Army Watercraft Sustainment Maintenance - Zone 3 (AWSM)

Ended Master IDIQ Awarded

Federal agency
Awardees
14
Task orders
48
Obligated
$19,051,847

Vehicle facts

Opportunity
  • AWSM Zone 3 Special Notice · W56HZV20RL805 · Posted Oct 23, 2019
Agency
  • ACC Warren Army Contracting Command, Department of Defense
Combined task order value
$19,073,709 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 10% used
$186,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Army Materiel Command Contracting Command Detroit Arsenal established the Army Watercraft Sustainment Maintenance - Zone 3 Master IDIQ on January 27, 2021, with a shared ceiling of $186 million, but ordering closed on January 25, 2026, making this vehicle no longer available for new task orders. The vehicle supported scheduled and unscheduled maintenance, repairs, certifications, and inspections on Army watercraft including Landing Craft Utility (LCU), Landing Craft Mechanized (LCM), Logistics Support Vessel (LSV), and Small Tug classes at vessel home stations and duty locations, principally in Northeast and Southeast Asia and the Central Pacific region.

Over its five-year life, the vehicle issued 48 task orders totaling $19.1 million in combined potential value, with all $19.1 million obligated. Order volume peaked at award in 2021 with 16 orders, then declined steadily to 7 orders in 2025, averaging fewer than 10 orders annually over the final three years. The largest single award was a December 2025 delivery order to HII Fleet Support Group LLC for Logistics Support Vessel 3, LSV-4, and LCU-2033 sustainment valued at approximately $5.97 million.

Five shipyards dominated the award portfolio. Yokohama Engineering Works, LTD. held the largest combined potential value at $6.8 million across 3 orders, followed by HII Fleet Support Group LLC with 11 orders worth $5.6 million, and Metal Trades, LLC with 16 orders totaling $4.8 million. Colonna's Ship Yard, Incorporated and Lyon Shipyard Inc. rounded out the top five. These five firms captured 98 percent of combined potential value and 79 percent of orders, with a longer tail of nine smaller firms.

Army internal customers accounted for virtually all ordering activity. The Department of the Army Materiel Command TACOM Life Cycle Management Command placed 32 orders worth $12.8 million, or roughly 67 percent of the vehicle's portfolio. The Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support issued 15 orders totaling $6 million. All 48 task orders carried firm fixed-price contracts with no set-asides. Task order values ranged from nominal $1,000 start-of-work orders in early 2021 to the six-million-dollar LSV sustainment delivery orders, with typical programmed repairs in the $100,000–$300,000 band and larger emergency or dry-dock work in the $500,000–$1.6 million range.

