb 23, 2024 DoD 90d |
| N5523625F0181 delivery order | DLP Enterprises, Inc | $145K | C410c - fy24 interior decking removal, repair, installation, and replacement, uss tripoli (lha-7) | Navy | Mar 20, 2025 DoD 90d |
| N6824624F0585 delivery order | Shinko Co.,ltd | $145K | Lpd-18 mach space bilge cleaning gasfree | Navy | Nov 22, 2024 DoD 90d |
| N4033923FF014 delivery order | Everllence Middle East and Africa L.l.c | $145K | Main diesel engine service (24k hrs) | Navy | Nov 22, 2023 DoD 90d |
| N6264921P0233 purchase order | Yahata Marine, K.k | $144K | Underwater hull cleaning | Navy | May 1, 2024 DoD 90d |
| N6264925FA020 delivery order | Etajima Shipbuilding Co, LTD | $144K | Labor and supply for lcm-8548. | Navy | Jul 17, 2025 DoD 90d |
| N6264925FA072 delivery order | Etajima Shipbuilding Co, LTD | $144K | Repair and maintenance for lcm-8529 | Navy | Jul 16, 2025 DoD 90d |
| N3220526F2345 delivery order | Gintech LLC | $144K | Machinery sme slep idiq to 013 | Navy | Feb 20, 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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