Putting the award page together from the records…
Putting the award page together from the records…
East Coast Repair & Fabrication, LLC received this contract from Mschq Norfolk, Department of the Navy: $42.79M obligated so far for ship husbanding services-management/integration service. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N3220525C5002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N3220525C5002_9700_-NONE-_-NONE-
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys · The follow-on: recompete brief
USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY.
Up for re-bid: ends 2026-09-30. Recompete brief → · USNS JOSHUA HUMPHREYS (T-AO 188) FY27 ROH/DD ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
28 subawards totaling $6.06M (14.2% of what was obligated), as East Coast Repair & Fabrication, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Bluepoint Engineering LLC | $1.83M | 1 | MA | 2025-03-10 | 2025-03-10 |
| Ems Industrial Inc | $737.1K | 5 | VA | 2025-08-20 | 2026-01-14 |
| Universal Protection Service, LLC | $633.4K | 2 | PA | 2025-03-05 | 2026-02-20 |
| Carter Machinery Company, Incorporated | $445.9K | 1 | VA | 2025-03-26 | 2025-03-26 |
| Tci Mechanical, Inc. | $431.7K | 2 | FL | 2025-08-08 | 2026-01-07 |
| Xylem Inc | $397.7K | 1 | NJ | 2025-03-26 | 2025-03-26 |
| Nassau Cable Corp | $372.7K | 1 | NY | 2025-02-28 | 2025-02-28 |
| Sims Pump Valve Co, Inc | $166.9K | 1 | NJ | 2025-09-04 | 2025-09-04 |
| Truck Refrigeration Repair, Inc. | $154.6K | 1 | VA | 2025-03-26 | 2025-03-26 |
| Jo-Kell Inc. | $142.8K | 2 | VA | 2025-02-28 | 2025-10-24 |
| Hose-Mccann Telephone Co, Inc | $120.8K | 2 | FL | 2025-08-22 | 2025-11-18 |
| Moran Towing Corp | $113.2K | 2 | SC | 2025-05-30 | 2026-02-02 |
| Ja Moody LLC | $97.2K | 1 | PA | 2025-09-23 | 2025-09-23 |
| Supreme Integrated Technology, Inc. | $96.3K | 1 | LA | 2026-02-17 | 2026-02-17 |
| Mazzella Lifting Technologies, Inc. | $83.3K | 1 | VA | 2025-10-13 | 2025-10-13 |
| Clean Way Services, LLC | $70.7K | 1 | VA | 2025-09-02 | 2025-09-02 |
| Fairbanks Morse, LLC | $65.5K | 1 | VA | 2026-01-22 | 2026-01-22 |
| Appleton Marine Inc | $53.0K | 1 | WI | 2025-10-10 | 2025-10-10 |
| Seaward Marine Services, Inc. | $46.9K | 1 | VA | 2025-11-20 | 2025-11-20 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-10 | Bluepoint Engineering LLC | $1.83M | PROVIDE MERCHANT MARINE ENGINEERING AND DECK OFFICERS TO STAND WATCH OVERNIGHT FROM 1600 - 0800. FFP FOR 364 DAYS : $1,826,988.37 PER ATTACHED QUOTE ECR POC IS JACOB DINMORE @ 904-222-5067 POP 4/15/2025 - 4/14/2026 |
| 2025-03-05 | Universal Protection Service, LLC | $476.6K | PROVIDE SECURITY FOR ONE UNARMED BROW GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY. POP: 04/15/2025 THROUGH 04/14/2026 (365 DAYS (11 FED HOLIDAYS INCLUDED)). NTE: $476,573.04. SEE ATTACHED SPREADSHEET. HOURS… |
| 2025-03-26 | Carter Machinery Company, Incorporated | $445.9K | RENTAL OF 1500KW GENERATOR; 1550 CFM DRYER; 1600CFM AIR COMPRESSOR ELECTRIC; 2EA 3" X 25' AIR HOSE; 7EA 4/0 375 AMP 50' CABLE; AND HEAVY DUTY BERM |
| 2025-03-26 | Xylem Dewatering Solutions, Inc | $397.7K | RENTAL OF HL130M ELECTRIC PUMP 480V AND HL130M DIESEL FIRE PUMP |
