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 8550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4523A25C0550 definitive contract | GS Hydraulic Hose Corp | $125K | Uss john paul jones flexible hose | Navy | Jun 9, 2025 DoD 90d |
| N3220525F0520 delivery order | Atlantic Fabrication & Boiler Services, Inc | $124K | General ship repair usns lenthall (pm1) voyage repair | Navy | Mar 24, 2025 DoD 90d |
| N4044326F5037 delivery order | Bay City Marine, Inc | $124K | Inspection and repair of two (2) rescue boats aboard usns patuxent (tao 201). | Navy | Mar 24, 2026 DoD 90d |
| N4002725F0191 delivery order | Epsilon Systems Solutions Inc | $124K | Uss jason dunham (DDG 109) serm-073-25 award | Navy | Jun 27, 2025 DoD 90d |
| N6264925FA075 delivery order | Sumitomo Heavy Industries, LTD | $124K | Accomplish job 5a1-232 in support of uss george washington. | Navy | Sep 26, 2025 DoD 90d |
| 70Z04025FSBPL0009 delivery order | Sunstone Technical Solutions, LLC | $124K | Induction of hull 32139 | U.S. Coast Guard | Sep 30, 2025 |
| 70Z08525PLREP0335 purchase order | Northern Defense Industries, LLC | $124K | Open and inspection/analysis of 3 hvt and 1 twt for the an/sps-75 radar | U.S. Coast Guard | Sep 9, 2025 |
| N4044624F0043 delivery order | L3Harris Maritime Services Inc | $124K | N104e leger pm1 | Navy | Jul 2, 2025 DoD 90d |
| N3220524F1811 delivery order | KD Shipyard Repairs LLC | $124K | N104c / pm6 / h. east usns amelia earhart overhaul ac motor | Navy | Feb 26, 2025 DoD 90d |
| N5005425F5083 delivery order | Surface Technologies Corporation | $124K | Non-skid alterations - lcac's 103 & 104 | Navy | Jun 30, 2025 DoD 90d |
| N4033924PF020 purchase order | DMW Marine Group, LLC | $124K | Uss lewis b puller | Navy | Mar 12, 2024 DoD 90d |
| N3220525F0345 delivery order | Rolls-Royce Solutions America Inc | $124K | Usns apalachiacola (t-epf 13) final contract trials | Navy | Mar 27, 2025 DoD 90d |
| 70Z04024F56751B00 delivery order | Mobile Electric Power Solutions, Inc | $124K | Open, inspect, and report for 55 generators | U.S. Coast Guard | Jan 24, 2024 |
| N6824624F0215 delivery order | Yamaguchi Machinery Co.,ltd | $124K | Lpd-18 crane, repair and load test | Navy | Oct 15, 2024 DoD 90d |
| N0017423F0147 delivery order | HII Unmanned Systems, Inc | $124K | Travel and odcs | Defense Contract Management Agency | Jan 25, 2024 DoD 90d |
| N4002725F0113 delivery order | Tecnico Corporation | $124K | Uss mason (DDG 87) serm-057-25 emav woo award of do | Navy | Mar 25, 2025 DoD 90d |
| N6824624F0479 delivery order | Yamaguchi Machinery Co.,ltd | $124K | Mcm-14 provide temp chill water unit | Navy | Sep 27, 2024 DoD 90d |
| N4002725F0029 delivery order | Epsilon Systems Solutions Inc | $124K | Uss the sullivans (DDG 68) serm-035-25 em woo award | Navy | Feb 27, 2025 DoD 90d |
| N6817124P0031 purchase order | V2x Systems LLC | $124K | Voyage repair work items | Navy | Jun 14, 2024 DoD 90d |
| N5523624F0257 delivery order | Coastal Marine Services, Inc | $124K | C410c fy24 cis hullboard lagging work, uss pearl harbor (lsd-52) | Navy | Apr 1, 2024 DoD 90d |
| N6824624F0214 delivery order | Toyo Trust Tokki Co.,ltd | $123K | Lpd-18 no.5 ac plant, repair | Navy | Jun 28, 2024 DoD 90d |
| W912EP26FA018 BPA call | Shearwater Marine FL, Inc | $123K | Fy26 sb52 dry dock service | Army | Mar 25, 2026 DoD 90d |
| N3220524F1786 delivery order | Fincantieri Marine Systems North America, Inc | $123K | N104b3 / pm8 / m. hawkins / usns yuma (t-epf 8) | Navy | Oct 29, 2024 DoD 90d |
| N5523625F2016 delivery order | Southcoast Welding & Manufacturing, LLC | $123K | Code 460b: uss essex (lhd-2) fy25 em 0052 delivery order: n55236-25-f-2016 contract: n00024-22-d-4470 sssd-hm&e-25-0052. | Navy | Sep 8, 2025 DoD 90d |
| N5005425F2016 delivery order | Fairlead Boatworks, Inc | $123K | Marine boatyard and industrial support 8mds 0901 | Navy | Nov 12, 2025 DoD 90d |
| W9127824P0068 purchase order | Steiner Construction Company, Inc | $123K | S/v damrell maintenance and repair | Army | Dec 17, 2024 DoD 90d |
