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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N3220525P5106 purchase order | Rolls-Royce Solutions America Inc | $128K | Usns point loma fct service | Navy | Sep 25, 2025 DoD 90d |
| N3220523F1149 delivery order | L3Harris Maritime Services Inc | $128K | N102/n7/b. hernandez/ usns humphreys groom | Navy | May 9, 2025 DoD 90d |
| W912EQ23P0070 purchase order | J.a Riggs Tractor Company | $128K | Recondition engine using genuine cat par | Army | Jun 27, 2024 DoD 90d |
| N4002724F0205 delivery order | Surface Technologies Corporation | $128K | Interior decks - base year uss carney (DDG-64) contract: n40027-24-d-1002 ssp: serm-deck-24-0029 delivery order: n4002724f0205 | Navy | Jun 10, 2025 DoD 90d |
| 70Z08525PIBCT0125 purchase order | 41 North Offshore LLC | $128K | Uscgc willow tow | U.S. Coast Guard | Apr 15, 2025 |
| N0016426FL045 delivery order | Frontgrade Technologies Inc | $128K | Funding for quantity 4 sps-48 rotary coupler evaluation and overhaul (2246b) in support of radar restoration. | Navy | Mar 20, 2026 DoD 90d |
| 70Z04026FSBPL0023 delivery order | Sunstone Technical Solutions, LLC | $128K | Induction of tpsb 32149 | U.S. Coast Guard | Aug 11, 2026 |
| 70Z04026FSBPL0021 delivery order | Sunstone Technical Solutions, LLC | $128K | Induction of hull 32142 | U.S. Coast Guard | Sep 14, 2026 |
| 70Z08524P39016B00 purchase order | Fairbanks Morse, LLC | $128K | Open inspect and report of 30 connecting rod,piston 2815-00-649-6561 | U.S. Coast Guard | Mar 11, 2025 |
| 70Z08026PPBPL0050 purchase order | ZF Marine Propulsion Systems Miramar LLC | $128K | Speed indicator | U.S. Coast Guard | Apr 22, 2026 |
| N5523626F0014 delivery order | Chae and Nam Universe Inc | $128K | -c410a-uss santa fe (SSN-763-ssp 003-26 | Navy | Jan 21, 2026 DoD 90d |
| N6817125P0050 purchase order | Panagiotis Theodoropoulos Ship Repairs LTD | $127K | Casreps for usns joshua humphreys | Navy | Aug 12, 2025 DoD 90d |
| N5523625F0485 delivery order | Surface Technologies Corporation | $127K | C410b - fy25 nonskid deck removal and installation, uss comstock (lsd 45) | Navy | Jul 25, 2025 DoD 90d |
| N6817125F6153 delivery order | Navantia, S.a, S.m.e | $127K | Uss blk fy25 emav labor | Navy | Oct 7, 2025 DoD 90d |
| N4044326F5043 delivery order | Epsilon Systems Solutions, Inc | $127K | Iaw the attached work items (wi) and instructions contained herein, conduct repair of uss lands (as-39) casrep repairs.west coast gsr idiq rfo n4044326r5043 utilized for this procurement. wawf invoicing and payment method will be utilized. | Navy | May 19, 2026 DoD 90d |
| N4002725F0199 delivery order | Fincantieri Marine Repair LLC | $127K | Uss bulkeley (DDG 84) serm-074-25 emwoo award | Navy | Jun 28, 2025 DoD 90d |
| N6264926F0139 delivery order | Sumitomo Heavy Industries, LTD | $127K | See section b for description. | Navy | May 4, 2026 DoD 90d |
| N3220525F0533 delivery order | Mid Atlantic Engineering Technical Services, Inc | $127K | General ship repair usns humphreys repair of ac system | Navy | Jun 25, 2025 DoD 90d |
| 70Z04025FSBPL0011 delivery order | Sunstone Technical Solutions, LLC | $127K | Induction of hull 32141 | U.S. Coast Guard | Sep 23, 2025 |
| N5005424F5138 delivery order | Surface Technologies Corporation | $127K | Non-skid alterations/repairs onboard uss ross (DDG-71) | Navy | Jul 10, 2024 DoD 90d |
| N5005424F2027 delivery order | Fairlead Boatworks, Inc | $127K | Marine boatyard and industrial support 41wb1703 | Navy | Jul 24, 2024 DoD 90d |
| 70Z04024FSBPL0032 delivery order | Sunstone Technical Solutions, LLC | $127K | Manintenance and repair of 32122 | U.S. Coast Guard | Apr 25, 2025 |
| W912EQ24P0014 purchase order | Sanford Federal, Inc | $126K | Labor to remove existing 3408b engine- s | Army | Aug 11, 2025 DoD 90d |
| N6817124P0048 purchase order | National Shipping Agency S.a | $126K | Mid deployment voyage repair - uss new york | Navy | Sep 24, 2024 DoD 90d |
