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 8150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9224025FE142 delivery order | Wing Inflatables Inc | $139K | Wing inflatables combat rubber raiding craft (crrc) service, parts and training in accordance with attachment 1 performance work statement (pws) and exhibit a-e elin price list. | U.S. Special Operations Command | Jul 9, 2025 DoD 90d |
| N6264923F0605 delivery order | Sumitomo Heavy Industries, LTD | $139K | Mil 01 lvl nonskid system replace | Navy | Feb 27, 2024 DoD 90d |
| N4033924PF054 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $139K | Collecting holding & transfer cht piping | Navy | Apr 24, 2024 DoD 90d |
| N5523624F0251 delivery order | Surface Technologies Corporation | $139K | C410c - fy24 cis nonskid work, uss pinckney (DDG-91) | Navy | May 9, 2024 DoD 90d |
| N5005424F5174 delivery order | BMFT JV LLC | $139K | Periodic docking in support of apl-58 | Navy | Sep 5, 2024 DoD 90d |
| N0040625P0058 purchase order | Greentoes G R P & Coatings Inc | $139K | Rope guard assy | Navy | Dec 3, 2024 DoD 90d |
| N4033926PF019 purchase order | Sultan Airconditioning & Refrigeration Services W.l.l | $139K | Uss mcfaul (DDG 74), mid deployment voyage repair (mdvr), bahr-035-26 | Navy | Feb 15, 2026 DoD 90d |
| N5005424FC012 delivery order | Advanced Integrated Technologies, LLC | $139K | Uss mitscher (DDG-57) em | Navy | Jun 4, 2024 DoD 90d |
| 70Z08026PMECP0092 purchase order | Oilkleen, LLC | $139K | Cgc reliance hot oil flush | U.S. Coast Guard | Apr 20, 2026 |
| N0016425FW017 delivery order | Amentum Services, Inc | $139K | Reutilization, repair, and refurbishment in support of ntrc. | Navy | Mar 23, 2026 DoD 90d |
| N4002724F0054 delivery order | Surface Technologies Corporation | $138K | Nonskid idiq-option year two uss cooperstown (LCS 23) | Navy | Feb 1, 2024 DoD 90d |
| 70Z04025FSBPL0020 delivery order | Sunstone Technical Solutions, LLC | $138K | Induction of hull 32144 for depot maintenance | U.S. Coast Guard | Aug 28, 2026 |
| N3220525F1455 delivery order | Seaward Marine Services, LLC | $138K | Usns fall river - underwater hull clean and inspect | Navy | Jul 18, 2025 DoD 90d |
| N0040624P0031 purchase order | Fassmer Service America LLC | $138K | Labor and material for davit repair and chain fall assembly replacement in accordance with the sow. | Navy | Nov 7, 2023 DoD 90d |
| N4002726F0094 delivery order | Imia, LLC | $138K | Uss maryland (ssbn 738) serm-sub-paint-26-0007 | Navy | Mar 12, 2026 DoD 90d |
| N4044325F0006 delivery order | Integrated Marine Services, Inc | $138K | N104d t.muhlethaler/pm1 west coast ship repair kaiser spool piece | Navy | Mar 11, 2025 DoD 90d |
| W9127826PA051 purchase order | Saunders Engine & Equipment Co Inc | $138K | Dry-docking the s/v damrell and performing the repairs and other work described. the contractor will furnish all labor, materials, fittings, tools, power, lubricants, fuel, water, etc. necessary to accomplish the work. | Army | May 7, 2026 DoD 90d |
| N5523625F5026 delivery order | Epsilon Systems Solutions Inc | $137K | C460, delivery order award for the uss mustin (DDG-89) emergent maintenance. | Navy | Mar 21, 2025 DoD 90d |
| N6264926F0165 delivery order | Shinko Co.,ltd | $137K | Lpd-22 bilge area in 8-143-0-j; preserve | Navy | Apr 30, 2026 DoD 90d |
| N4033925FF004 delivery order | GE Energy Power Conversion USA Inc | $137K | Usns amelia earhart ge annual tech suprt | Navy | Jan 16, 2025 DoD 90d |
| 70Z08023P29024B00 purchase order | United States Technologies Inc | $137K | 5895-01-532-5539 open, inspect, report and overhaul of high frequency data system | U.S. Coast Guard | Dec 5, 2023 |
| N5523624F0040 delivery order | Ghostrock Systems Development, LLC | $137K | C410c - fy24 - material option yr 2 uss tripoli uss tripoli - mx9 face | Navy | Nov 2, 2023 DoD 90d |
| N6264925FK012 delivery order | Jonghap Maritime Inc | $137K | Usns sacagawea c4 casrep fo service tank repairs | Navy | Dec 18, 2024 DoD 90d |
| N3225326F0042 delivery order | Hawaii Marine Cleaning LLC | $137K | Ship repair | Navy | May 20, 2026 DoD 90d |
| 70Z08525FLREP0009 delivery order | Mare Island Dry Dock LLC | $137K | The purpose of this task order is to incorporate crs: 177 & 178 into the task order. | U.S. Coast Guard | Jan 8, 2025 |
| N5523625F0132 delivery order | Bay City Marine, Inc | $136K | No description on the record | Navy | Mar 11, 2025 DoD 90d |
| N0016424FW147 delivery order | Amentum Services, Inc | $136K | Technical assistance in support fms japan. | Navy | Dec 5, 2024 DoD 90d |
| N0016424FW009 delivery order | Louis Allis LLC | $136K | An/sps-49, 48e, 67(v)1 and 67(v)3/5 ac motor standard evaluation and overhaul | Navy | May 1, 2024 DoD 90d |
| N4033925PF008 purchase order | Trident Maritime Systems, Inc | $136K | Usns amelia earhart | Navy | May 8, 2025 DoD 90d |
| 70Z04025FSBPL0019 delivery order | Sunstone Technical Solutions, LLC | $136K | Induction of hull 32142 for depot maintenance | U.S. Coast Guard | Feb 24, 2026 |
| N4523A25P0550 purchase order | The Sherwin-Williams Company | $136K | Paint coating and related products | Navy | Aug 29, 2025 DoD 90d |
| N5005424F2002 delivery order | Beach Marine Services Inc | $136K | Marine boatyard and industrial support 7mrx 1801-1802 | Navy | Apr 30, 2024 DoD 90d |
| N3225324F0038 delivery order | Hawaii Marine Cleaning LLC | $135K | Ship repair | Navy | Sep 18, 2024 DoD 90d |
| N6264926FA044 delivery order | Sumitomo Heavy Industries, LTD | $135K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | May 1, 2026 DoD 90d |
| 70Z08526P39012B00 purchase order | National Compressor Exchange Inc | $135K | Open inspect of compressors | U.S. Coast Guard | May 21, 2026 |
| N4215825P0085 purchase order | Amee Bay, LLC | $135K | Ssmg industrial cleaning | Navy | Sep 29, 2025 DoD 90d |
| N4215825PS111 purchase order | Amee Bay, LLC | $135K | Service to refurbish 500kw ssmg sets | Navy | Aug 6, 2025 DoD 90d |
| N4215826PS006 purchase order | Amee Bay, LLC | $135K | Mts 711 #2 ssmg industrial cleaning | Navy | Feb 19, 2026 DoD 90d |
| N4034524F0303 delivery order | Austal USA, LLC | $135K | Emergent maintenance - op 1 | Navy | Mar 26, 2024 DoD 90d |
| N6817125P0040 purchase order | Naval Solution Technology S.r.l | $135K | Voyage repairs - cat a work items | Navy | Sep 30, 2025 DoD 90d |
| N0002425F4G14 delivery order | Seaward Marine Services, LLC | $135K | Port operations sasebo japan service | Navy | Mar 5, 2026 DoD 90d |
| N3225326F0028 delivery order | Hawaii Marine Cleaning LLC | $135K | Ship repair | Navy | May 20, 2026 DoD 90d |
| N3220526F2099 delivery order | Seaward Marine Services, LLC | $135K | Usns john canley - underwater inspection in lieu of dry-docking (uwild) | Navy | Jan 20, 2026 DoD 90d |
| N5523625F0324 delivery order | Surface Technologies Corporation | $135K | C410b - fy25 nonskid deck removal and installation, uss oakland (LCS-24) | Navy | Jun 4, 2025 DoD 90d |
| 70Z08026PMECP0055 purchase order | North Point Marine & Industrial Inc | $135K | Cgc northland aviation availability fy26 sap | U.S. Coast Guard | Jan 28, 2026 |
| N0016425PW648 purchase order | Louis Allis LLC | $134K | Dc motor evaluation and repair | Navy | Jan 26, 2026 DoD 90d |
| N3220524F0289 delivery order | EMS Industrial Inc | $134K | N104c / pm6 / t. lanzarotta / usns arctic vra | Navy | Jan 23, 2024 DoD 90d |
| N6264925F0214 delivery order | Hosei Co, LTD | $134K | Lpd-22 replace washer and dryer | Navy | Apr 30, 2026 DoD 90d |
| 70Z08026PMECP0154 purchase order | Aqua-Chem, Inc | $134K | Cgc campbell reverse osmosis overhaul | U.S. Coast Guard | Aug 5, 2026 |
| N0040625P0102 purchase order | Rix Industries | $134K | Replace 1 2 high pressire air compressor | Navy | Jan 29, 2025 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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