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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N5523624F0102 delivery order | Chae and Nam Universe Inc | $121K | C410c-fy-24 cis sheet-metal, uss montgomery (LCS-8) | Navy | Dec 12, 2023 DoD 90d |
| N4523A24C0550 definitive contract | Circor Naval Solutions LLC | $121K | Uss sampson DDG-102 air transfer valves | Navy | Sep 16, 2024 DoD 90d |
| W912ES25FA018 delivery order | Brennan Marine Inc | $121K | Drydock inspection and repair of usace pushboat m/v mcnamara | Army | Feb 20, 2026 DoD 90d |
| 70Z08524FIBCT0021 delivery order | Puckett Machinery Company | $121K | Cgc mackinaw casrep adg generator | U.S. Coast Guard | Jan 7, 2025 |
| 70Z04024PSBPL0024 purchase order | TSP Services, Inc | $121K | Uscg ant duluth (49423) fy24 industrial. period of performance: 01 april 2024 to 29 april 2024. | U.S. Coast Guard | Feb 7, 2024 |
| N3220525P2318 purchase order | Lake Shore Systems, Inc | $121K | Usns humphreys iaw sow port anchor windlass | Navy | Aug 27, 2025 DoD 90d |
| N4002724F0052 delivery order | Surface Technologies Corporation | $121K | Nonskid idiq-option year two uss thomas hudner (DDG 116) | Navy | Feb 20, 2024 DoD 90d |
| 70Z08026FMECP0032 delivery order | Janco Enterprises Inc | $121K | In place davit renewal onboard uscgc reliance | U.S. Coast Guard | Aug 4, 2026 |
| N6824624F0293 delivery order | Hosei Co, LTD | $121K | Lpd-18 replace 150lb washer extractor | Navy | Sep 3, 2024 DoD 90d |
| N0016426FL021 delivery order | Amentum Services, Inc | $121K | The purpose of this delivery order is to provide support through repair, reutilization, refurbishment, and technical assistance/travel. | Navy | Mar 13, 2026 DoD 90d |
| N0040626PS013 purchase order | Defense Maritime Solutions, Inc | $121K | Mx9 port stern tube service | Navy | Jan 21, 2026 DoD 90d |
| N4033925PF015 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $121K | Cosmetic polymeric (prc) deck covering reseal and replace uss sentry (mcm-3) continuous maintenance availability (cmav) bahr - 016-25 | Navy | Jan 16, 2025 DoD 90d |
| N0016422FS053 delivery order | Msi-Defence Systems US, LLC | $121K | Low complexity tt&e | Navy | Dec 18, 2024 DoD 90d |
| N5523624F9557 delivery order | Epsilon Systems Solutions, Inc | $121K | Yd-260 - c410b small boats | Navy | Jan 7, 2025 DoD 90d |
| N4002726F0128 delivery order | East Coast Repair & Fabrication, LLC | $121K | Uss farragut (DDG 99) serm-095-26 emav | Navy | Jun 1, 2026 DoD 90d |
| N3220523F0612 delivery order | Mid Atlantic Engineering Technical Services, Inc | $121K | N104c / pm8 / t. lanzarotta / usns newport refurbish epf class waterjet steering and reversing cylinders | Navy | Jan 21, 2025 DoD 90d |
| N4523A25P1405 purchase order | General Lasertronics Corporation | $121K | Maintenance and upgrade of lasertronics 500i laser ablation system. | Navy | May 8, 2026 DoD 90d |
| N6817124F0030 delivery order | Powerboat Italia S.r.l | $120K | First task order from option year 2 | Navy | Dec 29, 2023 DoD 90d |
| 70Z08026CPBPL0025 definitive contract | Jag Industrial Services, Inc | $120K | Uscgc isaac mayo ds fy26 | U.S. Coast Guard | Mar 24, 2026 |
| N4044326F5034 delivery order | Pacific Shipyards International, LLC | $120K | Uss john l. canley (esb-6) december 2025 voyage repair | Navy | Jan 9, 2026 DoD 90d |
| N6824624F1085 delivery order | Shinko Co.,ltd | $120K | Mcm-9 inspect repair fuel tank | Navy | Feb 6, 2025 DoD 90d |
| N5005424F5063 delivery order | International Flooring & Protective Coatings Inc | $120K | Non-skid alterations - uss new york | Navy | Mar 8, 2024 DoD 90d |
| N5523625F0136 delivery order | Ghostrock Systems Development, LLC | $120K | - c410c - c911 material support | Navy | Jan 21, 2025 DoD 90d |
| N6264926F0172 delivery order | Sumitomo Heavy Industries, LTD | $120K | Uss san diego (lpd22) 38dx258806-00-a01 | Navy | Apr 28, 2026 DoD 90d |
| 70Z08525PIBCT0135 purchase order | Oilkleen, LLC | $120K | 52000pr250012496_katmai bay #2 mde cso hot turbulent oil flush | U.S. Coast Guard | Apr 22, 2025 |
