N5005425FL028
delivery order | Advanced Integrated Technologies, LLC | $769K | Uss gunston hall (lsd-44) | Navy | Ship maintenance and repair | Sep 3, 2025
DoD 90d |
N5005426F2079
delivery order | Baytec Marine LLC | $768K | Base year effort | Navy | Ship maintenance and repair | May 15, 2026
DoD 90d |
N5005425FC016
delivery order | East Coast Repair & Fabrication, LLC | $764K | Uss forrest sherman (DDG-98) em03 tppc-ddg98-marmc25-e003 pm: tony stevens pop : 2/17/25 - 3/7/25 | Navy | Ship maintenance and repair | Mar 13, 2025
DoD 90d |
N5005425F5094
delivery order | Surface Technologies Corporation | $759K | Uss george h. w. bush (CVN-77), non-skid alterations | Navy | Ship maintenance and repair | Dec 9, 2025
DoD 90d |
70Z08023CPBPL0027
definitive contract | Bollinger Shipyards Lockport, L.l.c | $753K | Uscgc nathan bruckental dd fy24 | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2025 |
N5005425FL033
delivery order | Colonna's Ship Yard, Incorporated | $752K | Uss fort lauderdale (lpd-28) em02 | Navy | Ship maintenance and repair | Aug 14, 2025
DoD 90d |
N6817124F6115
delivery order | Navantia, S.a, S.m.e | $750K | Uss osa fy24 cm lltm material | Navy | Ship maintenance and repair | Jul 31, 2024
DoD 90d |
N5005423FC058
delivery order | East Coast Repair & Fabrication, LLC | $749K | Uss oscar austin DDG-79 a4a2 cmav | Navy | Ship maintenance and repair | Jul 1, 2024
DoD 90d |
N4002724F0064
delivery order | Imia, LLC | $749K | Submarine idiq-option year two uss tennessee (ssbn 734) | Navy | Ship maintenance and repair | Feb 13, 2024
DoD 90d |
N5005424F5016
delivery order | Lyon Shipyard Inc | $746K | N5005424f5016 yrbm(l)-41 award barges | Navy | Ship maintenance and repair | Apr 25, 2024
DoD 90d |
N4002725F0011
delivery order | Tecnico Corporation | $744K | Base work package - uss indianapolis (LCS 17)serm-014-25 (cmav) | Navy | Ship maintenance and repair | Mar 12, 2025
DoD 90d |
70Z08525CIBCT0004
definitive contract | Wepfer Marine, Inc | $741K | Cgc cimarron drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Mar 31, 2025 |
N4033924FF003
delivery order | Epsilon Systems Solutions Inc | $741K | Uss indianapolis (LCS 17) planned maintenance availability | Navy | Ship maintenance and repair | Jun 18, 2024
DoD 90d |
70Z08526FIBCT0045
delivery order | Wepfer Marine, Inc | $739K | Cgc gasconade | U.S. Coast Guard | Ship maintenance and repair | Apr 3, 2026 |
N4002725F0083
delivery order | Epsilon Systems Solutions Inc | $736K | Uss lassen (DDG 82) serm-036-25 | Navy | Ship maintenance and repair | Jul 2, 2025
DoD 90d |
N0025323F5015
delivery order | V2x Systems LLC | $736K | Subcontractor labor | Navy | Ship maintenance and repair | May 10, 2024
DoD 90d |
N4002725F0148
delivery order | BAE Systems Maritime Solutions Jacksonville LLC | $736K | Uss sullivans (DDG 68)ssp serm-002-25 | Navy | Ship maintenance and repair | Oct 15, 2025
DoD 90d |
N4002726F0056
delivery order | East Coast Repair & Fabrication, LLC | $734K | Uss jason dunham (DDG 109) serm-010-26 woo award | Navy | Ship maintenance and repair | Apr 3, 2026
DoD 90d |
N5005424F2022
delivery order | General Dynamics Information Technology, Inc | $733K | Uss mcfaul vls repair work | Navy | Ship maintenance and repair | Aug 7, 2024
DoD 90d |
N5005425FL043
delivery order | East Coast Repair & Fabrication, LLC | $732K | Uss gunston hall (lsd-44) em04 | Navy | Ship maintenance and repair | Jan 28, 2026
DoD 90d |
N4002726F0092
delivery order | Fincantieri Marine Systems North America, Inc | $728K | Uss ipl oem jo 085 labor | Navy | Ship maintenance and repair | Jun 5, 2026
DoD 90d |
N5005424F2050
delivery order | Fairlead Boatworks, Inc | $726K | Marine boatyard and industrial support 34pb 0816 | Navy | Ship maintenance and repair | Nov 17, 2025
DoD 90d |
N5005426F2078
delivery order | Colonna's Ship Yard, Incorporated | $726K | Maintenance for yrbm(l)-28 | Navy | Ship maintenance and repair | May 13, 2026
DoD 90d |
N5005425FL023
delivery order | Advanced Integrated Technologies, LLC | $726K | Uss arlington (lpd-24) | Navy | Ship maintenance and repair | Jul 8, 2025
DoD 90d |
N4002726F0080
delivery order | East Coast Repair & Fabrication, LLC | $724K | Uss ramage (DDG 61) sermc-036-26 cmav | Navy | Ship maintenance and repair | Jun 5, 2026
DoD 90d |
70Z04024PSBPL0046
