AwardTape · Defense awards · Atlantic Fabrication & Boiler Services, Inc
Atlantic Fabrication & Boiler Services, Inc: $11.8M in DoD and DHS awards
Atlantic Fabrication & Boiler Services, Inc holds 63 DoD and DHS prime awards with $11.8M obligated Oct 27, 2023 to Sep 14, 2026. Largest category: Ship maintenance and repair at $11.7M; largest buyer: Department of the Navy at $9.7M.
| Obligated FY2024+ | $11.8M |
|---|---|
| Awards | 63 |
| FY2024 | -$317K |
| FY2025 | $6.3M |
| FY2026 to date | $5.8M |
| Lifetime obligated on these awards | $20.4M |
| Parent company (as reported) | Tredegar Corp |
| First and latest action | Oct 27, 2023 · Sep 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $11.7M | 60 awards | 100% |
| 2 | Ship and marine equipment | $16K | 2 awards | 0.1% |
| 3 | Real property maintenance and repair | $12K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $9.7M | 30 awards | 82% |
| 2 | U.S. Coast Guard | $2.0M | 25 awards | 17% |
| 3 | Department of the Army | $112K | 8 awards | 1.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220525F1534 delivery order | $4.1M | General ship repair idiq - usns comfort voyage repair availability | Navy | Ship maintenance and repair | Jan 9, 2026 DoD 90d |
| N3220525F1007 delivery order | $1.3M | General ship repair idiq - usns comfort voyage repair availability | Navy | Ship maintenance and repair | Jun 5, 2025 DoD 90d |
| N3220526F2511 delivery order | $1.1M | General ship repair idiq - usns medgar evers voyage repair availability | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N3220526F2050 delivery order | $811K | Usns oscar v. peterson emergency voyage repair | Navy | Ship maintenance and repair | Apr 1, 2026 DoD 90d |
| N3220526F2826 delivery order | $607K | Usns comfort voyage repair - period of performance 15 june 2026 - 15 july 2026. | Navy | Ship maintenance and repair | Jun 2, 2026 DoD 90d |
| N3220526F2627 delivery order | $502K | Usns kanawha may voyage repair | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| 70Z08026CMECP0005 definitive contract | $418K | Uscgc seneca aa fy26 | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2026 |
| N3220526F2390 delivery order | $407K | Usns john lenthall march voyage repair | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| 70Z08026CMECP0018 definitive contract | $341K | Uscgc spencer ds1 fy26 | U.S. Coast Guard | Ship maintenance and repair | Jun 1, 2026 |
| N3220525F0692 delivery order | $302K | Usns wmclean feb '25 voyage repair | Navy | Ship maintenance and repair | May 27, 2025 DoD 90d |
| N3220525F2011 delivery order | $271K | Usns comfort life rafts | Navy | Ship maintenance and repair | Jan 28, 2026 DoD 90d |
| N3220525F1024 delivery order | $245K | Usns joshua hhumphreys oem casreps gea lube oil purifier troubleshoot and repair and tranter cooler gasket extrusion service. | Navy | Ship maintenance and repair | Aug 21, 2025 DoD 90d |
| 70Z08025PMECP0086 purchase order | $215K | Sewage repair services | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2025 |
| N3220526F2828 delivery order | $210K | Usns comfort life raft certification | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N3220525F0520 delivery order | $124K | General ship repair usns lenthall (pm1) voyage repair | Navy | Ship maintenance and repair | Mar 24, 2025 DoD 90d |
| 70Z08026PMECP0129 purchase order | $115K | Cgc northland ecc cleaning | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2026 |
| 70Z08025PMECP0232 purchase order | $103K | Tank cleaning and inspection | U.S. Coast Guard | Ship maintenance and repair | Sep 29, 2025 |
| 70Z08025PMECP0244 purchase order | $103K | Sewage repair services | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2025 |
| 70Z08025PMECP0090 purchase order | $100K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2025 |
| W912CH26FA075 delivery order | $97K | Army watercraft sustainment maintenance program (awsm) zone 3: pier sidelogistics support vessel (lsv) 2 | Army | Ship maintenance and repair | May 14, 2026 DoD 90d |
| 70Z08026PMECP0133 purchase order | $87K | Cgc bear - potable water deionization system renew | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2026 |