| 2025-11-17 | Ems Industrial Inc | $386.1K | *CO3* ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-067) ITEM 0520; ITEM 0521; AND ITEM 0523 PER ATTACHED QUOTE. POP 8/18/25 - 9/12/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM.… |
| 2025-02-28 | Nassau Cable Corp | $372.7K | THOF-500 ENHANCED SHIP TO SHORE CABLE, SUPPLIED IN ROLLS 1X1550', 2X1520', 1X1514', AND 1X1000' |
| 2025-08-08 | Tci Mechanical, Inc. | $319.4K | TO PROVIDE EMERGENT TECHNICAL SERVICES BY PROVIDING LABOR, MATERIAL, AND SUPERVISION ONBOARD THE USS HERSHEL WOODY WILLIAMS (ESB-4) LOCATED AT RIVERPORT IN NEWPORT NEWS, VA FOR WORK ITEM 0511A PER CCO 019. IAW ATTACHED… |
| 2025-09-04 | Sims Pump Valve Co, Inc | $166.9K | PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-054) ITEM 0542 PER ATTACHED QUOTE, FFP: $166,892.00 POP 6/13/25 - 4/14/26 ALL REQUIRED REFERENCES ARE LISTED… |
| 2026-01-14 | Ems Industrial Inc | $163.9K | *CO4* PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-087) FOR WORK ITEM: (IA1) 0522 CCO 020 PER THE ATTACHED QUOTE. FFP: $163,936.80. POP: 08/18/2025 -… |
| 2026-02-20 | Universal Protection Service, LLC | $156.9K | **CO2** ISSUE PO TO ALLIED UNIVERSAL SECURITY FOR ONE ARMED CIA GATE GUARD AT OUR RIVER PORT FACILITY. POP: 01/01/2026 THROUGH 07/31/2026 (212 DAYS (6 FED HOLIDAYS INCLUDED)). NTE: $156,864.00. SEE ATTACHED… |
| 2025-03-26 | Truck Refrigeration Repair, Inc. | $154.6K | RENTAL OF 53' DIESEL POWER REFRIGERATED TRAILER |
| 2026-01-07 | Tci Mechanical, Inc. | $112.3K | *CO2* PROVIDE LABOR, MATERIAL, AND SUPERVISION ONBOARD THE USS HERSHEL WOODY WILLIAMS (ESB-4) FOR WORK ITEM: 0511A CCO 041, 042, 043, 044, AND 040 PER ATTACHED QUOTE. POP: 04/15/2025 - 10/01/2026. ECR POC: KELLI… |
| 2025-09-23 | Ja Moody LLC | $97.2K | PIMA 150# BRZ/FLGD/HOSE ANGLE VALVE/BT/COMP. DISC AND PIMA 150# BRZ/FLGD/HOSE GLOBE VALVE/BT/COMP. DISC |
| 2026-02-17 | Supreme Integrated Technology, Inc. | $96.3K | PROVIDE LABOR, MATERIALS, SUPERVISION, AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-090) WI 0540 CCO 17 PER ATTACHED QUOTE. FFP:$96,312.09. POP: 4/15/26-8/1/2026. ALL REQUIRED REFERENCES ARE… |
| 2025-08-20 | Ems Industrial Inc | $85.0K | FOR LABOR TO ACCOMPLISH WORK ITEM: 0520 AND 0521, ONBOARD THE USS HERSHEL WOODY WILLIAMS LOCATED AT RIVERPORT. SERVICES TO BE PERFORMED IS TO OVERHAUL THE MISSION MODULE SEAWATER PUMPS (2). PERIOD OF PERFORMANCE IS… |
| 2025-10-13 | Mazzella Lifting Technologies, Inc. | $83.3K | 2-5/8” X 650’ DOUBLE BRAID NYLON 6’ EYE/CHAFFING GEAR ONE |
| 2025-11-18 | Hose-Mccann Telephone Co, Inc | $79.9K | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-069) ITEM 0402 PER ATTACHED QUOTE, FFP: $79,862.00 POP 11/10/25 - 11/21/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK… |
| 2025-02-28 | Jo-Kell Inc. | $79.2K | BLACK 1.5" THICK WALL HEAT SHRINK WITH ADHESIVE; BLACK FEMALE CAMLOKS P/N DE1022-56-FA; BLACK MALE CAMLOKS P/N DE1022-106-FA; NUBB3-6 CABLE BREAKOUT BOOT; RED 1.5" THICK WALL HEAT SHRINK WITH ADHESIVE; RED FEMALE… |
| 2025-09-02 | Clean Way Services, LLC | $70.7K | *CO3* PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-044) ITEM 0100, (3526-049) ITEM 0521, (3526-047) ITEM 0523, AND (3526-038) ITEM 0021 PER ATTACHED… |
| 2026-01-22 | Fairbanks Morse, LLC | $65.5K | TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-088) ITEM 0552 PER ATTACHED QUOTE, FFP: $65,502.83. POP 4/15/25 - 10/1/26 ALL REQUIRED REFERENCES ARE… |
