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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220524P0010 purchase order | Fairlead Boatworks, Inc | $131K | N104c/pm6/t.allen usns supply | Navy | Oct 16, 2023 DoD 90d |
| N4033926FF502 delivery order | Seaward Marine Services, LLC | $131K | Hull and prop cleaning with welding | Navy | Feb 11, 2026 DoD 90d |
| N4002726F0085 delivery order | Epsilon Systems Solutions Inc | $131K | Base work package - msp (LCS 21) serm-077-26 (insurv) | Navy | Apr 2, 2026 DoD 90d |
| N0016425FW609 delivery order | Loughmiller Machine, Tool & Design | $131K | Mk-99 fire control system, mk-81 director groups spg-62 antenna, and mk-82 gun and guided missile director overhaul and repair | Navy | Apr 2, 2026 DoD 90d |
| N3225324F0058 delivery order | Johnson Controls, Inc | $131K | Ship repair | Navy | May 24, 2024 DoD 90d |
| N5523624F9547 delivery order | Qed Systems, Inc | $130K | C410b small boats, uss charleston 7mrb1510, fixed-price nonseverable | Navy | Dec 6, 2024 DoD 90d |
| N0002425F4G10 delivery order | Seaward Marine Services, LLC | $130K | Ssn 790 uwhc | Defense Contract Management Agency | Mar 18, 2026 DoD 90d |
| 70Z08526PLREP0095 purchase order | Omnithruster Inc | $130K | Cgc healy - bow thruster control system upgrade | U.S. Coast Guard | Apr 14, 2026 |
| N0040624F0117 delivery order | Weedon Engineering Co | $130K | Gauge calibration services | Navy | Sep 8, 2025 DoD 90d |
| N5523626F0105 delivery order | Ghostrock Systems Development, LLC | $130K | C410a- material support modification iso uss paul hamilton (DDG-60). | Navy | Apr 30, 2026 DoD 90d |
| N0040624P0747 purchase order | Advanced Internet Marketing, Inc | $130K | Load center inspection | Navy | Aug 20, 2024 DoD 90d |
| N6264925PBA08 purchase order | Hull to Prop LLC | $130K | Underwater hull cleaning for comfleact port operations, yokosuka. | Navy | Sep 11, 2025 DoD 90d |
| 70Z08526P39008B00 purchase order | A-Tech Hydraulics Inc | $130K | Open, inspect of cylinder assembly | U.S. Coast Guard | Apr 16, 2026 |
| N5005425F1009 delivery order | General Dynamics Information Technology, Inc | $130K | Combat systems support uss mcfaul (DDG-74) mk 32 svtt refurbishment | Navy | Mar 6, 2026 DoD 90d |
| 70Z08025FMECP0025 delivery order | Surface Technologies Corporation | $130K | Deck preservation & deck covering renewal idiq cgc mohawk | U.S. Coast Guard | Sep 26, 2025 |
| N0040625P0001 purchase order | Rix Industries | $130K | Hpac svc tech | Navy | Oct 2, 2024 DoD 90d |
| 70Z08026FMECP0028 delivery order | Surface Technologies Corporation | $130K | Deck preservation & deck covering renewal idiq- cgc northland | U.S. Coast Guard | Jul 6, 2026 |
| N4002724F0005 delivery order | Fairbanks Morse, LLC | $130K | Job order 011 stl fmd oem | Navy | Mar 11, 2024 DoD 90d |
| N3220525P2055 purchase order | ZF Marine Propulsion Systems Miramar LLC | $130K | Epf usns trenton 5 & usns carson city 7 reduction gears | Navy | Apr 10, 2025 DoD 90d |
| N3220525P2056 purchase order | ZF Marine Propulsion Systems Miramar LLC | $130K | Usns brunswick 6 & newport 12 reduction gears | Navy | Apr 10, 2025 DoD 90d |
| 70Z08025PMECP0129 purchase order | Oilkleen, LLC | $130K | Cgc northland hot oil flush | U.S. Coast Guard | Jun 9, 2026 |
| 70Z08025PMECP0167 purchase order | Oilkleen, LLC | $130K | Mde cso hot oil flush | U.S. Coast Guard | Jun 6, 2025 |
| N3225324P0058 purchase order | EMS Ice, Inc | $130K | Ship repair | Navy | Sep 4, 2024 DoD 90d |
| N3225325P1027 purchase order | EMS Ice, Inc | $130K | Ventilation system cleaning | Navy | Oct 2, 2025 DoD 90d |
| N4002725F0088 delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $130K | Uss minneapolis-st paul (LCS 21) serm-051-25 (ewoo) do n4002725f0088 | Navy | Mar 25, 2025 DoD 90d |