| 70Z08025PMECP0119 purchase order | $85K | Sweage pipe repair | U.S. Coast Guard | Ship maintenance and repair | Mar 27, 2025 |
| 70Z08026CMECP0023 definitive contract | $79K | Uscgc bear fy26 upds pop 10sept26 - 02oct26 | U.S. Coast Guard | Ship maintenance and repair | Sep 8, 2026 |
| N3220524F1281 delivery order | $74K | N104c/pm4/t.allen - usns comfort galley and laundry | Navy | Ship maintenance and repair | Jul 17, 2024 DoD 90d |
| 70Z04024P60417Y00 purchase order | $60K | Hangar track repairs for cgc spencer. | U.S. Coast Guard | Ship maintenance and repair | Jul 18, 2024 |
| 70Z08024PMECP0008 purchase order | $51K | Cgc tampa insulation | U.S. Coast Guard | Ship maintenance and repair | Apr 23, 2024 |
| N3220526F2332 delivery order | $49K | Recertification of existing abs vessel cargo hooks | Navy | Ship maintenance and repair | May 21, 2026 DoD 90d |
| 70Z08026PMECP0105 purchase order | $41K | Cgc vigorous - hull repair | U.S. Coast Guard | Ship maintenance and repair | May 1, 2026 |
| 70Z08026PMECP0047 purchase order | $37K | Controllable pitch propeller (cpp) flush eo 14156 | U.S. Coast Guard | Ship maintenance and repair | Jan 23, 2026 |
| N3220525F0331 delivery order | $35K | Usns apalachicola fct's. | Navy | Ship maintenance and repair | May 8, 2026 DoD 90d |
| 70Z08026PMECP0116 purchase order | $29K | Gun mount fabrication | U.S. Coast Guard | Ship maintenance and repair | May 18, 2026 |
| 70Z08024FMECP0040 delivery order | $28K | Vigorous insulation idiq fy25 | U.S. Coast Guard | Ship maintenance and repair | Jul 3, 2025 |
| N3220525F0279 delivery order | $23K | Usns pecos air compressor removal sor | Navy | Ship maintenance and repair | Jan 24, 2025 DoD 90d |
| N3220526F2278 delivery order | $23K | Usns kanawha - main engine exhaust bellow gasket | Navy | Ship maintenance and repair | Feb 5, 2026 DoD 90d |
| N0018924P0162 purchase order | $16K | Tsv5 toc table | Navy | Ship and marine equipment | Feb 29, 2024 DoD 90d |
| 70Z08024FMECP0053 delivery order | $14K | Uscgc tahoma insulation repair | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2024 |
| 70Z08026PMECP0074 purchase order | $14K | Ballast tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2026 |
| 70Z08025PMECP0034 purchase order | $12K | Shower pan repair services | U.S. Coast Guard | Ship maintenance and repair | Nov 18, 2024 |
| W9123626PA002 purchase order | $12K | The purpose of this project is to restore the cooling tower system. the contractor shall replace damaged piping with upgraded materials and install components to withstand freezing weather and other elements. poc is ... | Army | Real property maintenance and repair | May 21, 2026 DoD 90d |
| 70Z08025PMECP0209 purchase order | $8.7K | Welding flight deck lights repair | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2025 |
| 70Z08026PMECP0130 purchase order | $7.8K | Dual point davit repairs | U.S. Coast Guard | Ship maintenance and repair | Jun 8, 2026 |
| 70Z08026PMECP0088 purchase order | $6.8K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2026 |
| N5005425F1110 delivery order | $5.0K | Minimum guarantee order for n5005425d0026 | Navy | Ship maintenance and repair | Sep 30, 2025 DoD 90d |
| N5005426F1003 delivery order | $5.0K | Minimum guarantee order for n5005426d0004 | Navy | Ship maintenance and repair | Dec 10, 2025 DoD 90d |
| 70Z08026PMECP0182 purchase order | $4.0K | Coil repair services | U.S. Coast Guard | Ship maintenance and repair | Sep 14, 2026 |
| W912CH26FA015 delivery order | $1.0K | Start of work meeting | Army | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| W912CH26FA029 delivery order | $1.0K | Start of work meeting | Army | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| W912CH26FA071 delivery order | $1.0K | Start of work meeting | Army | Ship maintenance and repair | Feb 10, 2026 DoD 90d |
| 70Z08024DMECP0005 IDIQ contract | $0 | Uscg sflc mec insulation repairs for 210 & 270 uscgc idiq. | U.S. Coast Guard | Ship maintenance and repair | May 13, 2026 |
| 70Z08024FMECP0017 delivery order | $0 | The purpose of this task order is for the minimum guarantee. | U.S. Coast Guard | Ship maintenance and repair | Mar 5, 2026 |
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 9, 2026.
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