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 8050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z08025PMECP0249 purchase order | Ease Painting and Construction, Inc | $144K | Non-skid renewal | U.S. Coast Guard | Oct 30, 2025 |
| 70Z08525FLREP0047 delivery order | Pacific Shipyards International, LLC | $144K | This task order is for the uscgc kimball updd fy25 repair with added cr's 1-7. | U.S. Coast Guard | Apr 27, 2026 |
| N6264924F0449 delivery order | Sumitomo Heavy Industries, LTD | $144K | Uss dewey fy24 4j1 sia | Navy | Jun 11, 2024 DoD 90d |
| N5005424F5171 delivery order | Colonna's Ship Yard, Incorporated | $144K | Periodic docking, apl-45 | Navy | Aug 29, 2024 DoD 90d |
| N4033925PF026 purchase order | Bahrain Ship Repairing & Engineering Co | $144K | Uss gladiator (mcm-11) cmav | Navy | Mar 20, 2025 DoD 90d |
| N0040624P0431 purchase order | Lake Shore Systems, Inc | $144K | Repair variable frequency drive | Navy | Apr 18, 2024 DoD 90d |
| 70Z08024PMECP0228 purchase order | Cummins-Wagner Company, Inc | $143K | Auxiliary salt water pump | U.S. Coast Guard | Jul 10, 2024 |
| N0002424F4G09 delivery order | Seaward Marine Services, LLC | $143K | (fy24 pms396 omn) ex-mckee | Navy | Aug 9, 2024 DoD 90d |
| W912BU25PA009 purchase order | Keystone Fire Protection Co | $143K | The intent of this specification is to have the firefighting system onboard the dredge mcfarland inspected, tested, and certified for use. | Army | Jun 16, 2025 DoD 90d |
| N5523626F8024 delivery order | Southcoast Welding & Manufacturing, LLC | $143K | C460d_award planned maintenance and facility maintenance for uss pierre (LCS-38) fy26 pmav 26p3/26p4 | Navy | Apr 9, 2026 DoD 90d |
| N6264925FH069 delivery order | Cabras Marine Corporation | $143K | Uss jefferson city ship repair | Navy | Sep 15, 2025 DoD 90d |
| N4523A26P0811 purchase order | Proterial Cable America Inc | $143K | Repair and preservation of the ipho intensifier in accordance with the performance work statement. | Navy | Mar 24, 2026 DoD 90d |
| N5005424F5055 delivery order | Coastal Marine Services, Inc | $143K | Uss wasp (lhd-1)- insulation & lagging | Navy | Feb 8, 2024 DoD 90d |
| N6449825FX046 delivery order | D L Martin Co | $143K | Assemble and test one (1) 3 position oe-538/br antenna mast assembly (SSN-764) | Navy | May 12, 2026 DoD 90d |
| N5005426F5067 delivery order | Coastal Marine Services, Inc | $143K | Insulation and lagging repairs in various spaces onboard the uss stout (DDG-55) | Navy | Jun 3, 2026 DoD 90d |
| N5523625F0347 delivery order | Surface Technologies Corporation | $143K | C410b - fy25 nonskid deck removal and installation, uss makin island (lhd-8) | Navy | May 21, 2025 DoD 90d |
| 70Z08024FMECP0038 delivery order | Surface Technologies Corporation | $143K | Cgc bear- deck preservation & deck covering renewal | U.S. Coast Guard | Dec 5, 2024 |
| N4033924PF014 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $143K | Uss sentry (mcm-3) cmav | Navy | Feb 7, 2024 DoD 90d |
| N5005425F5054 delivery order | Coastal Marine Services, Inc | $142K | Insulation and lagging, uss gerald r. ford (CVN-78) | Navy | Feb 7, 2025 DoD 90d |
| N5005425FC029 delivery order | Epsilon Systems Solutions Inc | $142K | Uss philippine sea (cg-58) p5a1 delivery order | Navy | Apr 17, 2025 DoD 90d |
| N5005426F2016 delivery order | General Dynamics Information Technology, Inc | $142K | Uss stout (DDG-55) mk32 svtt refurbishment piin: n50054-20-d-0009/n50054-26-f-2016 | Navy | Jan 5, 2026 DoD 90d |
| N5005426F2017 delivery order | General Dynamics Information Technology, Inc | $142K | C287 forrest sherman mk 32 svtt refurbishment (option iv - fifth year effort) | Navy | Jan 15, 2026 DoD 90d |
| N5005426F2020 delivery order | General Dynamics Information Technology, Inc | $142K | Award n5005426f2020 - uss gravely (DDG-107) mk 32 svtt refurbishment requirement (combat systems). | Navy | Jan 21, 2026 DoD 90d |
| N6264925F0332 delivery order | Hosei Co, LTD | $142K | Lha-7 sea water flushing pip replace | Navy | Feb 17, 2026 DoD 90d |
| N5005426F2073 delivery order | Qed Systems, Inc | $142K | Marine boatyard and industrial support 9mds 1606 | Navy | May 20, 2026 DoD 90d |