IDV awards

Show all 14

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Logistics support vessel (LSV) 3 and 4 W912CH26FA001 Yokohama Engineering Works, LTD. WRN $5,966,286
Emergency and unprogrammed repairs to the U.S. Army vessels landing craft… W912CH25FA159 HII Fleet Support Group LLC WRN $1,127,382
Landing craft utility 2017 fire detection system unprogrammed repair W912CH24FL129 HII Fleet Support Group LLC WRN $300,027
Landing craft utility - 2030 programmed repairs W912CH25FA070 Metal Trades, LLC WRN $363,738
Unprogrammed repairs to the U.S. Army vessel landing craft utility (LCU) 2028 W912CH25FA092 HII Fleet Support Group LLC WRN $33,107
Programmed dry-docking, cleaning, painting, and repairs to the U.S. Army… W912CH24FL051 HII Fleet Support Group LLC WRN $304,767
Landing craft utility 2017 unprogrammed repair W912CH24FL062 HII Fleet Support Group LLC WRN $1,560,877
Emergency repairs to the U.S. Army landing craft utility (LCU) 2025 statement… W912CH25FA031 Metal Trades, LLC WRN $305,296
LCU 2028 statement of work W912CH25FA021 HII Fleet Support Group LLC WRN $28,568
Small TUG 912 unprogrammed repairs W912CH25FL036 Colonna's Ship Yard, Incorporated WRN $501,780
LCU 2011 emergency repairs W912CH24FL005 Metal Trades, LLC WRN $1,015,453
Unscheduled repairs to the logistics support vessel-8 W912CH25FL018 Metal Trades, LLC WRN $844,429
Unscheduled repairs to the LSV 2 W56HZV24FL008 HII Fleet Support Group LLC WRN $118,731
Logistics support vessel-6 unprogrammed pierside repair W56HZV22FL182 HII Fleet Support Group LLC WRN $463,673
Unscheduled repairs to the logisict support vessel 7 W56HZV24FL042 HII Fleet Support Group LLC WRN $1,593,095
Unprogrammed repairs to the U.S. Army logistics support vessel (LSV) 5 W912CH24FL500 Metal Trades, LLC WRN $797,668
Unscheduled repairs to the landing craft utlity-2031 W912CH24FL064 Lyon Shipyard Inc. WRN $200,732
Unscheduled repairs to the LCU 2020 W56HZV24FL009 Metal Trades, LLC WRN $75,058
LSV-6 emergency repairs W912CH24FL081 Metal Trades, LLC WRN $87,555
LCU's - unscheduled repairs W56HZV23FL210 Metal Trades, LLC WRN $37,500
LCU - 2023 unprogrammed repairs W56HZV23FL174 Lyon Shipyard Inc. WRN $259,459
Unscheduled repairs to the LCU-2026 W912CH24FL080 Metal Trades, LLC WRN $279,127
Logistics support vessel (LSV-6) emergency repairs W56HZV23FL203 Lyon Shipyard Inc. WRN $247,084
Unprogrammed repairs to the LCU W56HZV22FL113 Metal Trades, LLC WRN $117,834
Unscheduled repairs to the U.S. Army vessel logistics support vessel-1 W56HZV23FL027 Metal Trades, LLC WRN $58,655
Show 15 more

Latest 25 of 48 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Yokohama Engineering Works, LTD. $6,819,719 36%
2 HII Fleet Support Group LLC $5,561,168 29%
3 Metal Trades, LLC $4,751,153 25%
4 Colonna's Ship Yard, Incorporated $847,836 4%
5 Lyon Shipyard Inc. $708,275 4%
6 Sumitomo Heavy Industries, LTD $355,695 2%
7 Heavy Engineering Industries And Shipbuilding Company K.s.c. Minimum guarantee only $1,000 <1%
8 QED Systems, Inc. Minimum guarantee only $1,000 <1%
9 Conley Marine Services, LLC Minimum guarantee only $1,000 <1%
10 L3Harris Maritime Services Inc. Minimum guarantee only $1,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $19,051,847 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $5,977,183
FY2025 $3,543,668
FY2024 $5,992,826
FY2023 $869,554
FY2022 $2,366,397
FY2021 $302,218

Quick answers

What is the AWSM contract vehicle?

Army Watercraft Sustainment Maintenance - Zone 3 (AWSM) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ACC Warren (Army Contracting Command), awarded on January 27, 2021.

Which companies hold AWSM?

14 companies hold AWSM's IDV awards, one each. The latest went to Sumitomo Heavy Industries, LTD on January 27, 2021. The awardees whose task orders obligated the most are Yokohama Engineering Works, LTD., HII Fleet Support Group LLC and Metal Trades, LLC.

How much has been spent through AWSM?

48 task orders have been placed under AWSM, obligating $19,051,847. Their combined current value, with exercised options, is $19,073,709.

What is the shared ceiling of AWSM?

AWSM's shared ceiling is $186,000,000; its task orders have used 10% of it.

Which agencies use AWSM the most?

The departments whose task orders under AWSM obligated the most are Department of the Army ($19,051,847).

How much was obligated through AWSM in fiscal year 2025?

Task orders under AWSM obligated $3,543,668 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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