| N3225324F0070 delivery order | Pacific Shipyards International, LLC | $126K | Ship repair | Navy | Aug 9, 2024 DoD 90d |
| N6817125F0014 delivery order | Powerboat Italia S.r.l | $126K | Rigid inflatable boat support services | Navy | Feb 13, 2025 DoD 90d |
| N3220524F1779 delivery order | Rolls-Royce Solutions America Inc | $126K | N104b3 / pm8 / k. jackson / mpde services / usns city of bismarck | Navy | Mar 7, 2025 DoD 90d |
| 70Z08023CPBPL0020 definitive contract | Bay Ship & Yacht Co | $126K | Pbpl pri 2 cgc tern fy23 dd pop: 25 july 23 - 26 sep 23. | U.S. Coast Guard | Apr 10, 2025 |
| H9224024F0423 delivery order | Wing Inflatables Inc | $126K | Wing services and supplies | U.S. Special Operations Command | Jul 31, 2024 DoD 90d |
| N3225325P0016 purchase order | Rix Industries | $126K | Hpac technical support | Navy | Oct 10, 2025 DoD 90d |
| N6264925FK033 delivery order | International Marine Company | $126K | Usns sacagawea preservation and painting | Navy | Aug 18, 2025 DoD 90d |
| N0040624P0864 purchase order | EMS Ice, Inc | $126K | Laundry galley exhaust vent duct | Navy | Sep 11, 2024 DoD 90d |
| N0040626P0044 purchase order | EMS Ice, Inc | $126K | Farm out work clean laurndry and galley exhaust ventilation ductwork | Navy | Apr 15, 2026 DoD 90d |
| 70Z08026FMECP0048 delivery order | Mills Marine & Ship Repair LLC | $126K | Cgc forward fy27 insulation idiq. pop: 26oct26-20nov26 | U.S. Coast Guard | Sep 29, 2026 |
| N6264926F0063 delivery order | Yamaguchi Machinery Co.,ltd | $126K | Uss nueces (apl-40) accomplish; pump out chi from ship riser to bargeicn: 38hza99201_02_a03 | Navy | Feb 4, 2026 DoD 90d |
| N6817124P0101 purchase order | KVG LLC | $126K | Agr msc | Navy | Sep 13, 2024 DoD 90d |
| N6824624F0051 delivery order | San Denshi Kogyo Co.,ltd | $125K | Lpd-18 lightings inspect and report | Navy | Oct 24, 2023 DoD 90d |
| N5005426F2069 delivery order | Beach Marine Services Inc | $125K | Marine boatyard and industrial support 9mds 1702 | Navy | Apr 20, 2026 DoD 90d |
| 70Z08025FMECP0003 delivery order | Janco Enterprises Inc | $125K | Davit renewal onboard uscgc resolute | U.S. Coast Guard | Jun 10, 2025 |
| 70Z08026PPBPL0027 purchase order | Defense Maritime Solutions, Inc | $125K | Cgc myrtle hazard emergency shaft seal repair santa rita, guam | U.S. Coast Guard | Feb 24, 2026 |
| N5523624F0183 delivery order | Ghostrock Systems Development, LLC | $125K | C410c - fy-24 - material - option year two c958a ac/dc motor test system | Navy | Feb 14, 2024 DoD 90d |
| N4044625F0013 delivery order | Cabras Marine Corporation | $125K | Uss frank cable supply motor vent install | Navy | May 21, 2025 DoD 90d |
| N6852025P0036 purchase order | Amp United LLC | $125K | Cvn 71 jbd panels | Navy | Feb 20, 2025 DoD 90d |
| W912P826FA052 delivery order | Fire Protection Service Inc | $125K | Provide tools, equipment, materials as needed, parts, labor, and supervision to perform the following scope of work during the period of approximately may 2026 through august 2026. | Army | May 20, 2026 DoD 90d |
| N3220525F0726 delivery order | Seaward Marine Services, LLC | $125K | Usns richard e. byrd - cofferdam installation services | Navy | Mar 18, 2025 DoD 90d |
| N6264926CA002 definitive contract | Sumitomo Heavy Industries, LTD | $125K | Uss howard (ddg83) fy26 6a1 non-skid work. | Navy | May 22, 2026 DoD 90d |
| N6824624F0208 delivery order | Shinko Co.,ltd | $125K | Lpd-18 nonskid deck covering, replace | Navy | Sep 17, 2024 DoD 90d |
| N0040624P0539 purchase order | Allied Systems Company | $125K | Repair knuckle boom crane | Navy | Jun 11, 2024 DoD 90d |
| N5523625F0502 delivery order | Ghostrock Systems Development, LLC | $125K | No description on the record | Navy | Aug 6, 2025 DoD 90d |
| 70Z08025FMECP0028 delivery order | Janco Enterprises Inc | $125K | In place davit renewal onboard uscgc bear | U.S. Coast Guard | Dec 8, 2025 |
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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