| 70Z08524FIBCT0090 delivery order | Gregory Poole Equipment Company | $130K | Cgc maple caterpillar engine maintenance | U.S. Coast Guard | Jul 9, 2024 |
| 70Z04025P50698B00 purchase order | Cummins Inc | $130K | 1. repair engine | U.S. Coast Guard | Sep 23, 2025 |
| N4044324F0018 delivery order | Bender CCP, Inc | $130K | N104d-pm1-matthew bruce-usns pecos forklift repair | Navy | Aug 6, 2024 DoD 90d |
| 70Z04026FSBPL0003 delivery order | Sunstone Technical Solutions, LLC | $129K | Induction of 32143 for depot overhaul | U.S. Coast Guard | Sep 14, 2026 |
| N6264926F0065 delivery order | San Denshi Kogyo Co.,ltd | $129K | See section b for description | Navy | Mar 27, 2026 DoD 90d |
| N5005425F5008 delivery order | Surface Technologies Corporation | $129K | Non-skid alterations - uss ross | Navy | Dec 11, 2024 DoD 90d |
| N0016425PW662 purchase order | Louis Allis LLC | $129K | Dc motor qty 4 evaluationsoption 1: nte $29,000.00 per unit for the repair | Navy | Apr 17, 2026 DoD 90d |
| N5523624F5016 delivery order | Epsilon Systems Solutions Inc | $129K | C460a_uss momsen fy24 cmav s001 delivery order | Navy | Apr 4, 2024 DoD 90d |
| N5005425F5097 delivery order | Surface Technologies Corporation | $129K | Lcac's 102 & 107, non-skid alterations | Navy | Aug 8, 2025 DoD 90d |
| N5005424F2012 delivery order | Beach Marine Services Inc | $129K | Marine boatyard and industrial support 7mrb 1406 | Navy | Jun 17, 2024 DoD 90d |
| N4523A25F0403 delivery order | Metro Machine Corp | $129K | Emergent repairs cpaf/cpifaccomplish emergent repairs for ships homeported in and/or visiting the bremerton, wa area | Navy | Apr 1, 2026 DoD 90d |
| N5523624F0277 delivery order | Coastal Marine Services, Inc | $129K | Code 410c fy-24 cis pipe lagging, uss pearl harbor (lsd-52) | Navy | Apr 4, 2024 DoD 90d |
| N6824624F0164 delivery order | Sumitomo Heavy Industries, LTD | $129K | Mcm-7 cht piping, chemically clean repla | Navy | Mar 26, 2024 DoD 90d |
| N6817126FN012 delivery order | Powerboat Italia S.r.l | $129K | Rhibs to | Navy | Dec 30, 2025 DoD 90d |
| N5005424F2008 delivery order | Beach Marine Services Inc | $129K | Marine boatyard and industrial support 8mds 1006 | Navy | May 28, 2024 DoD 90d |
| N6264926FA028 delivery order | Sumitomo Heavy Industries, LTD | $129K | Uss shoup (DDG-86) 6j2 bundle #2 sia (2 tgis) | Navy | May 19, 2026 DoD 90d |
| W912EQ24P0045 purchase order | Next Generation Logistics, LLC | $129K | Fy 24 drydock mv gurgett | Army | Apr 17, 2024 DoD 90d |
| 70Z08024PMECP0018 purchase order | Oilkleen, LLC | $129K | Hot oil flush | U.S. Coast Guard | Apr 2, 2024 |
| 70Z08024PMECP0047 purchase order | Oilkleen, LLC | $129K | Cgc seneca hot oil flush | U.S. Coast Guard | Apr 8, 2024 |
| 70Z04024FSBPL0029 delivery order | Sunstone Technical Solutions, LLC | $129K | Induction and maintenance of hull 32158 | U.S. Coast Guard | Jul 31, 2025 |
| N3904026P5001 purchase order | General Dynamics Information Technology, Inc | $129K | Weapons shipping harness repair | Navy | May 5, 2026 DoD 90d |
| N4033925PD002 purchase order | S.c.a - Shipping Consultants Associated LTD | $129K | Accomplish repair and maintenance of mooring camels at jebel ali, uae | Navy | Feb 3, 2025 DoD 90d |
| N0040625FS094 delivery order | Fincantieri Marine Systems North America, Inc | $128K | Overhaul of 8 turbochargers | Navy | Mar 4, 2026 DoD 90d |
| 70Z08524PIBCT0089 purchase order | Sanford Federal, Inc | $128K | 52000pr240002874 cgc anvil discrep 24006: center section overhaul's. | U.S. Coast Guard | Mar 4, 2024 |
| N0040624F0121 delivery order | GE Energy Power Conversion USA Inc | $128K | Slip ring repair | Navy | Jun 7, 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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