| 2025-10-24 | Jo-Kell Inc. | $63.7K | BREAKER AND TRANSFORMER, POWER |
| 2025-09-08 | Ems Industrial Inc | $61.0K | *CO** PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS HERSHEL WILLIAMS (3526-057) ITEM 0522 PER ATTACHED QUOTE, FFP: $61,000.00 POP 6/13/25 - 4/14/26 ALL REQUIRED REFERENCES ARE… |
| 2026-02-02 | Moran Towing Corp | $60.1K | **CO3** ISSUE MOD TO PO ML25E0137 FOR MORAN TOWING CORPORATION TO PROVIDE TUG SUPPORT FOR THE USS HERSHEL WOODY WILLIAMS (3526-091) WI 0011 CCO 47 PER ATTACHED QUOTE. FFP:$60,140.03. POP: 4/1/25-8/1/26. INV 1135433 |
| 2025-05-30 | Moran Towing Corp | $53.0K | **CO1** VESSEL ASSISTANCE BY THE HOUR - EAST COAST REPAIR TO EAST COAST REPAIR - PLUS RUN TIMES INV 1112076 POP 5.22.25 TO 5.23.25 |
| 2025-10-10 | Appleton Marine Inc | $53.0K | 4WRZ25W325-7X/6EG24N9K4/V-373; 4WRZ25W6-325-7X/6EG24N9K4/V; CABLE TRACK (LARGE); EXPANSION TANK KIT; FILTER ELEMENT; FLEX IO MODULE; JUNCTION BOX; AND TANK COVER ASSEMBLY |
19 actions since 2025-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00018 | Administrative change | $0 | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-05-28 | P00017 | Administrative change | $0 | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-04-27 | P00016 | Funding only | $4.00M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-04-14 | P00015 | Supplemental agreement (work within scope) | $1.37M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-04-01 | P00014 | Funding only | $4.33M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-03-13 | P00013 | Option exercised | $11.05M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-03-05 | P00012 | Option exercised | $3.46M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2026-01-08 | P00011 | Supplemental agreement (work within scope) | $2.64M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-12-23 | P00010 | Supplemental agreement (work within scope) | $3.59M | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-11-03 | P00009 | Supplemental agreement (work within scope) | $0 | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-09-18 | P00008 | Supplemental agreement (work within scope) | $657.5K | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-08-28 | P00007 | Supplemental agreement (work within scope) | $500.0K | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-08-18 | P00006 | Supplemental agreement (work within scope) | $500.0K | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-08-04 | P00005 | Supplemental agreement (work within scope) | $302.4K | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-07-30 | P00004 | Supplemental agreement (work within scope) | $0 | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-06-11 | P00003 | Supplemental agreement (work within scope) | $500.0K | USNS HERSHEL WOODY WILLIAMS LAY BERTH AND SHIP REPAIR |
| 2025-05-15 | P00002 | Supplemental agreement (work within scope) | $657.5K | USNS HERSHEL"WOODY" WILLIAMS LAY BERTH AND SHIP REPAIR. |
| 2025-03-28 | P00001 | Funding only | $250.0K | USS HERSCHEL "WOODY" WILLIAMS LAY BIRTH PERIOD 1 ADDITIONAL REQUIREMENTS |
| 2025-02-21 | 0 | $8.96M | USNS HERSHEL "WOODY" WILLIAMS (ESB 4) LAY BERTH AND SHIP REPAIR AVAILABILITY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