purchase order | Signet Maritime Corporation | $723K | Uscg ant colfax (643503) | U.S. Coast Guard | Ship maintenance and repair | Nov 7, 2024 |
N5005425F2058
delivery order | Lyon Shipyard Inc | $722K | Marine boatyard and industrial support 41wb 1701 | Navy | Ship maintenance and repair | Mar 26, 2026
DoD 90d |
N5005424FC038
delivery order | BAE Systems Maritime Solutions Norfolk Inc | $720K | Uss stout (DDG-55) em02 emav | Navy | Ship maintenance and repair | Nov 27, 2024
DoD 90d |
N4002725F0144
delivery order | East Coast Repair & Fabrication, LLC | $716K | Uss thomas hudner (DDG 116) serm-015-25 cmav award | Navy | Ship maintenance and repair | Aug 28, 2025
DoD 90d |
N5005424F5101
delivery order | Surface Technologies Corporation | $714K | Non-skid alterations - uss ford (CVN-78) | Navy | Ship maintenance and repair | Apr 5, 2024
DoD 90d |
N5005425FC043
delivery order | Epsilon Systems Solutions Inc | $714K | Uss gonzalez (DDG-66) a5a3 award | Navy | Ship maintenance and repair | Oct 16, 2025
DoD 90d |
70Z08024CPBPL0006
definitive contract | Bluepoint Engineering LLC | $712K | Cgc william trump fy24 #1 & #2 mde ql3+ dockside repairs | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2025 |
N0040625FS013
delivery order | Everllence Middle East and Africa L.l.c | $708K | Sacos retrone | Navy | Ship maintenance and repair | May 20, 2026
DoD 90d |
N5005424F5041
delivery order | Surface Technologies Corporation | $705K | Non-skid alterations - uss iwo jima | Navy | Ship maintenance and repair | Dec 13, 2023
DoD 90d |
70Z08524CIBCT0002
definitive contract | Wepfer Marine, Inc | $704K | Cgc kickapoo dd fy24 | U.S. Coast Guard | Ship maintenance and repair | Mar 13, 2024 |
N5005425F5046
delivery order | BMFT JV LLC | $702K | Maintenance yrbm(l)-40 | Navy | Ship maintenance and repair | Nov 26, 2025
DoD 90d |
70Z08526CIBCT0009
definitive contract | Wepfer Marine, Inc | $701K | Uscgc kankakee dd fy26 | U.S. Coast Guard | Ship maintenance and repair | Jul 22, 2026 |
N4002726F0018
delivery order | East Coast Repair & Fabrication, LLC | $701K | Uss delbert black (DDG 119) serm 020-26 cmav award | Navy | Ship maintenance and repair | Jan 21, 2026
DoD 90d |
N5005425FC030
delivery order | Epsilon Systems Solutions Inc | $699K | Uss nitze (DDG-94) a5a1 pm: terry mandall pop : 6/2/25 - 7/11/25 | Navy | Ship maintenance and repair | Jul 22, 2025
DoD 90d |
70Z08525CIBCT0014
definitive contract | Colonna's Ship Yard, Incorporated | $699K | Uscgc hickory unplanned drydock repairs | U.S. Coast Guard | Ship maintenance and repair | Jul 29, 2025 |
N4033924FF014
delivery order | Everllence Middle East and Africa L.l.c | $699K | Supplies and services - ffp | Navy | Ship maintenance and repair | Apr 8, 2024
DoD 90d |
N5005425FL026
delivery order | Epsilon Systems Solutions, Inc | $698K | Uss fort lauderdale (lpd-28) a5a3 award | Navy | Ship maintenance and repair | Aug 11, 2025
DoD 90d |
70Z08025CPBPL0019
definitive contract | ST Johns Boat Company | $697K | Uscgc sea fox dd fy25 pop: 7/15/25 - 9/16/25 | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2025 |
N5005424FL025
delivery order | East Coast Repair & Fabrication, LLC | $697K | Uss iwo jima (lhd-7) em02 award delivery order n0002422d4408 n5005424fl025 | Navy | Ship maintenance and repair | Jun 28, 2024
DoD 90d |
N5005424F1018
delivery order | General Dynamics Information Technology, Inc | $696K | Combat systems support usffc nulka/srboc launcher refurbishment | Navy | Ship maintenance and repair | Aug 19, 2024
DoD 90d |
N4002726F0077
delivery order | Epsilon Systems Solutions Inc | $696K | Uss marinette(LCS 25) serm 028-26 (cmav) | Navy | Ship maintenance and repair | May 15, 2026
DoD 90d |
N6817124F6032
delivery order | Navantia, S.a, S.m.e | $690K | Uss bulkeley fy24 woo | Navy | Ship maintenance and repair | Feb 23, 2024
DoD 90d |
70Z08026CMECP0003
definitive contract | Janco Enterprises Inc | $687K | Cgc vigilant fy26 ds | U.S. Coast Guard | Ship maintenance and repair | Mar 13, 2026 |
N5005426F2032
delivery order | General Dynamics Information Technology, Inc | $686K | N50054-26-d-0007 / n50054-26-f-2032 - uss stout (DDG-55) mk-41 vls refurbishment - base year effort, vls. | Navy | Ship maintenance and repair | Mar 6, 2026
DoD 90d |
70Z08526F45003B00
delivery order | Thrustmaster of Texas, Inc | $683K | Z-drive repairs for cgc henry blake | U.S. Coast Guard | Ship maintenance and repair | Jul 8, 2026 |