| 70Z08521CP4502100 definitive contract | Rolls-Royce Solutions America Inc | $142K | Waesche ds mpde ship repair fy2021 q2 | U.S. Coast Guard | Apr 16, 2024 |
| N4033924PF087 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $142K | Usns alan shepard | Navy | Jul 2, 2024 DoD 90d |
| N3220525F0328 delivery order | Seaward Marine Services, LLC | $142K | Usns rappahannock - underwater hull clean & inspection | Navy | Jun 5, 2025 DoD 90d |
| N0040625F0062 delivery order | Seaward Marine Services, LLC | $142K | Cofferdam installation // t-ake vessel | Navy | Mar 13, 2025 DoD 90d |
| 70Z08524PIBCT0118 purchase order | Stilten, LTD Co | $142K | 52000pr240003609 alder mde mount replacement | U.S. Coast Guard | Apr 1, 2024 |
| N5005425F5301 delivery order | BMFT JV LLC | $142K | N5005425f5301 award yrbm(l)-33 barges | Navy | Mar 10, 2025 DoD 90d |
| N6817125P0016 purchase order | Naval Solution Technology S.r.l | $142K | Voyage repair availability | Navy | Apr 10, 2025 DoD 90d |
| 70Z08024FMECP0024 delivery order | Janco Enterprises Inc | $142K | In-place renewal of welin lambie tw.piv 5.0b davit onboard cgc tahoma | U.S. Coast Guard | Mar 27, 2026 |
| N5523624F0195 delivery order | Coastal Marine Services, Inc | $141K | C410c fy24 cis pipe lagging, uss abraham lincoln (CVN-72) | Navy | Mar 13, 2024 DoD 90d |
| N6264926F0180 delivery order | Yamaguchi Machinery Co.,ltd | $141K | Lpd-22 c1- vacuum, collecting, holding and transfer system piping replace, c2 - vacuum, collecting, holding and transfer system piping in 3-53-1-q replace, c3 - vacuum, collecting, holding and transfer system piping in 6-95-0-m; replace | Navy | May 26, 2026 DoD 90d |
| 70Z08026PMECP0193 purchase order | Coastal Seal Services, LLC | $141K | Cgc bear cpp od box repairs | U.S. Coast Guard | Sep 18, 2026 |
| N5005424F2020 delivery order | Beach Marine Services Inc | $141K | Marine boatyard and industrial support 11mrb0421 | Navy | Mar 11, 2025 DoD 90d |
| N0040624F0180 delivery order | Fincantieri Marine Systems North America, Inc | $141K | Injection pump overhaul and bearing repair | Navy | Aug 14, 2024 DoD 90d |
| N6264926F0128 delivery order | Shinko Co.,ltd | $141K | See section b for description. | Navy | Feb 27, 2026 DoD 90d |
| N4002726F0097 delivery order | Coastal Marine Services, Inc | $141K | Uss lassen (DDG-82) serm-lagg-26-0018 | Navy | Apr 20, 2026 DoD 90d |
| 70Z08024CPBPL0004 definitive contract | Phoenix Marine LLC | $141K | Uscgc coho #2 mde w5 dockside repairs | U.S. Coast Guard | Mar 13, 2024 |
| N0040625PS529 purchase order | L3 Technologies, Inc | $140K | Engineering support to include abs witness testing of the machinery control system | Navy | Sep 12, 2025 DoD 90d |
| N5005425F5029 delivery order | Surface Technologies Corporation | $140K | Non-skid alterations - uss new york (lpd-21) | Navy | Dec 4, 2024 DoD 90d |
| N4002726F0050 delivery order | Coastal Marine Services, Inc | $140K | Uss lassen (DDG 82) serm-lagg-26-0006 | Navy | Dec 31, 2025 DoD 90d |
| N5523626F0041 delivery order | Marine & Restaurant Fabricators, Inc | $140K | C410b - fy26 sheetmetal repairs, replacement, fabrication, and installation, uss ashland (lsd 48) | Navy | Jan 27, 2026 DoD 90d |
| N3220525F2109 delivery order | Fairlead Boatworks, Inc | $140K | Usns kanawha afff piping repair | Navy | Sep 24, 2025 DoD 90d |
| N0040624F0012 delivery order | Everllence Middle East and Africa L.l.c | $140K | Labor and materials to support exchange and install the attached lube oil pumps of mdg no.2 & 3 | Navy | Nov 1, 2023 DoD 90d |
| N3225324F0041 delivery order | Propulsion Controls Engineering LLC | $140K | Ship repair | Navy | May 22, 2024 DoD 90d |
| N4523A26P0810 purchase order | Fairbanks Morse, LLC | $139K | In accordance with the sow, the contractor shall provide all services for the opening and inspection of the sixteen (16) government-furnished fuel oil injection pumps. | Navy | Apr 21, 2026 DoD 90d |
| 70Z08524FIBCT0067 delivery order | Fincantieri Marine Systems North America, Inc | $139K | Uscgc clamp 1000 hour service on #1 and #2 main diesel engines. dockside and underway sea trials. | U.S. Coast Guard | Jun 10, 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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