| N6817125F6045 delivery order | Navantia, S.a, S.m.e | $120K | Fy25 uss bul emav labor | Navy | Feb 6, 2025 DoD 90d |
| N4044324P0044 purchase order | Eriksen Diesel Repair, Inc | $119K | N104d-pm1-matthew bruce-usns pecos bergen engine service | Navy | Apr 8, 2024 DoD 90d |
| N4002726F0130 delivery order | Coastal Marine Services, Inc | $119K | Uss fort lauderdale (lpd 28) | Navy | May 14, 2026 DoD 90d |
| N4034524F0108 delivery order | Austal USA, LLC | $119K | Emergent maintenance ssp 24-028 uss mobile LCS-26 | Navy | Feb 12, 2024 DoD 90d |
| 70Z04026FSBPL0022 delivery order | Sunstone Technical Solutions, LLC | $119K | Induction of hull 32148 | U.S. Coast Guard | Jul 30, 2026 |
| N4033926PF001 purchase order | Arab Shipbuilding & Repair Yard Co (asry) | $119K | Uss santa barbara, casrep 03 | Navy | Jan 21, 2026 DoD 90d |
| N0040624P0504 purchase order | Rolls-Royce Marine North America Inc | $119K | On site service for stbd cpp system | Navy | May 22, 2024 DoD 90d |
| N5005425F2037 delivery order | Advanced Integrated Technologies, LLC | $119K | Hull, mechanical, and electrical repairs hunter (tsv 3) em | Navy | Jul 22, 2025 DoD 90d |
| W912EE26PA026 purchase order | Karl Senner, L.l.c | $119K | The mat sinking unit of the u.s. ARMY corps of engineers vicksburg district has an urgent requirement that requires inspection and troubleshooting to the reduction gears on the vessel. both gearboxes require inspections. | Army | Jun 4, 2026 DoD 90d |
| N6449825FX062 delivery order | D L Martin Co | $119K | Repair, restoration, overhaul, assembly, and test of submarine mast, antenna, periscope, and communicationsystems hm e | Navy | Jun 24, 2025 DoD 90d |
| N6449825FX110 delivery order | D L Martin Co | $119K | Repair, restoration, overhaul, assembly, and test of submarine mast, antenna, periscope, and communication systems hm e | Navy | Oct 16, 2025 DoD 90d |
| 70Z08024FMECP0019 delivery order | Janco Enterprises Inc | $119K | In-place renewal of welin lambie tw.piv 5.0b davit onboard cgc venturous | U.S. Coast Guard | Mar 27, 2026 |
| N5005424F1006 delivery order | General Dynamics Information Technology, Inc | $119K | Uss iwo jima (lhd-7) dls repair. | Navy | Apr 23, 2024 DoD 90d |
| W56HZV24FL008 delivery order | HII Fleet Support Group LLC | $119K | Unscheduled repairs to the lsv 2 | Army | Mar 5, 2025 DoD 90d |
| N0040624P0534 purchase order | Allied Systems Company | $119K | Tech rep service for knuckleboom weld repair | Navy | Jul 23, 2024 DoD 90d |
| N6264926FA001 delivery order | Sumitomo Heavy Industries, LTD | $119K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Jan 21, 2026 DoD 90d |
| N0016426FL029 delivery order | Louis Allis LLC | $118K | Evaluation and overhaul of sps-49, sps-48e, and sps-67(v)3/5 ac motors | Navy | Apr 6, 2026 DoD 90d |
| N3220524F0623 delivery order | Seaward Marine Services, LLC | $118K | N102c / n7/ p. frost/ usns washington chambers (t-ake 11) | Navy | Jan 25, 2024 DoD 90d |
| N5523624F0384 delivery order | Coastal Marine Services, Inc | $118K | C410c - fy24 cis pipe lagging - uss abraham lincoln (CVN-72) | Navy | Jul 8, 2024 DoD 90d |
| 70Z08525PIBCT0076 purchase order | The Great Lakes Towing Company LLC | $118K | Dry dock repair | U.S. Coast Guard | Feb 18, 2025 |
| W9123625F0024 delivery order | Fairlead Boatworks, Inc | $118K | Service vessel ewell below waterline repair | Army | Oct 23, 2024 DoD 90d |
| N4446624P0049 purchase order | In-Place Machining Company, LLC | $118K | On-site and travel labor | Navy | Sep 22, 2025 DoD 90d |
| N6824624F0305 delivery order | Toyo Trust Tokki Co.,ltd | $118K | Lpd-18 no4 ac plant repair | Navy | Dec 19, 2024 DoD 90d |
| N5523626F8041 delivery order | Southcoast Welding & Manufacturing, LLC | $118K | C460d_award emergent repairs on uss charleston fy26 em 0041 delivery order | Navy | Apr 21, 2026 DoD 90d |
| N5523624F0072 delivery order | Surface Technologies Corporation | $118K | C410c - fy24 cis nonskid work, uss somerset (lpd-25) | Navy | Nov 17, 2023 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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