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 8250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04025FSBPL0021 delivery order | Sunstone Technical Solutions, LLC | $134K | Induction of hull 32129 for depot maintenance | U.S. Coast Guard | Apr 17, 2026 |
| N3904023C0019 definitive contract | Thames Shipyard & Repair Company the | $134K | Routine overhaul of barge yc-775 | Navy | Jan 18, 2024 DoD 90d |
| N6264925CL005 definitive contract | Subic Drydock Corporation | $134K | Usns charles drew vra sn 25-015 | Navy | Jan 15, 2025 DoD 90d |
| N5523626F6008 delivery order | Epsilon Systems Solutions Inc | $134K | C460b: uss ashland (lsd-48) fy26 em 0033 delivery order sssd-hm&e-26-0033 | Navy | Jan 28, 2026 DoD 90d |
| N5523626F8020 delivery order | Southcoast Welding & Manufacturing, LLC | $133K | Uss fort worth (LCS-3) fy26 26p3/26p4 pmav & fm | Navy | Apr 23, 2026 DoD 90d |
| N3225325F0052 delivery order | Johnson Controls, Inc | $133K | Ac plant #1 and #2 inspection tech assist | Navy | May 28, 2025 DoD 90d |
| N4044625F0009 delivery order | Cabras Marine Corporation | $133K | Uss frank cable ship preservation | Navy | May 21, 2025 DoD 90d |
| N4002726F0012 delivery order | Fairbanks Morse, LLC | $133K | Uss billings (LCS 15) oem fmd jo 036 | Navy | Oct 31, 2025 DoD 90d |
| N5005424F2011 delivery order | Fairlead Boatworks, Inc | $133K | Marine boatyard and industrial support 8mds 1014 | Navy | Oct 30, 2024 DoD 90d |
| N0016424FJ075 delivery order | Teledyne FLIR Defense, Inc | $133K | Test teardown and evaluation (tte) of electro optics systems | Navy | Dec 18, 2024 DoD 90d |
| N5523625F5046 delivery order | Southcoast Welding & Manufacturing, LLC | $133K | C460a_incorporate repairs from the original work specification package for uss stockdale (DDG-106) fy25 cmav s003 | Navy | Oct 29, 2025 DoD 90d |
| N4034524F0054 delivery order | Austal USA, LLC | $133K | Emergent maintenance uss mobile LCS 26 ssp 24-020 | Navy | Oct 31, 2023 DoD 90d |
| N4034523F0446 delivery order | Marunda Private Limited | $133K | Uss pearl harbo vra | Navy | Oct 20, 2023 DoD 90d |
| N4002726F0014 delivery order | Tecnico Corporation | $133K | Uss donald cook (DDG 75) serm-049-26 | Navy | Mar 13, 2026 DoD 90d |
| N6264925F0038 delivery order | Hosei Co, LTD | $133K | Mcm-10 asw msw piping hydroblast | Navy | Oct 23, 2024 DoD 90d |
| N3220525F1271 delivery order | Seaward Marine Services, LLC | $133K | Usns seay - cofferdam services | Navy | Jul 29, 2025 DoD 90d |
| N0040624F0054 delivery order | GE Energy Power Conversion USA Inc | $133K | Abs testing and inspection // t-ake vessel | Navy | Jul 18, 2024 DoD 90d |
| N6264924F0682 delivery order | Etajima Shipbuilding Co, LTD | $133K | Lcm-8548 dry-dock maintenance | Navy | Jul 30, 2024 DoD 90d |
| N6264924F0715 delivery order | Etajima Shipbuilding Co, LTD | $133K | Labor for lcm-8529 | Navy | Aug 2, 2024 DoD 90d |
| N3225324P0087 purchase order | Defense Maritime Solutions, Inc | $133K | Ship repair | Navy | Oct 30, 2024 DoD 90d |
| N3225325P0022 purchase order | Defense Maritime Solutions, Inc | $133K | Ship repair | Navy | May 7, 2025 DoD 90d |
| N4002724F0151 delivery order | Fincantieri Marine Systems North America, Inc | $133K | Uss wta oem jo 064 labor | Navy | Jul 8, 2024 DoD 90d |
| N6824624F0250 delivery order | Shinko Co.,ltd | $133K | Mcm-7 water leak in 1-76-1-q repair | Navy | Mar 13, 2024 DoD 90d |
| N6264925FRA11 delivery order | Austal USA, LLC | $132K | Uss santa barbara (LCS 32) stb em avaiil | Navy | Jul 31, 2025 DoD 90d |
| N4002725F0134 delivery order | Surface Technologies Corporation | $132K | Uss carney-serm nskd-25-0014 nonskid idiq-option year three | Navy | Sep 2, 2025 DoD 90d |
| N5523625F8510 delivery order | Epsilon Systems Solutions Inc | $132K | C460d_award and incorporate urgent repairs for uss charleston (LCS-18) | Navy | May 21, 2026 DoD 90d |
| 70Z04026F51616B00 delivery order | Miller-Leaman, Inc | $132K | Maintenance and repair of strianers | U.S. Coast Guard | Aug 4, 2026 |
| N3225323F0064 delivery order | Epsilon Systems Solutions, Inc | $132K | Ship repair | Navy | Nov 6, 2023 DoD 90d |
| N6264925F0078 delivery order | Yamaguchi Machinery Co.,ltd | $132K | Lsd-47 main hoist motor rewind | Navy | Apr 14, 2025 DoD 90d |
| N3220525P2276 purchase order | ZF Marine Propulsion Systems Miramar LLC | $132K | Usns burlington | Navy | Apr 24, 2025 DoD 90d |
| N3904025P1012 purchase order | Glens Mobile Marine Repair LLC | $132K | Facility response team (frt) preventative maintenance and emergency repairs to frt boats, trailers, and motors. | Navy | Jan 16, 2026 DoD 90d |
| N5005425F5022 delivery order | Uhp Projects, LLC | $132K | Non-skid alterations - uss mahan (DDG-72) | Navy | Jan 10, 2025 DoD 90d |
| N6817124F0042 delivery order | Cantieri Navali Casa SRL | $132K | Predictive maintenance requirements | Navy | Apr 3, 2025 DoD 90d |
| W912DS26CA010 definitive contract | Pearlson Shiplift Corporation | $132K | Perform scheduled preventive maintenance on the cpmt boatlift operating station per the sow. | Army | Jun 4, 2026 DoD 90d |
| N3943024F4221 delivery order | Epsilon Systems Solutions Inc | $132K | No description on the record | Navy | Feb 20, 2025 DoD 90d |
| N5005424F1022 delivery order | General Dynamics Information Technology, Inc | $132K | Combat systems support uss ramage (DDG-61) rsl refurbishment | Navy | Sep 10, 2025 DoD 90d |
| N5523624F0185 delivery order | Chae and Nam Universe Inc | $132K | C410c - fy24 uss santa fe (SSN-763) | Navy | Mar 23, 2024 DoD 90d |
| 70Z04024P50713B00 purchase order | Bauer Compressors, Inc | $132K | Oir bauer compressors | U.S. Coast Guard | Jul 29, 2024 |
| 70Z04025FSBPL0003 delivery order | Sunstone Technical Solutions, LLC | $132K | The induction of hull 32103 for inspection and repair | U.S. Coast Guard | Aug 29, 2025 |
| N0040624P0020 purchase order | Integrated Procurement Technologies | $132K | Reverse osmosis unit repair for t-ake vessel | Navy | Feb 28, 2024 DoD 90d |
| 70Z08525PLREP0138 purchase order | Jag Industrial Services, Inc | $131K | Water tank inspect | U.S. Coast Guard | Feb 18, 2025 |
| N4215824PS089 purchase order | Amee Bay, LLC | $131K | Services for industrial clean and stonin | Navy | Sep 18, 2024 DoD 90d |
| N5005424F5034 delivery order | Auxiliary Systems Inc | $131K | N50054-21-d-0001/n5005424f5034 uss george washington (CVN-73) award acdc motors | Navy | Dec 19, 2025 DoD 90d |
| N6817124P0046 purchase order | Ra-Ous Care International Limited | $131K | Voyage repair for the uss hershel "woody" williams in tema, ghana. | Navy | Jul 2, 2024 DoD 90d |
| 70Z04024FSBPL0007 delivery order | Sunstone Technical Solutions, LLC | $131K | Induction of hull 26246-21 into the ccbp program | U.S. Coast Guard | Feb 12, 2026 |
| N0040625FS099 delivery order | Seaward Marine Services, LLC | $131K | Cofferdam installation onboard usns carl brashear (t-ake-7). msc action description - n2319752384267. | Navy | Sep 9, 2025 DoD 90d |
| N4034524F0373 delivery order | Subic Drydock Corporation | $131K | Usns puerto rico vra | Navy | Jun 4, 2024 DoD 90d |
| N5005425FL034 delivery order | Advanced Integrated Technologies, LLC | $131K | Uss iwo jima (lhd-7) e002 n0002422d4427_ n5005425fl034 | Navy | Jul 16, 2025 DoD 90d |
| N3943022F4425 delivery order | Epsilon Systems Solutions Inc | $131K | Hyperbaric systems support services: procurement of hyperbaric facilities to be installed and tested at p-907 seal delivery vehicle team 2 at jeb little creek, va. | Navy | Mar 12, 2025 DoD 90d |
| N3225324P0067 purchase order | Defense Maritime Solutions, Inc | $131K | Inspection, removal, and installation | Navy | Jun 18, 2024 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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