| 70Z04025F62218Y00 delivery order | Ease Painting and Construction, Inc | $123K | Grit blast, removal and disposal, exterior and paint application, exterior on cgc spencer decks. period of performance is 1/30/25 - 2/25/2025. | U.S. Coast Guard | Feb 24, 2025 |
| N3220526F2230 delivery order | Seaward Marine Services, LLC | $123K | Usns hershel woody williams cofferdam services | Navy | May 19, 2026 DoD 90d |
| N4033925PF043 purchase order | Grandweld(branch of Atos International)l.l.c | $123K | Usns cesar chavez vra june 2025 | Navy | Sep 4, 2025 DoD 90d |
| N5523625F0319 delivery order | Ghostrock Systems Development, LLC | $123K | -c410c-material support-uss gridley (DDG-101) | Navy | Jun 30, 2025 DoD 90d |
| N6824624F0822 delivery order | Motoyama Co, LTD | $123K | Mcm-9 auxiliary seawater hydroblast | Navy | Jun 24, 2024 DoD 90d |
| N4033926PF021 purchase order | Bahrain Ship Repairing & Engineering Co | $123K | Uss tulsa ( LCS 16)wi$ 573-11-001 (mobicon straddle carrier 12.75 ton capacity groom; accomplish) | Navy | Mar 2, 2026 DoD 90d |
| N5005424F5122 delivery order | Fairlead Boatworks, Inc | $123K | N5005424f5122 apl-32 award | Navy | Jul 9, 2024 DoD 90d |
| N6824624F0321 delivery order | Shinko Co.,ltd | $122K | Mcm-14 anchor and chain, inspect preserv | Navy | Aug 5, 2024 DoD 90d |
| 70Z08525FIBCT0012 delivery order | Puckett Machinery Company | $122K | Cgc alder fy25 caterpillar maintenance | U.S. Coast Guard | Mar 27, 2025 |
| 70Z08024FMECP0035 delivery order | Surface Technologies Corporation | $122K | Cgc active- deck preservation & deck covering renewal idiq | U.S. Coast Guard | Dec 5, 2024 |
| N4002726F0045 delivery order | Epsilon Systems Solutions Inc | $122K | Uss billings (LCS 15) cmav ssp 056-26 | Navy | Feb 25, 2026 DoD 90d |
| N0040625P0004 purchase order | Curtiss-Wright Electro-Mechanical Corporation | $122K | Lpac air end assy | Navy | Oct 10, 2024 DoD 90d |
| 70Z04024FSBPL0012 delivery order | Sunstone Technical Solutions, LLC | $122K | Induction of hull 26234-13 into the cutter boat pooling program | U.S. Coast Guard | Feb 18, 2026 |
| N4033926PF013 purchase order | Nass Marine Services Co WLL | $122K | The contractor is required to provide all necessary materials, support, management, and quality assurance to perform repairs and alterations on the uss mitscher (DDG 57) as directed by the fdrmc det on the statement of work. | Navy | Jan 7, 2026 DoD 90d |
| N0040625FS103 delivery order | Seaward Marine Services, LLC | $122K | Underwater inspection in lieu of dry-docking. | Navy | Sep 8, 2025 DoD 90d |
| N6133124P1042 purchase order | Rini Technologies, Inc | $122K | Free diver heating system (fdhs) evaluation, repair, and upgrade | Navy | Jul 31, 2024 DoD 90d |
| N4033924FF036 delivery order | Everllence Middle East and Africa L.l.c | $122K | Ffp - main engine 8 cylinder service (54k) no.1 | Navy | Oct 30, 2024 DoD 90d |
| N5005425F5068 delivery order | Auxiliary Systems Inc | $122K | Ac/dc motors requirement in support of uss mcfaul (DDG-74) | Navy | Jul 17, 2025 DoD 90d |
| N4002724F0107 delivery order | Surface Technologies Corporation | $122K | Nonskid idiq-option year two uss jason dunham (DDG 109) nskd 24-0013 | Navy | May 3, 2024 DoD 90d |
| N5523623F8422 delivery order | East Coast Repair & Fabrication, LLC | $122K | C460b uss forth worth (LCS-3) fy23 cmav s004 delivery order n5523623f8422. | Navy | Mar 12, 2024 DoD 90d |
| 70Z08524FIBCT0015 delivery order | Carter Machinery Company, Incorporated | $122K | Cgc joshua appleby | U.S. Coast Guard | Jan 7, 2025 |
| 70Z08026CPBPL0019 definitive contract | Jag Industrial Services, Inc | $122K | Cgc joseph tezanos ds fy26 | U.S. Coast Guard | May 15, 2026 |
| N5523625F0123 delivery order | Ghostrock Systems Development, LLC | $122K | C410c - fy25 - earned incentive firm target oy3 q1 | Navy | Jan 14, 2025 DoD 90d |
| N0002424F4G20 delivery order | Seaward Marine Services, LLC | $121K | (fy24 fdrmc omn) uss indianapolis | Defense Contract Management Agency | Feb 19, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial